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HS Holdings Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 115.3B 98.8B 621.7B
Current assets
Cash 17.8B 18.4B 149.7B 88.1B
Cash equivalents
Cash and cash equivalents 17.8B 18.4B 149.7B 88.1B
Other short term investments
Accounts receivable
Other receivables
Inventory
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets
Non current assets
Properties 58M 99M 491M 434M
Land and improvements 1.3B 328M 324M 125M
Machinery furniture equipment 523M 473M 6.3B 6.3B
Construction in progress 3M 10M 303M 703M
Leases
Accumulated depreciation
Goodwill 13.8B 14.8B 17.7B 2.3B
Investment properties
Financial assets
Intangible assets 10.2B 10.7B 13.1B 2.3B
Investments and advances 62.2B 49.7B 142.2B 184.9B
Other non current assets
Total liabilities 28.6B 26.4B 540.3B
Current liabilities
Accounts payable
Accrued expenses
Short term debt
Deferred revenue
Tax payable 857M 185M 4.3B 379M
Pensions
Other current liabilities
Non current liabilities
Long term provisions
Long term debt 1.3B 1.1B 77.5B 63.6B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities
Shareholders equity
Common stock 12.2B 12.2B 12.2B 12.2B
Retained earnings 85.4B 73.6B 64.4B 53.4B
Other shareholders equity
Total shareholders equity 86.7B 72.4B 81.4B 74.4B
Additional paid in capital 3.7B 3.7B 3.7B 5.9B
Treasury stock 13.0B 13.0B 11.8B 11.8B
Minority interest 327M 544M 21.8B 21.9B
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