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KOHNAN SHOJI CO LTD
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 479.0B 458.6B 419.2B 398.1B
Current assets 170.5B 159.5B 141.3B 123.9B
Cash
Cash equivalents
Cash and cash equivalents 10.8B 11.7B 9.2B 12.2B
Other short term investments
Accounts receivable 17.9B 15.8B 13.6B 10.6B
Other receivables
Inventory 133.2B 123.1B 110.4B 94.2B
Prepaid assets 5.4B 5.1B 4.8B 4.6B
Restricted cash
Assets held for sale
Hedging assets
Other current assets 3.2B 3.7B 3.3B 2.2B
Non current assets 308.5B 299.1B 278.0B 274.2B
Properties 20.5B 18.4B 17.5B 20.6B
Land and improvements 51.7B 52.1B 50.5B 50.2B
Machinery furniture equipment 8.1B 7.5B 6.5B 6.1B
Construction in progress 2.5B 5.2B 867M 887M
Leases
Accumulated depreciation
Goodwill 38.4B 41.5B 41.0B 43.4B
Investment properties
Financial assets
Intangible assets 11.9B 12.3B 12.8B 12.9B
Investments and advances
Other non current assets 25M 39M 30M 46M
Total liabilities 313.2B 301.3B 269.7B 255.6B
Current liabilities 123.5B 125.0B 115.6B 102.4B
Accounts payable 36.8B 34.5B 33.1B 30.3B
Accrued expenses
Short term debt 51.0B 54.2B 50.0B 38.7B
Deferred revenue
Tax payable 5.8B 7.7B 4.2B 6.7B
Pensions 2.8B 2.6B 2.5B 2.5B
Other current liabilities 11.2B 11.0B 10.0B 10.2B
Non current liabilities 189.7B 176.3B 154.1B 153.2B
Long term provisions 19.6B 18.8B 17.8B 17.0B
Long term debt 142.1B 130.0B 108.8B 108.6B
Provision for risks and charges 14.2B 14.0B 14.1B 14.3B
Deferred liabilities 1.1B 1.3B 1.9B 2.1B
Derivative product liabilities
Other non current liabilities 11.1B 10.9B 10.9B 10.8B
Shareholders equity
Common stock 17.7B 17.7B 17.7B 17.7B
Retained earnings 152.2B 140.9B 129.7B 118.9B
Other shareholders equity
Total shareholders equity 165.8B 157.3B 149.6B 142.4B
Additional paid in capital 17.9B 17.9B 17.9B 17.9B
Treasury stock 23.0B 20.0B 16.2B 12.5B
Minority interest
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