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Verite Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 7.9B 7.5B 7.3B 7.7B
Current assets 6.6B 6.3B 6.0B 6.4B
Cash
Cash equivalents
Cash and cash equivalents 2.3B 2.0B 1.7B 2.1B
Other short term investments
Accounts receivable 435M 762M 542M 714M
Other receivables 122M 55M
Inventory 3.5B 3.1B 3.4B 3.1B
Prepaid assets 356M 380M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 399M 4M 330M 4M
Non current assets 1.3B 1.2B 1.3B 1.3B
Properties 0 0
Land and improvements 97M 97M
Machinery furniture equipment 624M 591M
Construction in progress 0 0
Leases
Accumulated depreciation -839M -771M
Goodwill 67M 61M 68M 82M
Investment properties
Financial assets
Intangible assets 61M 82M
Investments and advances
Other non current assets 52M 4M 126M 5M
Total liabilities 3.7B 3.1B 3.0B 3.2B
Current liabilities 3.7B 3.1B 3.0B 3.2B
Accounts payable 1.0B 845M 953M 1.0B
Accrued expenses
Short term debt 2.2B 1.5B 1.5B 1.5B
Deferred revenue
Tax payable 35M 198M 86M 87M
Pensions 3M 7M 3M 7M
Other current liabilities 422M 93M 410M 78M
Non current liabilities 20M 18M 23M 26M
Long term provisions
Long term debt
Provision for risks and charges 18M 25M
Deferred liabilities
Derivative product liabilities
Other non current liabilities 20M 23M 1M
Shareholders equity
Common stock 100M 100M 100M 100M
Retained earnings 527M 775M 588M 707M
Other shareholders equity
Total shareholders equity 4.2B 4.5B 4.3B 4.4B
Additional paid in capital 3.6B 3.6B 3.6B 3.6B
Treasury stock 26M 25M 25M 25M
Minority interest
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