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Hokuryo Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 20.8B 19.2B 18.4B 17.8B
Current assets 8.1B 6.8B 6.4B 6.3B
Cash
Cash equivalents
Cash and cash equivalents 5.5B 4.2B 4.2B 3.9B
Other short term investments
Accounts receivable 2.0B 2.1B 1.7B 1.9B
Other receivables 55M 129M
Inventory 393M 336M 328M 315M
Prepaid assets 127M 113M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 160M 9M 229M 10M
Non current assets 12.7B 12.4B 12.0B 11.4B
Properties 494M 19M 206M 19M
Land and improvements 1.4B 1.4B 1.4B 1.4B
Machinery furniture equipment 1.3B 9.2B 1.5B 8.8B
Construction in progress 160M 181M
Leases
Accumulated depreciation -15.5B -14.7B
Goodwill 106M 64M 61M 58M
Investment properties
Financial assets
Intangible assets 64M 58M
Investments and advances
Other non current assets 492M 308M 547M 274M
Total liabilities 5.4B 5.1B 5.4B 5.4B
Current liabilities 4.0B 3.6B 3.8B 3.6B
Accounts payable 1.5B 1.5B 1.5B 1.7B
Accrued expenses
Short term debt 284M 384M 294M 497M
Deferred revenue
Tax payable 834M 564M 490M 362M
Pensions 162M 189M 150M 183M
Other current liabilities 1.2B 373M 1.3B 415M
Non current liabilities 1.4B 1.5B 1.7B 1.8B
Long term provisions 78M 77M 77M 77M
Long term debt 996M 1.1B 1.3B 1.5B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 18M 20M 32M 12M
Shareholders equity
Common stock 1.1B 1.1B 1.1B 1.1B
Retained earnings 13.4B 12.2B 11.0B 10.3B
Other shareholders equity
Total shareholders equity 15.4B 14.2B 13.0B 12.3B
Additional paid in capital 754M 754M 754M 754M
Treasury stock 0 0 0 0
Minority interest
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