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Amiyaki Tei Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 28.8B 27.8B 27.0B 27.2B
Current assets 10.7B 12.3B 11.8B 12.7B
Cash
Cash equivalents
Cash and cash equivalents 8.1B 9.5B 9.0B 9.7B
Other short term investments
Accounts receivable 29M 13M 13M 12M
Other receivables 984M 984M 916M 975M
Inventory 752M 1.2B 1.2B 1.5B
Prepaid assets 368M 368M 288M 300M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 431M 297M 363M 276M
Non current assets 18.1B 15.5B 15.2B 14.5B
Properties 0 0 0 0
Land and improvements 4.0B 3.0B 3.0B 2.9B
Machinery furniture equipment 709M 640M 631M 616M
Construction in progress 7M 16M 11M 42M
Leases
Accumulated depreciation
Goodwill 6.0B 4.2B 4.4B 4.6B
Investment properties 289M 290M 292M 293M
Financial assets
Intangible assets 39M 25M 24M 23M
Investments and advances
Other non current assets 835M 813M 807M 692M
Total liabilities 6.6B 5.9B 5.6B 6.3B
Current liabilities 4.7B 4.4B 4.1B 5.1B
Accounts payable 1.3B 1.3B 1.0B 1.4B
Accrued expenses
Short term debt 491M 434M 442M 470M
Deferred revenue
Tax payable 396M 469M 454M 715M
Pensions 146M 111M 161M 135M
Other current liabilities 687M 532M 551M 805M
Non current liabilities 1.9B 1.5B 1.5B 1.2B
Long term provisions 560M 502M 494M 506M
Long term debt 1.3B 877M 968M 646M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 102M 74M 76M 72M
Shareholders equity
Common stock 2.5B 2.5B 2.5B 2.5B
Retained earnings 17.2B 17.0B 16.5B 16.0B
Other shareholders equity
Total shareholders equity 22.1B 21.9B 21.4B 20.9B
Additional paid in capital 2.4B 2.4B 2.4B 2.4B
Treasury stock 0 2M 2M 1M
Minority interest
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