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Maruo Calcium Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 16.8B 16.9B 18.5B 17.0B
Current assets 8.5B 8.6B 10.9B 9.5B
Cash
Cash equivalents
Cash and cash equivalents 2.4B 2.4B 4.8B 3.1B
Other short term investments
Accounts receivable 4.4B 4.5B 4.5B 4.9B
Other receivables
Inventory 1.6B 1.5B 1.5B 1.4B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 112.6M 187.1M 85.8M 45.9M
Non current assets 8.4B 8.3B 7.6B 7.5B
Properties 72.6M 66.5M 60.6M 49.9M
Land and improvements 637.8M 637.8M 637.8M 637.8M
Machinery furniture equipment 1.4B 1.1B 1.3B 1.1B
Construction in progress 6.6M 308.8M 174.0M 207.8M
Leases
Accumulated depreciation
Goodwill 48.2M 51.0M 56.2M 59.0M
Investment properties 229.3M 230.2M 231.0M 231.8M
Financial assets
Intangible assets 51.0M 59.0M
Investments and advances
Other non current assets 103.5M 87.3M 116.8M 99.2M
Total liabilities 6.9B 6.7B 8.4B 7.0B
Current liabilities 3.1B 3.2B 4.8B 4.8B
Accounts payable 1.7B 1.8B 2.2B 2.1B
Accrued expenses
Short term debt 595.0M 535.0M 1.5B 1.4B
Deferred revenue
Tax payable 19.6M 14.5M 31.4M 98.1M
Pensions 176.0M 168.9M 193.1M 192.8M
Other current liabilities 139.7M 144.8M 299.2M 312.8M
Non current liabilities 3.8B 3.4B 3.7B 2.2B
Long term provisions
Long term debt 2.1B 1.8B 2.0B 623.4M
Provision for risks and charges
Deferred liabilities 763.4M 664.1M
Derivative product liabilities
Other non current liabilities 825.8M 77.8M 762.7M 86.5M
Shareholders equity
Common stock 876.6M 876.6M 876.6M 876.6M
Retained earnings 6.1B 6.1B 6.0B 6.0B
Other shareholders equity
Total shareholders equity 9.9B 10.2B 10.1B 10.0B
Additional paid in capital 440.7M 445.5M 445.5M 443.3M
Treasury stock 297.2M 247.5M 168.0M 189.9M
Minority interest 210.4M 407.6M 390.5M 372.5M
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