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Ikka Holdings Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 5.7B 5.4B 4.8B 4.7B
Current assets 2.1B 2.1B 1.6B 1.5B
Cash
Cash equivalents
Cash and cash equivalents 1.5B 1.6B 1.2B 1.1B
Other short term investments
Accounts receivable 366.9M 304.5M 260.6M 177.2M
Other receivables
Inventory
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 250.2M 198.0M 178.8M 259.6M
Non current assets 3.6B 3.3B 3.1B 3.1B
Properties 120.8M 109.5M 3.2M 4.1M
Land and improvements 0 5.0M 6.2M 6.2M
Machinery furniture equipment 864.6M 736.5M 684.9M 646.2M
Construction in progress 863.4M 809.8M 896.5M 1.0B
Leases
Accumulated depreciation -1.7B -1.5B -1.4B -1.3B
Goodwill 22.6M 10.9M 13.7M 6.6M
Investment properties
Financial assets
Intangible assets 17.0M 2.5M 2.5M 6.6M
Investments and advances
Other non current assets 194.8M 196.4M 194.2M 40.4M
Total liabilities 4.8B 4.3B 3.8B 4.1B
Current liabilities 1.9B 1.9B 1.7B 1.7B
Accounts payable 275.8M 254.4M 237.3M 185.8M
Accrued expenses
Short term debt 820.3M 956.6M 801.4M 876.1M
Deferred revenue
Tax payable 11.5M 2.5M 19.9M 4.7M
Pensions
Other current liabilities 245.9M 278.7M 239.5M 253.5M
Non current liabilities 2.9B 2.4B 2.2B 2.4B
Long term provisions 317.2M 295.2M 282.9M 290.4M
Long term debt 2.6B 2.0B 1.8B 2.0B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 59.5M 61.8M 57.5M 61.1M
Shareholders equity
Common stock 42.5M 35.8M 172.1M 50M
Retained earnings -410.7M -238.5M -317.5M -397.5M
Other shareholders equity
Total shareholders equity 897.1M 1.1B 937.6M 598.4M
Additional paid in capital 1.2B 1.2B 1.1B 932.9M
Treasury stock
Minority interest 9.8M 8.5M 7.7M 0
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