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Maezawa Kasei Industries Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 51.3B 49.9B 48.2B 49.3B
Current assets 28.5B 28.4B 27.9B 29.5B
Cash
Cash equivalents
Cash and cash equivalents 12.9B 12.9B 12.6B 13.2B
Other short term investments 1.4B 1.3B 1.5B 2.2B
Accounts receivable 4.1B 4.9B 4.5B 5.0B
Other receivables
Inventory 4.2B 4.0B 4.1B 4.0B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 5.9B 5.3B 5.2B 5.1B
Non current assets 22.8B 21.5B 20.4B 19.8B
Properties 240M 240M 240M 240M
Land and improvements 4.4B 4.4B 4.4B 4.4B
Machinery furniture equipment 29.8B 29.9B 30.0B 29.8B
Construction in progress 324M 411M 244M 182M
Leases
Accumulated depreciation -37.8B -37.7B -37.7B -37.3B
Goodwill 572M 642M 667M 686M
Investment properties
Financial assets
Intangible assets 354M 408M 417M 420M
Investments and advances
Other non current assets 510M 452M 444M 518M
Total liabilities 8.5B 8.4B 7.4B 8.9B
Current liabilities 6.6B 6.9B 5.9B 7.4B
Accounts payable 1.9B 1.9B 1.7B 2.9B
Accrued expenses
Short term debt 330M 330M 330M 330M
Deferred revenue
Tax payable 559M 523M 504M 464M
Pensions 535M 488M 460M 518M
Other current liabilities 3.3B 3.7B 2.8B 3.2B
Non current liabilities 1.9B 1.5B 1.5B 1.5B
Long term provisions 231M 229M 228M 227M
Long term debt 0
Provision for risks and charges
Deferred liabilities 1.4B 1.0B 875M 875M
Derivative product liabilities
Other non current liabilities 150M 164M 182M 197M
Shareholders equity
Common stock 3.4B 3.4B 3.4B 3.4B
Retained earnings 29.9B 29.4B 29B 28.5B
Other shareholders equity
Total shareholders equity 42.8B 41.5B 40.9B 40.4B
Additional paid in capital 6.4B 6.4B 6.4B 6.4B
Treasury stock 998M 1.0B 1.0B 1.0B
Minority interest 106M 105M 97M 95M
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