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Konoike Transport Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 289.5B 289.7B 288.5B 277.1B
Current assets 136.7B 140.1B 146.6B 138.2B
Cash
Cash equivalents
Cash and cash equivalents 61.5B 66.4B 76.8B 70.0B
Other short term investments
Accounts receivable 68.1B 67.1B 63.3B 62.2B
Other receivables
Inventory 2.5B 2.3B 2.1B 2.0B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 4.6B 4.4B 4.4B 4.0B
Non current assets 152.8B 149.6B 141.9B 138.9B
Properties 19.2B 18.7B 16.7B 15.9B
Land and improvements 46.0B 44.0B 44.3B 43.6B
Machinery furniture equipment 62.3B 62.0B 55.6B 54.4B
Construction in progress 1.8B 1.3B 2.5B 1.1B
Leases
Accumulated depreciation -145.2B -143.4B -138.0B -133.9B
Goodwill 9.0B 9.4B 6.7B 6.8B
Investment properties
Financial assets
Intangible assets 4.4B 4.3B 4.0B 4.1B
Investments and advances
Other non current assets 10.5B 10.7B 8.3B 8.0B
Total liabilities 136.3B 139.3B 140.9B 141.0B
Current liabilities 59.2B 63.9B 68.7B 61.9B
Accounts payable 14.5B 16.2B 14.8B 14.8B
Accrued expenses
Short term debt 8.5B 13.3B 22.4B 15.6B
Deferred revenue
Tax payable 3.7B 3.3B 3.5B 3.4B
Pensions 101M 414M 120M 312M
Other current liabilities 15.7B 15.6B 12.8B 14.6B
Non current liabilities 77.1B 75.3B 72.2B 79.1B
Long term provisions 3.3B
Long term debt 48.5B 46.6B 44.5B 51.6B
Provision for risks and charges 620M 625M 618M 629M
Deferred liabilities 1.7B 1.8B 1.7B 1.7B
Derivative product liabilities
Other non current liabilities 2.2B 2.4B 3.2B 752M
Shareholders equity
Common stock 1.7B 1.7B 1.7B 1.7B
Retained earnings 145.4B 140.5B 138.0B 130.2B
Other shareholders equity
Total shareholders equity 153.2B 150.4B 147.6B 136.1B
Additional paid in capital 2.0B 1.9B 1.9B 1.9B
Treasury stock 6.3B 6.3B 6.3B 6.4B
Minority interest 3.9B 3.6B 3.4B 2.8B
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