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Nihon Seimitsu Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 5.6B 5.8B 5.3B 5.4B
Current assets 3.2B 3.3B 2.8B 2.8B
Cash
Cash equivalents
Cash and cash equivalents 875.9M 964.8M 601.3M 486.5M
Other short term investments
Accounts receivable 667.4M 721.5M 561.4M 605.5M
Other receivables
Inventory 1.4B 1.3B 1.4B 1.5B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 251.6M 231.0M 220.1M 205.1M
Non current assets 2.4B 2.5B 2.5B 2.6B
Properties 0 0 0 0
Land and improvements 81.8M 81.8M 81.8M 81.8M
Machinery furniture equipment 2.5B 2.6B 2.7B 2.6B
Construction in progress 39.0M 42.5M 30.5M 72.5M
Leases
Accumulated depreciation -3.4B -3.3B -3.3B -3.1B
Goodwill 399.0M 404.6M 391.4M 383.2M
Investment properties
Financial assets
Intangible assets 399.0M 404.6M 391.4M 383.2M
Investments and advances
Other non current assets 18.4M 12.5M 23.2M 29.7M
Total liabilities 4.2B 4.3B 4.0B 4.2B
Current liabilities 3.2B 3.8B 3.5B 3.4B
Accounts payable 861.1M 814.0M 509.7M 568.1M
Accrued expenses
Short term debt 2.1B 2.7B 2.8B 2.6B
Deferred revenue
Tax payable 15.7M 69.4M 41.5M 51.0M
Pensions 14.5M 13.6M 15.6M 10.4M
Other current liabilities 233.4M 225.6M 195.4M 197.6M
Non current liabilities 925.5M 495.1M 525.1M 747.9M
Long term provisions
Long term debt 821.4M 389.3M 424.5M 645.9M
Provision for risks and charges
Deferred liabilities 0
Derivative product liabilities
Other non current liabilities 20.5M 21.5M 95K 4.7M
Shareholders equity
Common stock 2.0B 2.0B 2.0B 2.0B
Retained earnings -2.1B -2.1B -2.5B -2.7B
Other shareholders equity
Total shareholders equity 1.5B 1.5B 1.3B 1.2B
Additional paid in capital 2.0B 2.0B 2.0B 2.0B
Treasury stock 41.6M 41.6M 41.6M 41.6M
Minority interest
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