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Nichiha Corporation
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 169.1B 177.5B 176.3B 175.7B
Current assets 79.8B 86.0B 82.6B 86.0B
Cash
Cash equivalents
Cash and cash equivalents 22.9B 26.5B 22.0B 26.7B
Other short term investments
Accounts receivable 20.0B 23.4B 24.0B 27.4B
Other receivables
Inventory 28.8B 29.4B 29.5B 28.6B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 8.2B 6.6B 7.2B 3.3B
Non current assets 89.4B 91.4B 93.7B 89.7B
Properties 238M 487M 292M 517M
Land and improvements 20.4B 20.4B 20.4B 20.4B
Machinery furniture equipment 35.8B 137.7B 38.9B 134.5B
Construction in progress 834M 462M 762M 428M
Leases
Accumulated depreciation -135.9B -133.0B
Goodwill 418M 481M 552M 634M
Investment properties
Financial assets
Intangible assets 418M 481M 552M 634M
Investments and advances
Other non current assets 3.3B 3.5B 3.6B 3.6B
Total liabilities 49.5B 53.3B 48.4B 49.4B
Current liabilities 29.5B 34.8B 30.9B 33.0B
Accounts payable 13.7B 14.9B 15.2B 16.1B
Accrued expenses
Short term debt 2.8B 4.3B 3.3B 3.3B
Deferred revenue
Tax payable 1.3B 3.0B 689M 1.9B
Pensions 1.8B 1.9B 1.8B 1.9B
Other current liabilities 9.8B 4.1B 9.8B 3.7B
Non current liabilities 20.0B 18.5B 17.5B 16.4B
Long term provisions 1.1B 1.1B 740M 740M
Long term debt 13.2B 11.9B 11.7B 11.8B
Provision for risks and charges
Deferred liabilities 3.6B 3.2B 3.1B 2.0B
Derivative product liabilities
Other non current liabilities 633M 832M 374M 376M
Shareholders equity
Common stock 8.1B 8.1B 8.1B 8.1B
Retained earnings 98.6B 98.0B 99.1B 99.3B
Other shareholders equity
Total shareholders equity 119.6B 124.2B 127.9B 126.3B
Additional paid in capital 10.9B 11.0B 11.0B 10.9B
Treasury stock 11.9B 9.7B 9.2B 4.8B
Minority interest -540M -530M -371M -384M
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