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Cyberdyne Inc.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 48.9B 48.5B 49.7B 50.0B
Current assets 16.8B 16.8B 17.2B 18.5B
Cash
Cash equivalents
Cash and cash equivalents 4.3B 6.8B 4.1B 5.2B
Other short term investments 10.8B 8.0B 11.5B 11.5B
Accounts receivable 480M 800M 515M 674M
Other receivables
Inventory 1.0B 923M 881M 997M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 234M 178M 207M 139M
Non current assets 32.1B 31.8B 32.4B 31.5B
Properties 13.8B 13.9B 14.0B 14.1B
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 3.6B 3.6B 4.1B 4.3B
Investment properties
Financial assets
Intangible assets 39M 45M 42M 48M
Investments and advances
Other non current assets 475M 502M 183M 195M
Total liabilities 9.3B 9.0B 9.6B 9.5B
Current liabilities 1.2B 1.1B 1.2B 1.2B
Accounts payable 592M 533M 537M 606M
Accrued expenses
Short term debt 159M 168M 233M 244M
Deferred revenue
Tax payable
Pensions
Other current liabilities 436M 384M 398M 386M
Non current liabilities 8.1B 7.9B 8.4B 8.3B
Long term provisions 191M 193M 96M 96M
Long term debt 283M 266M 303M 388M
Provision for risks and charges
Deferred liabilities 2.4B 2.2B 2.2B 2.0B
Derivative product liabilities
Other non current liabilities 5.2B 5.2B 5.8B 5.8B
Shareholders equity
Common stock 10M 10M 10M 10M
Retained earnings -731M -801M -400M -95M
Other shareholders equity
Total shareholders equity 39.6B 39.6B 40.1B 40.5B
Additional paid in capital 42.3B 42.3B 42.8B 42.8B
Treasury stock 1.2B 1.2B 1.2B 1.2B
Minority interest 16M 18M -353M -275M
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