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Mitsui-Soko Holdings Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 280.4B 263.5B 258.7B 258.3B
Current assets 83.2B 73.6B 76.5B 77.4B
Cash
Cash equivalents
Cash and cash equivalents 35.5B 31.9B 34.5B 23.1B
Other short term investments
Accounts receivable 35.7B 30.3B 32.3B 41.2B
Other receivables
Inventory 1.5B 2.0B 2.0B 2.0B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 10.6B 9.4B 7.7B 11.0B
Non current assets 197.1B 190.0B 182.2B 180.9B
Properties 19.1B 17.5B 16.5B 15.3B
Land and improvements 57.7B 57.7B 56.7B 56.5B
Machinery furniture equipment 32.4B 30.9B 29.9B 27.5B
Construction in progress 741M 2.4B 75M 43M
Leases
Accumulated depreciation -198.4B -190.2B -182.2B -174.1B
Goodwill 15.7B 14.0B 12.2B 10.6B
Investment properties
Financial assets
Intangible assets 11.0B 10.8B 8.9B 6.8B
Investments and advances
Other non current assets 13.8B 12.9B 13.1B 12.4B
Total liabilities 150.6B 142.7B 154.6B 169.7B
Current liabilities 56.5B 61.2B 54.2B 65.4B
Accounts payable 15.4B 16.0B 16.9B 22.6B
Accrued expenses
Short term debt 15.1B 21.3B 10.9B 12.9B
Deferred revenue
Tax payable 2.6B 2.1B 2.7B 4.6B
Pensions 4.0B 3.7B 3.9B 3.9B
Other current liabilities 18.3B 18.0B 19.9B 21.4B
Non current liabilities 94.2B 81.6B 100.4B 104.2B
Long term provisions
Long term debt 72.5B 62.0B 81.7B 86.5B
Provision for risks and charges
Deferred liabilities 7.1B 6.6B 5.7B 4.8B
Derivative product liabilities
Other non current liabilities 8.0B 6.5B 6.5B 6.4B
Shareholders equity
Common stock 11.3B 11.2B 11.2B 11.1B
Retained earnings 78.0B 71.8B 64.2B 52.8B
Other shareholders equity
Total shareholders equity 129.7B 120.8B 104.1B 88.6B
Additional paid in capital 5.7B 5.7B 5.6B 5.5B
Treasury stock 105M 104M 103M 103M
Minority interest 12.6B 10.9B 10.8B 9.2B
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