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Cybozu Inc.
0
0
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 30.1B 21.1B 19.2B 15.9B
Current assets 19.4B 11.9B 11.5B 9.3B
Cash
Cash equivalents
Cash and cash equivalents 11.7B 5.6B 6.5B 5.1B
Other short term investments
Accounts receivable 5.2B 4.2B 3.4B 2.8B
Other receivables 1.2B 1.0B 832M 738M
Inventory 50M 33M 43M 31M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.3B 1.1B 727M 543M
Non current assets 10.7B 9.2B 7.7B 6.6B
Properties 14M 4M 3M 0
Land and improvements
Machinery furniture equipment 13.3B 10.7B 9.0B 7.3B
Construction in progress 820M 785M 869M 877M
Leases
Accumulated depreciation -9.9B -7.6B -6.3B -5.0B
Goodwill 827M 438M 265M 156M
Investment properties
Financial assets
Intangible assets 615M 438M 265M 156M
Investments and advances
Other non current assets 182M 121M 77M 29M
Total liabilities 12.3B 9.5B 8.0B 11.3B
Current liabilities 12.1B 9.3B 7.9B 11.1B
Accounts payable 0 0 0 2M
Accrued expenses
Short term debt 11M 0 0 4.7B
Deferred revenue
Tax payable 3.0B 1.4B 1.1B 251M
Pensions
Other current liabilities 973M 556M 718M 174M
Non current liabilities 219M 168M 137M 136M
Long term provisions 162M 161M 130M 130M
Long term debt 24M 0
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 33M 7M 7M 6M
Shareholders equity
Common stock 613M 613M 613M 613M
Retained earnings 14.4B 8.7B 5.8B 3.9B
Other shareholders equity
Total shareholders equity 17.8B 11.6B 11.3B 4.6B
Additional paid in capital 5.1B 5.0B 5.0B 976M
Treasury stock 4.3B 4.3B 1.3B 1.8B
Minority interest 5M 3M 0
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