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Cybozu Inc.
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Financials

Balance sheet

Fiscal date Dec 2025 Jun 2025 Jun 2024 Mar 2024
Total assets 30.1B 25.4B 20.8B 19.5B
Current assets 19.4B 14.1B 11.1B 11.4B
Cash
Cash equivalents
Cash and cash equivalents 11.7B 7.2B 5.7B 6.0B
Other short term investments
Accounts receivable 5.2B 4.7B 3.7B 3.6B
Other receivables 1.2B 1.0B 815M 750M
Inventory 50M 42M 39M 41M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.3B 1.2B 851M 1.0B
Non current assets 10.7B 11.3B 9.7B 8.0B
Properties 14M 5M 4M 3M
Land and improvements
Machinery furniture equipment 13.3B 12.9B 11.1B 9.3B
Construction in progress 820M 765M 802M 889M
Leases
Accumulated depreciation -9.9B -8.7B -6.9B -6.3B
Goodwill 827M 758M 330M 298M
Investment properties
Financial assets
Intangible assets 615M 536M 330M 298M
Investments and advances
Other non current assets 182M 128M 106M 76M
Total liabilities 12.3B 11.0B 8.3B 7.8B
Current liabilities 12.1B 10.8B 8.1B 7.7B
Accounts payable 0 0 0 0
Accrued expenses
Short term debt 11M 10M
Deferred revenue
Tax payable 3.0B 1.9B 1.0B 423M
Pensions
Other current liabilities 973M 568M 251M 1.2B
Non current liabilities 219M 227M 169M 137M
Long term provisions 162M 161M 161M 130M
Long term debt 24M 29M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 33M 37M 8M 7M
Shareholders equity
Common stock 613M 613M 613M 613M
Retained earnings 14.4B 6.8B 6.2B
Other shareholders equity
Total shareholders equity 17.8B 14.4B 12.5B 11.7B
Additional paid in capital 5.1B 5.1B 5.0B 5.0B
Treasury stock 4.3B 4.3B 1.3B 1.3B
Minority interest 5M 57M 3M 3M
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