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Seiren Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 199.2B 187.5B 167.8B 155.5B
Current assets 127.1B 117.1B 101.1B 93.5B
Cash
Cash equivalents
Cash and cash equivalents 43.0B 43.6B 38.8B 38.8B
Other short term investments 8.9B 3.3B 1.1B 785M
Accounts receivable 42.2B 39.3B 33.1B 28.9B
Other receivables
Inventory 29.4B 26.6B 25.2B 22.5B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 3.5B 4.3B 2.9B 2.5B
Non current assets 72.2B 70.4B 66.7B 62.0B
Properties 33M 33M 324M 509M
Land and improvements 13.1B 13.0B 12.8B 12.5B
Machinery furniture equipment 98.2B 92.5B 87.9B 83.0B
Construction in progress 1.7B 1.9B 6.4B 4.2B
Leases
Accumulated depreciation -125.0B -117.9B -113.2B -106.6B
Goodwill 3.7B 4.0B 3.7B 4.7B
Investment properties
Financial assets
Intangible assets 3.1B 3.0B 2.5B 3.1B
Investments and advances
Other non current assets 848M 762M 799M 902M
Total liabilities 55.3B 62.8B 62.0B 63.7B
Current liabilities 40.5B 36.7B 30.3B 29.6B
Accounts payable 23.5B 20.7B 17.5B 15.6B
Accrued expenses
Short term debt 4.9B 2.1B 2.1B 3.8B
Deferred revenue
Tax payable 2.7B 2.8B 1.7B 1.5B
Pensions 1.9B 1.8B 1.5B 1.3B
Other current liabilities 6.1B 5.3B 5.7B 4.1B
Non current liabilities 14.8B 26.1B 31.7B 34.0B
Long term provisions
Long term debt 5.5B 16.8B 23.8B 25.9B
Provision for risks and charges
Deferred liabilities 180M 322M 381M 398M
Derivative product liabilities
Other non current liabilities 2.5B 2.4B 770M 1.1B
Shareholders equity
Common stock 17.5B 17.5B 17.5B 17.5B
Retained earnings 95.8B 85.4B 75.7B 67.0B
Other shareholders equity
Total shareholders equity 143.9B 124.7B 105.8B 91.8B
Additional paid in capital 20.0B 18.0B 16.8B 16.8B
Treasury stock 10.7B 13.2B 14.8B 14.4B
Minority interest 511M 544M 709M 610M
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