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CyberAgent Inc.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 557.2B 516.7B 477.8B 383.7B
Current assets 390.2B 358.6B 351.2B 293.9B
Cash
Cash equivalents
Cash and cash equivalents 229.8B 210.0B 199.6B 165.9B
Other short term investments 16.3B 18.2B 19.0B 16.5B
Accounts receivable 88.5B 81.2B 83.4B 72.4B
Other receivables
Inventory 10.3B 11.6B 9.0B 4.3B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 45.2B 37.6B 40.3B 34.9B
Non current assets 166.9B 158.1B 126.6B 89.8B
Properties 885M 563M 472M 1.8B
Land and improvements 11.3B 5.7B 3.5B
Machinery furniture equipment 7.9B 8.3B 8.4B 5.8B
Construction in progress
Leases
Accumulated depreciation
Goodwill 70.7B 64.1B 40.6B 26.9B
Investment properties
Financial assets
Intangible assets 42.9B 34.5B 26.5B 17.2B
Investments and advances
Other non current assets 20.2B 27.8B 24.0B 18.9B
Total liabilities 281.5B 266.2B 245.9B 160.8B
Current liabilities 177.8B 168.2B 133.4B 130.0B
Accounts payable 81.7B 74.2B 71.6B 59.2B
Accrued expenses
Short term debt 600M 20.6B 3.1B 22.4B
Deferred revenue
Tax payable 20.8B 9.7B 3.1B 5.0B
Pensions
Other current liabilities 44.4B 40.2B 34.8B 27.4B
Non current liabilities 103.7B 98.0B 112.6B 30.8B
Long term provisions 6.4B 6.1B 5.8B 5.0B
Long term debt 92.8B 86.2B 103.9B 23.9B
Provision for risks and charges
Deferred liabilities 2.4B 2.8B 1.0B 371M
Derivative product liabilities
Other non current liabilities 2.1B 2.9B 1.8B 1.5B
Shareholders equity
Common stock 7.7B 7.4B 7.4B 7.2B
Retained earnings 146.3B 122.7B 117.4B 119.2B
Other shareholders equity
Total shareholders equity 275.7B 250.5B 231.9B 222.9B
Additional paid in capital 12.4B 12.3B 12.2B 11.6B
Treasury stock 1M 1M 1M 1M
Minority interest 91.9B 92.2B 85.4B 76.9B
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