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Kotobuki Spirits Co., Ltd.
0
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0%

Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 51.0B 52.0B 46.4B 46.5B
Current assets 36.0B 37.6B 33.2B 34.4B
Cash
Cash equivalents
Cash and cash equivalents 24.8B 26.1B 22.9B 23.7B
Other short term investments
Accounts receivable 6.4B 7.4B 5.9B 7.0B
Other receivables
Inventory 4.6B 4.0B 4.0B 3.3B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 306M 218M 257M 403M
Non current assets 14.9B 14.3B 13.2B 12.1B
Properties 17M 26M 10M 17M
Land and improvements 3.1B 3.0B 3.0B 2.8B
Machinery furniture equipment 3.8B 11.4B 2.7B 10.2B
Construction in progress 95M 141M 483M 370M
Leases
Accumulated depreciation -16.7B -16.2B
Goodwill 128M 108M 112M 82M
Investment properties
Financial assets
Intangible assets 128M 108M 82M
Investments and advances
Other non current assets 2.7B 902M 2.6B 785M
Total liabilities 10.7B 11.9B 10.5B 11.3B
Current liabilities 8.5B 9.7B 8.0B 8.8B
Accounts payable 2.1B 2.2B 1.9B 1.7B
Accrued expenses
Short term debt 0 300M 0
Deferred revenue
Tax payable 2.5B 3.3B 2.5B 3.0B
Pensions 1.4B 1.2B 1.3B 1.1B
Other current liabilities 1.1B 1.1B 993M 1.3B
Non current liabilities 2.2B 2.2B 2.5B 2.5B
Long term provisions 108M 82M
Long term debt 0 300M 300M
Provision for risks and charges
Deferred liabilities 8M 8M
Derivative product liabilities
Other non current liabilities 251M 130M 230M 124M
Shareholders equity
Common stock 1.3B 1.3B 1.3B 1.2B
Retained earnings 40.4B 40.3B 33.1B 32.5B
Other shareholders equity
Total shareholders equity 40.3B 40.1B 35.9B 35.2B
Additional paid in capital 1.4B 1.4B 1.4B 1.3B
Treasury stock 2.8B 3.0B 6M 6M
Minority interest 2M 2M 3M 0
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