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Toell Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 26.9B 28.0B 27.0B 27.0B
Current assets 11.4B 12.1B 11.6B 11.7B
Cash
Cash equivalents
Cash and cash equivalents 5.2B 5.7B 5.6B 5.5B
Other short term investments
Accounts receivable 4.1B 4.4B 4.1B 4.4B
Other receivables
Inventory 1.8B 1.7B 1.8B 1.6B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 309.5M 318.6M 160.9M 177.4M
Non current assets 15.5B 15.9B 15.3B 15.3B
Properties 2.3B 2.3B 2.3B 2.6B
Land and improvements 6.3B 6.4B 6.3B 6.3B
Machinery furniture equipment 8.9B 8.8B 8.4B 8.2B
Construction in progress 48.6M 1.1M 92.5M 417.1M
Leases
Accumulated depreciation -13.4B -13.0B -12.5B -12.0B
Goodwill 747.2M 829.4M 494.0M 400.3M
Investment properties
Financial assets
Intangible assets 747.2M 829.4M 494.0M 400.3M
Investments and advances
Other non current assets 453.5M 477.7M 575.3M 505.3M
Total liabilities 6.4B 6.6B 7.6B 8.8B
Current liabilities 4.8B 5.0B 5.2B 5.9B
Accounts payable 2.2B 2.3B 2.0B 2.5B
Accrued expenses
Short term debt 340.4M 481.0M 682.4M 887.1M
Deferred revenue
Tax payable 180.8M 286.0M 450.4M 554.2M
Pensions 269.7M 267.2M 249.9M 233.1M
Other current liabilities 1.8B 1.7B 1.8B 1.8B
Non current liabilities 1.6B 1.6B 2.5B 2.9B
Long term provisions 155.7M 154.2M 152.3M 150.2M
Long term debt 586.0M 609.2M 800.0M 1.2B
Provision for risks and charges 166.3M 166.2M 848.6M 852.5M
Deferred liabilities 9.6M 9.6M 9.6M 9.9M
Derivative product liabilities
Other non current liabilities 11.9M 11.9M 11.9M 11.9M
Shareholders equity
Common stock 918.9M 886.8M 852.7M 818.7M
Retained earnings 19.4B 19.0B 17.3B 16.1B
Other shareholders equity
Total shareholders equity 20.5B 21.4B 19.3B 18.2B
Additional paid in capital 1.1B 1.1B 1.1B 1.0B
Treasury stock 1.6B 360.7M 360.7M 106.8M
Minority interest 7.5M 9.9M 6.8M 6.6M
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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