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Imuraya Group Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 36.7B 38.1B 34.1B 29.4B
Current assets 13.0B 14.4B 12.7B 10.7B
Cash
Cash equivalents
Cash and cash equivalents 1.5B 1.3B 1.7B 1.1B
Other short term investments
Accounts receivable 6.3B 8.1B 5.5B 5.2B
Other receivables
Inventory 4.7B 4.3B 4.4B 3.7B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 408.1M 725.1M 1.1B 808.1M
Non current assets 23.7B 23.7B 21.4B 18.7B
Properties 2.3B 2.3B 2.4B 2.0B
Land and improvements 4.4B 4.4B 4.3B 4.2B
Machinery furniture equipment 20.9B 20.3B 18.7B 17.2B
Construction in progress 752.3M 19.2M 812.5M 244.4M
Leases
Accumulated depreciation -29.8B -27.9B -27.0B -26.2B
Goodwill 104.6M 135.5M 169.8M 120.0M
Investment properties
Financial assets
Intangible assets 104.6M 135.5M 169.8M 120.0M
Investments and advances
Other non current assets 229.5M 197.8M 218.7M 317.5M
Total liabilities 14.6B 17.1B 15.4B 12.0B
Current liabilities 12.0B 14.4B 12.9B 10.4B
Accounts payable 3.6B 3.1B 2.7B 2.6B
Accrued expenses
Short term debt 1.1B 3.9B 2.9B 1.8B
Deferred revenue
Tax payable 505.0M 608.0M 626.5M 488.1M
Pensions 751.1M 702.6M 636.2M 563.0M
Other current liabilities 2.4B 2.6B 2.3B 2.2B
Non current liabilities 2.6B 2.7B 2.5B 1.7B
Long term provisions 144.4M 143.2M 142.1M 135.2M
Long term debt 868.5M 1.0B 1.1B 300.6M
Provision for risks and charges
Deferred liabilities 1.3B 1.3B 1.0B 1.0B
Derivative product liabilities
Other non current liabilities 101.0M 132.2M 126.8M 130.8M
Shareholders equity
Common stock 2.6B 2.6B 2.6B 2.6B
Retained earnings 13.2B 11.4B 9.8B 8.6B
Other shareholders equity
Total shareholders equity 22.1B 21.0B 18.7B 17.4B
Additional paid in capital 3.8B 3.8B 3.8B 3.8B
Treasury stock 716.7M 5.1M 4.2M 4.0M
Minority interest 1.8M 20.6M 31.3M 44.5M
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