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Maruo Calcium Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 16.9B 17.0B 17.0B 15.6B
Current assets 8.6B 9.5B 9.7B 8.8B
Cash
Cash equivalents
Cash and cash equivalents 2.4B 3.1B 3.6B 3.3B
Other short term investments
Accounts receivable 4.5B 4.9B 4.6B 4.4B
Other receivables
Inventory 1.5B 1.4B 1.4B 1.2B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 187.1M 45.9M 67.2M 46.9M
Non current assets 8.3B 7.5B 7.3B 6.8B
Properties 66.5M 49.9M 34.2M 39.9M
Land and improvements 637.8M 637.8M 622.5M 623.7M
Machinery furniture equipment 1.1B 1.1B 1.2B 999.1M
Construction in progress 308.8M 207.8M 39.0M 80.9M
Leases
Accumulated depreciation
Goodwill 51.0M 59.0M 40.9M 45.6M
Investment properties 230.2M 231.8M 233.4M 235.2M
Financial assets
Intangible assets 51.0M 59.0M 40.9M 45.6M
Investments and advances
Other non current assets 87.3M 99.2M 111.9M 121.7M
Total liabilities 6.7B 7.0B 7.3B 6.3B
Current liabilities 3.2B 4.8B 3.7B 3.2B
Accounts payable 1.8B 2.1B 2.2B 2.0B
Accrued expenses
Short term debt 535.0M 1.4B 668.7M 299.9M
Deferred revenue
Tax payable 14.5M 98.1M 22.9M 55.8M
Pensions 168.9M 192.8M 164.5M 175.3M
Other current liabilities 144.8M 312.8M 162.7M 160.7M
Non current liabilities 3.4B 2.2B 3.6B 3.1B
Long term provisions
Long term debt 1.8B 623.4M 2.0B 1.7B
Provision for risks and charges
Deferred liabilities 763.4M 664.1M 635.6M 528.8M
Derivative product liabilities
Other non current liabilities 77.8M 86.5M 105.6M 127.2M
Shareholders equity
Common stock 876.6M 876.6M 876.6M 876.6M
Retained earnings 6.1B 6.0B 5.8B 5.8B
Other shareholders equity
Total shareholders equity 10.2B 10.0B 9.7B 9.3B
Additional paid in capital 445.5M 443.3M 444.0M 446.1M
Treasury stock 247.5M 189.9M 148.0M 172.8M
Minority interest 407.6M 372.5M 396.6M 393.8M
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