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Daishinku Corp.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 90.2B 89.9B 90.5B 91.1B
Current assets 49.0B 48.9B 48.3B 52.4B
Cash
Cash equivalents
Cash and cash equivalents 16.2B 18.7B 19.7B 24.5B
Other short term investments
Accounts receivable 10.0B 9.0B 9.4B 9.6B
Other receivables 30.8M 114.7M
Inventory 20.7B 18.0B 17.3B 16.4B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 2.1B 3.1B 1.9B 1.6B
Non current assets 41.2B 41.0B 42.1B 38.7B
Properties 298.2M 940.2M 413.1M 992.7M
Land and improvements 6.0B 6.0B 6.0B 6.0B
Machinery furniture equipment 12.1B 69.2B 12.5B 68.9B
Construction in progress 6.6B 5.8B 7.8B 8.8B
Leases
Accumulated depreciation -75.1B -74.1B
Goodwill 874.4M 990.1M 1.1B 1.2B
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 292.2M 320.5M 1.2B 1.2B
Total liabilities 44.8B 44.7B 44.9B 44.0B
Current liabilities 27.1B 24.9B 22.1B 20.7B
Accounts payable 3.7B 3.4B 3.2B 2.6B
Accrued expenses
Short term debt 20.1B 17.1B 15.1B 14.1B
Deferred revenue
Tax payable 147.2M 473.5M 333.6M 479.6M
Pensions 341.2M 710.7M 759.0M 713.8M
Other current liabilities 1.4B 1.2B 1.2B 1.1B
Non current liabilities 17.8B 19.8B 22.8B 23.3B
Long term provisions 22.9M 27.5M 28.5M 28.3M
Long term debt 14.4B 16.6B 19.7B 19.9B
Provision for risks and charges 65.9M
Deferred liabilities 2.0B 1.8B 1.7B 1.9B
Derivative product liabilities
Other non current liabilities 221.0M 219.5M 165.3M 178.2M
Shareholders equity
Common stock 19.3B 19.3B 19.3B 19.3B
Retained earnings 5.4B 6.2B 6.8B 7.5B
Other shareholders equity
Total shareholders equity 45.3B 45.2B 45.6B 47.0B
Additional paid in capital 5.8B 5.8B 7.2B 7.2B
Treasury stock 168.7M 182.7M 1.9B 1.9B
Minority interest 8.5B 8.2B 8.4B 8.3B
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