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M&A Capital Partners Co., Ltd.
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Financials

Balance sheet

Fiscal date Mar 2025 Mar 2024 Dec 2023 Sep 2023
Total assets 49.1B 42.4B 40.4B 43.9B
Current assets 43.6B 38.8B 36.8B 40.0B
Cash
Cash equivalents
Cash and cash equivalents 42.9B 38.2B 36.1B 39.3B
Other short term investments
Accounts receivable 307.2M 260.4M 122.5M 224.6M
Other receivables
Inventory
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 461.1M 355.7M 564.3M 497.7M
Non current assets 5.4B 3.6B 3.6B 3.9B
Properties 181.5M 198.5M 208.9M 197.6M
Land and improvements
Machinery furniture equipment
Construction in progress 734.9M 864.8M 899.0M 935.9M
Leases
Accumulated depreciation
Goodwill 707.7M 1.1B 1.2B 1.4B
Investment properties
Financial assets
Intangible assets 127.3M 164.1M 180.3M 193.0M
Investments and advances
Other non current assets 37.5M 34.6M 42.5M 21.0M
Total liabilities 7.9B 5.4B 4.1B 6.7B
Current liabilities 6.7B 4.4B 3.2B 5.4B
Accounts payable
Accrued expenses
Short term debt
Deferred revenue
Tax payable 2.1B 651.1M 211.4M 2.0B
Pensions 559.3M 463.4M 1.1B 513.6M
Other current liabilities 346.6M 320.7M 323.3M 268.2M
Non current liabilities 1.1B 1.1B 904.7M 1.3B
Long term provisions 956.7M 961.2M 769.3M 1.2B
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 56.2M 26.6M 27.3M 40.7M
Shareholders equity
Common stock 2.9B 2.9B 2.9B 2.9B
Retained earnings 35.6B 30.6B 29.9B 30.8B
Other shareholders equity
Total shareholders equity 41.2B 37.0B 36.2B 37.2B
Additional paid in capital 2.9B 2.9B 2.9B 2.9B
Treasury stock 353K 353K 353K 353K
Minority interest
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