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Kokusai Electric Corporation
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 343.3B 341.5B 362.2B 375.4B
Current assets 173.3B 172.9B 191.8B 214.9B
Cash
Cash equivalents
Cash and cash equivalents 43.8B 44.8B 69.3B 92.6B
Other short term investments
Accounts receivable 38.1B 42.8B 34.0B 32.0B
Other receivables
Inventory 89.3B 83.2B 86.5B 87.7B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 2.1B 2.1B 1.9B 2.6B
Non current assets 170.1B 168.7B 170.5B 160.5B
Properties 52.2B 49.0B 48.9B 36.9B
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 170.1B 172.3B 172.2B 175.1B
Investment properties
Financial assets
Intangible assets 52.0B 54.1B 54.1B 57.0B
Investments and advances
Other non current assets 3.3B 3.1B 5.7B 4.5B
Total liabilities 135.0B 145.3B 179.3B 188.0B
Current liabilities 78.1B 82.7B 82.4B 87.5B
Accounts payable 25.7B 23.6B 31.3B 36.7B
Accrued expenses
Short term debt 12.0B 11.9B 8.8B 8.0B
Deferred revenue
Tax payable 5.5B 9.6B 8.7B 5.3B
Pensions
Other current liabilities 417M 521M 1.9B 2.4B
Non current liabilities 56.9B 62.7B 97.0B 100.5B
Long term provisions 221M 206M 124M 132M
Long term debt 42.4B 48.3B 81.1B 85.0B
Provision for risks and charges
Deferred liabilities 11.3B 11.2B 12.6B 12.1B
Derivative product liabilities
Other non current liabilities 116M 98M 113M 80M
Shareholders equity
Common stock 14.1B 14.1B 13.2B 11.3B
Retained earnings 181.5B 170.5B 157.5B 142.4B
Other shareholders equity
Total shareholders equity 208.3B 196.2B 182.9B 187.4B
Additional paid in capital 24.2B 25.1B 25.8B 27.6B
Treasury stock 16.6B 18B 18B
Minority interest
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