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Healios K.K.
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Financials

Balance sheet

Fiscal date Dec 2025 Jun 2025 Jun 2024 Mar 2024
Total assets 17.1B 16.8B 17.8B 16.5B
Current assets 6.4B 6.8B 9.9B 9.1B
Cash
Cash equivalents
Cash and cash equivalents 5.7B 6.2B 8.9B 8.0B
Other short term investments 337M
Accounts receivable 236M 130M 563M 333M
Other receivables
Inventory
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 526M 444M 403M 412M
Non current assets 10.6B 10.0B 8.0B 7.4B
Properties 1.0B 911M 542M 607M
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 4.4B 4.4B 4.4B 4.1B
Investment properties
Financial assets
Intangible assets 4.4B 4.4B 4.4B 4.1B
Investments and advances
Other non current assets 2M -1M 1M
Total liabilities 12.2B 15.6B 14.5B 12.8B
Current liabilities 3.2B 6.4B 7.1B 6.8B
Accounts payable 376M 187M 151M 404M
Accrued expenses
Short term debt 587M 119M 4.1B 4.1B
Deferred revenue
Tax payable 25M 12M 9M 11M
Pensions
Other current liabilities 340M 267M 347M 285M
Non current liabilities 8.9B 9.1B 7.4B 6.0B
Long term provisions 55M 52M 52M 52M
Long term debt 2.0B 2.5B 2.0B 450M
Provision for risks and charges
Deferred liabilities 1.4B 1.3B 1.2B 1.1B
Derivative product liabilities
Other non current liabilities 5.1B 4.9B 3.9B 4.1B
Shareholders equity
Common stock 2.6B 2.0B 1.4B 2.8B
Retained earnings 1B -1.5B 1.6B -759M
Other shareholders equity
Total shareholders equity 4.9B 1.3B 3.3B 3.7B
Additional paid in capital 3.0B 2.5B 2.0B 3.4B
Treasury stock 1M 1M 1M 1M
Minority interest 9M 21M 21M 16M
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