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Nichiha Corporation
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 177.5B 175.7B 169.3B 161.8B
Current assets 86.0B 86.0B 85.6B 89.3B
Cash
Cash equivalents
Cash and cash equivalents 26.5B 26.7B 32.7B 44.2B
Other short term investments
Accounts receivable 23.4B 27.4B 25.2B 24.5B
Other receivables
Inventory 29.4B 28.6B 23.4B 17.0B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 6.6B 3.3B 4.2B 3.6B
Non current assets 91.4B 89.7B 83.8B 72.5B
Properties 487M 517M 485M 469M
Land and improvements 20.4B 20.4B 20.4B 20.4B
Machinery furniture equipment 137.7B 134.5B 125.7B 104.3B
Construction in progress 462M 428M 5.2B 20.1B
Leases
Accumulated depreciation -135.9B -133.0B -128.8B -126.8B
Goodwill 481M 634M 888M 1.0B
Investment properties
Financial assets
Intangible assets 481M 634M 888M 1.0B
Investments and advances
Other non current assets 3.5B 3.6B 3.5B 1.6B
Total liabilities 53.3B 49.4B 49.7B 50.7B
Current liabilities 34.8B 33.0B 34.8B 34.9B
Accounts payable 14.9B 16.1B 17.6B 17.0B
Accrued expenses
Short term debt 4.3B 3.3B 3.3B 2.4B
Deferred revenue
Tax payable 3.0B 1.9B 578M 2.1B
Pensions 1.9B 1.9B 1.8B 1.8B
Other current liabilities 4.1B 3.7B 5.5B 5.9B
Non current liabilities 18.5B 16.4B 14.9B 15.7B
Long term provisions 1.1B 740M 869M 1.1B
Long term debt 11.9B 11.8B 12.2B 13.1B
Provision for risks and charges
Deferred liabilities 3.2B 2.0B 174M 97M
Derivative product liabilities
Other non current liabilities 832M 376M 209M 201M
Shareholders equity
Common stock 8.1B 8.1B 8.1B 8.1B
Retained earnings 98.0B 99.3B 95.0B 89.8B
Other shareholders equity
Total shareholders equity 124.2B 126.3B 119.6B 111.2B
Additional paid in capital 11.0B 10.9B 10.9B 10.9B
Treasury stock 9.7B 4.8B 2.1B 1.3B
Minority interest -530M -384M -264M -298M
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