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Gourmet Kineya Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 31.5B 37.7B 38.8B 40.2B
Current assets 9.4B 15.6B 15.8B 15.9B
Cash
Cash equivalents
Cash and cash equivalents 5.1B 11.8B 12.6B 12.4B
Other short term investments
Accounts receivable 2.4B 2.3B 1.5B 985.1M
Other receivables 377.2M 197.0M 288.8M 1.2B
Inventory 817.4M 663.7M 775.4M 714.4M
Prepaid assets 442.5M 511.4M 481.2M 430.0M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 211.6M 182.4M 162.2M 147.8M
Non current assets 22.0B 22.0B 23.0B 24.3B
Properties 0 0 0 0
Land and improvements 7.7B 7.7B 8.2B 8.2B
Machinery furniture equipment 5.7B 5.5B 5.3B 5.0B
Construction in progress 127.9M 83.2M 74.6M 89.2M
Leases
Accumulated depreciation -26.5B -25.7B -25.1B -24.6B
Goodwill 408.0M 527.3M 585.9M 860.8M
Investment properties
Financial assets
Intangible assets 124.8M 132.7M 60.4M 204.5M
Investments and advances
Other non current assets 62.1M 96.8M 102.5M 525.8M
Total liabilities 22.0B 28.8B 31.0B 31.1B
Current liabilities 8.0B 8.2B 7.8B 7.6B
Accounts payable 1.4B 1.2B 1.1B 748.6M
Accrued expenses
Short term debt 3.5B 3.5B 3.9B 4.1B
Deferred revenue
Tax payable 289.5M 657.0M 411.5M 654.4M
Pensions 167.1M 100.5M 134.7M 172.8M
Other current liabilities 433.2M 550.1M 391.4M 304.4M
Non current liabilities 14.1B 20.6B 23.2B 23.5B
Long term provisions 1.7B 1.5B 1.3B 1.3B
Long term debt 10.5B 17.0B 19.5B 19.4B
Provision for risks and charges 9.7M 8.1M 8.1M 308.1M
Deferred liabilities 1.1B 1.2B 1.5B 1.6B
Derivative product liabilities
Other non current liabilities 738.8M 760.1M 778.4M 810.2M
Shareholders equity
Common stock 100M 100M 100M 5.8B
Retained earnings 694.2M 182.2M -5.1B -4.0B
Other shareholders equity
Total shareholders equity 9.4B 8.9B 7.8B 9.1B
Additional paid in capital 8.3B 8.3B 12.5B 6.8B
Treasury stock 35.5M 35.5M 35.4M 35.4M
Minority interest 166.0M 151.6M 154.6M 261.9M
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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