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Gourmet Kineya Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 32.5B 31.5B 36.6B 37.7B
Current assets 10.4B 9.4B 14.3B 15.6B
Cash
Cash equivalents
Cash and cash equivalents 4.6B 5.1B 8.9B 11.8B
Other short term investments
Accounts receivable 2.7B 2.4B 2.6B 2.3B
Other receivables 326.1M 377.2M 116.5M 197.0M
Inventory 1.9B 817.4M 1.8B 663.7M
Prepaid assets 376.1M 442.5M 423.1M 511.4M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 285.9M 211.6M 259.2M 182.4M
Non current assets 22.1B 22.0B 22.3B 22.0B
Properties 0 0 0 0
Land and improvements 7.7B 7.7B 7.7B 7.7B
Machinery furniture equipment 6.0B 5.7B 5.7B 5.5B
Construction in progress 9.9M 127.9M 15.7M 83.2M
Leases
Accumulated depreciation -26.5B -26.5B -26.0B -25.7B
Goodwill 362.9M 408.0M 456.3M 527.3M
Investment properties
Financial assets
Intangible assets 125.6M 124.8M 127.1M 132.7M
Investments and advances
Other non current assets 69.0M 62.1M 102.4M 96.8M
Total liabilities 23.2B 22.0B 27.5B 28.8B
Current liabilities 9.7B 8.0B 8.5B 8.2B
Accounts payable 1.6B 1.4B 1.5B 1.2B
Accrued expenses
Short term debt 4.9B 3.5B 4.0B 3.5B
Deferred revenue
Tax payable 391.1M 289.5M 350.7M 657.0M
Pensions 203.8M 167.1M 141.9M 100.5M
Other current liabilities 475.9M 433.2M 447.0M 550.1M
Non current liabilities 13.5B 14.1B 19.1B 20.6B
Long term provisions 1.7B 1.7B 1.4B 1.5B
Long term debt 9.9B 10.5B 15.6B 17.0B
Provision for risks and charges 9.7M 9.7M 9.7M 8.1M
Deferred liabilities 1.1B 1.1B 1.2B 1.2B
Derivative product liabilities
Other non current liabilities 732.7M 738.8M 754.4M 760.1M
Shareholders equity
Common stock 100M 100M 100M 100M
Retained earnings 569.4M 694.2M 386.8M 182.2M
Other shareholders equity
Total shareholders equity 9.3B 9.4B 9.1B 8.9B
Additional paid in capital 8.3B 8.3B 8.3B 8.3B
Treasury stock 35.5M 35.5M 35.5M 35.5M
Minority interest 173.1M 166.0M 166.8M 151.6M
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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