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Amiyaki Tei Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 27.8B 27.2B 24.9B 24.5B
Current assets 12.3B 12.7B 13.1B 12.4B
Cash
Cash equivalents
Cash and cash equivalents 9.5B 9.7B 9.8B 9.2B
Other short term investments
Accounts receivable 13M 12M 0 2M
Other receivables 984M 975M 887M 1.6B
Inventory 1.2B 1.5B 2.0B 1.2B
Prepaid assets 368M 300M 161M 74M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 297M 276M 251M 317M
Non current assets 15.5B 14.5B 11.8B 12.1B
Properties 0 0 0 0
Land and improvements 3.0B 2.9B 2.7B 2.7B
Machinery furniture equipment 640M 616M 613M 506M
Construction in progress 16M 42M 15M 15M
Leases
Accumulated depreciation
Goodwill 4.2B 4.6B 1.3B 1.5B
Investment properties 290M 293M 296M 298M
Financial assets
Intangible assets 25M 23M 20M 28M
Investments and advances
Other non current assets 813M 692M 689M 721M
Total liabilities 5.9B 6.3B 4.8B 4.4B
Current liabilities 4.4B 5.1B 4.0B 3.6B
Accounts payable 1.3B 1.4B 1.3B 1.1B
Accrued expenses
Short term debt 434M 470M 328M 369M
Deferred revenue
Tax payable 469M 715M 97M 365M
Pensions 111M 135M 139M 147M
Other current liabilities 532M 805M 819M 289M
Non current liabilities 1.5B 1.2B 769M 849M
Long term provisions 502M 506M 443M 440M
Long term debt 877M 646M 260M 332M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 74M 72M 59M 71M
Shareholders equity
Common stock 2.5B 2.5B 2.5B 2.5B
Retained earnings 17.0B 16.0B 15.2B 15.2B
Other shareholders equity
Total shareholders equity 21.9B 20.9B 20.1B 20.1B
Additional paid in capital 2.4B 2.4B 2.4B 2.4B
Treasury stock 2M 1M 1M 1M
Minority interest
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