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Shibuya Corporation
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Financials

Balance sheet

Fiscal date Dec 2025 Jun 2025 Dec 2024 Jun 2024
Total assets 160.3B 159.4B 160.5B 161.9B
Current assets 104.2B 105.6B 108.4B 112.7B
Cash
Cash equivalents
Cash and cash equivalents 37.6B 45.6B 41.6B 47.2B
Other short term investments
Accounts receivable 31.9B 16.9B 30.6B 18.1B
Other receivables 11.5B 15.0B
Inventory 20.5B 17.4B 18.3B 15.7B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 14.2B 14.2B 17.9B 16.6B
Non current assets 56.1B 53.8B 52.1B 49.2B
Properties 2.0B 1.6B 1.5B 1.4B
Land and improvements 14.3B 14.3B 14.2B 13.2B
Machinery furniture equipment 2.8B 2.8B 2.6B 2.6B
Construction in progress 2.6B 741M 4.3B 2.5B
Leases
Accumulated depreciation
Goodwill 503M 538M 558M 551M
Investment properties
Financial assets
Intangible assets 503M 538M 558M 551M
Investments and advances
Other non current assets 455M 484M 463M 449M
Total liabilities 48.7B 51.5B 55.7B 60.9B
Current liabilities 39.9B 42.7B 46.4B 51.4B
Accounts payable 16.2B 16.6B 17.1B 17.8B
Accrued expenses
Short term debt 907M 907M 907M 907M
Deferred revenue
Tax payable 1.7B 2.3B 2.5B 3.3B
Pensions 516M 508M 487M 459M
Other current liabilities 5.0B 4.2B 5.2B 4.5B
Non current liabilities 8.8B 8.8B 9.3B 9.5B
Long term provisions
Long term debt 2.3B 2.8B 3.2B 3.7B
Provision for risks and charges
Deferred liabilities 361M 9M 97M 11M
Derivative product liabilities
Other non current liabilities 67M 65M 67M 68M
Shareholders equity
Common stock 11.4B 11.4B 11.4B 11.4B
Retained earnings 85.1B 82.4B 78.7B 75.3B
Other shareholders equity
Total shareholders equity 111.6B 107.9B 104.8B 101.0B
Additional paid in capital 10.4B 10.4B 10.4B 10.4B
Treasury stock 442M 442M 442M 441M
Minority interest 8M 8M 8M 7M
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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