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Kokusai Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 20.6B 20.8B 21.2B 20.5B
Current assets 15.6B 15.9B 16.7B 15.8B
Cash
Cash equivalents
Cash and cash equivalents 8.2B 7.9B 9.5B 8.2B
Other short term investments
Accounts receivable 2.5B 3.2B 2.4B 3.6B
Other receivables
Inventory 4.6B 4.3B 4.4B 3.5B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 336.2M 480.6M 406.1M 341.1M
Non current assets 5.0B 5.0B 4.5B 4.7B
Properties 444.2M 468.3M 354.5M 355.5M
Land and improvements 1.3B 1.3B 1.3B 1.3B
Machinery furniture equipment 259.5M 255.1M 255.0M 253.2M
Construction in progress
Leases
Accumulated depreciation -2.4B -2.3B -2.3B -2.2B
Goodwill 71.0M 72.2M 70.4M 55.3M
Investment properties
Financial assets
Intangible assets 71.0M 72.2M 70.4M 55.3M
Investments and advances
Other non current assets 159.6M 114.8M 162.6M 300.5M
Total liabilities 8.6B 9.2B 10.3B 9.5B
Current liabilities 6.6B 6.9B 8.0B 6.9B
Accounts payable 1.4B 1.5B 2.3B 2.0B
Accrued expenses
Short term debt 1.4B 1.6B 1.9B 1.9B
Deferred revenue
Tax payable 442.5M 365.6M 125.1M 72.1M
Pensions 176.7M 145.1M 117.9M 89.2M
Other current liabilities 422.2M 453.9M 425.4M 482.1M
Non current liabilities 2.0B 2.4B 2.3B 2.6B
Long term provisions 19.0M 18.9M 18.7M 18.5M
Long term debt 1.5B 1.8B 1.8B 2.1B
Provision for risks and charges
Deferred liabilities 130.1M 131.0M 67.9M 73.2M
Derivative product liabilities
Other non current liabilities 34.2M 54.2M 354K 497K
Shareholders equity
Common stock 1.0B 1.0B 1.0B 1.0B
Retained earnings 9.2B 8.8B 8.1B 8.2B
Other shareholders equity
Total shareholders equity 12.0B 11.6B 10.9B 11.0B
Additional paid in capital 936.4M 936.4M 936.4M 936.4M
Treasury stock 461.7M 426.6M 426.6M 327.2M
Minority interest 391.6M 377.4M 316.8M 277.8M
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