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Doutor Nichires Holdings Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 134.2B 127.8B 121.0B 118.2B
Current assets 58.8B 54.5B 49.7B 49.2B
Cash
Cash equivalents
Cash and cash equivalents 39.0B 35.8B 32.2B 34.5B
Other short term investments
Accounts receivable 6.7B 6.3B 6.0B 5.0B
Other receivables
Inventory 5.3B 5.2B 5.2B 4.0B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 7.7B 7.1B 6.3B 5.6B
Non current assets 75.4B 73.3B 71.3B 69.0B
Properties 16.4B 15.6B 13.5B 13.4B
Land and improvements 22.7B 21.1B 20.9B 19.4B
Machinery furniture equipment 7.3B 7.2B 6.8B 6.5B
Construction in progress
Leases
Accumulated depreciation -50.6B -48.4B -46.0B -45.1B
Goodwill 791M 1.0B 761M 575M
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 1.1B 1.4B 1.4B 1.5B
Total liabilities 29.9B 28.3B 24.7B 24.1B
Current liabilities 21.1B 19.4B 16.8B 16.4B
Accounts payable 7.2B 6.8B 6.3B 5.0B
Accrued expenses
Short term debt 596M 563M 530M 530M
Deferred revenue
Tax payable 2.4B 1.7B 696M 1.9B
Pensions 1.5B 1.5B 1.3B 1.2B
Other current liabilities 9.4B 8.8B 7.9B 7.7B
Non current liabilities 8.8B 8.9B 7.9B 7.7B
Long term provisions 2.4B 2.4B 2.3B 2.2B
Long term debt 1.5B 1.8B 1.2B 1.0B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 2.5B 2.4B 2.2B 2.3B
Shareholders equity
Common stock 1B 1B 1B 1B
Retained earnings 89.9B 84.9B 81.0B 78.8B
Other shareholders equity
Total shareholders equity 104.4B 99.5B 96.3B 94.1B
Additional paid in capital 16.6B 16.6B 16.6B 16.6B
Treasury stock 3.4B 3.4B 2.6B 2.6B
Minority interest 348M 318M 278M 252M
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