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Valuenex Japan Inc.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 911.5M 1.0B 941.1M 967.9M
Current assets 850.6M 938.5M 872.8M 893.1M
Cash
Cash equivalents
Cash and cash equivalents 708.9M 826.0M 793.8M 820.5M
Other short term investments
Accounts receivable 84.9M 71.4M 27.6M 40.1M
Other receivables
Inventory 17.0M 2.7M 7.6M 5.5M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 39.8M 38.3M 43.8M 27.0M
Non current assets 60.9M 68.7M 68.4M 74.8M
Properties 0 2.1M 2.1M 2.1M
Land and improvements
Machinery furniture equipment 39.5M 38.2M 36.8M 34.8M
Construction in progress 0 1.2M
Leases
Accumulated depreciation -52.5M -48.1M -45.2M -39.9M
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 19.2M 23.8M 20.1M 22.1M
Total liabilities 202.5M 217.5M 161.1M 231.5M
Current liabilities 202.5M 217.5M 160.8M 230.8M
Accounts payable 5.1M 3.9M 4.2M 5.2M
Accrued expenses
Short term debt 36K 435K 435K
Deferred revenue
Tax payable 290K 719K 0 25.4M
Pensions
Other current liabilities 30.5M 48.3M 32.8M 60.4M
Non current liabilities -1K 1K 357K 670K
Long term provisions
Long term debt 0 36K 471K
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 1K 321K 199K
Shareholders equity
Common stock 82.2M 81.2M 81.2M 531.5M
Retained earnings -99.2M -16.9M -20.4M -326.5M
Other shareholders equity
Total shareholders equity 709.1M 789.7M 780.0M 736.4M
Additional paid in capital 729.8M 728.7M 728.7M 544.6M
Treasury stock 22.3M 22.5M 22.5M 22.5M
Minority interest
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