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Tokyo Kaikan Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 28.8B 27.5B 26.1B 26.4B
Current assets 8.0B 7.8B 6.8B 7.0B
Cash
Cash equivalents
Cash and cash equivalents 2.2B 3.4B 3.3B 4.5B
Other short term investments 5B 3.3B 2.7B 1.5B
Accounts receivable 470.0M 742.9M 554.5M 634.9M
Other receivables 11.9M 11.5M
Inventory 195.8M 161.0M 175.8M 162.9M
Prepaid assets 108.9M 112.5M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 138.5M 29.8M 132.7M 28.1M
Non current assets 20.8B 19.7B 19.3B 19.5B
Properties 623.7M 2.0B 833.7M 2.0B
Land and improvements 2.0B 2.0B 2.0B 2.0B
Machinery furniture equipment 256.7M 1.1B 229.6M 1.0B
Construction in progress 180.3M 180.3M
Leases
Accumulated depreciation -5.8B -5.1B
Goodwill 10.9M 15.3M 19.6M 23.9M
Investment properties
Financial assets
Intangible assets 10.9M 15.3M 19.6M 23.9M
Investments and advances
Other non current assets 1.8B 42.4M 1.9B 54.7M
Total liabilities 16.7B 16.5B 16.4B 16.8B
Current liabilities 2.9B 3.0B 2.9B 3.2B
Accounts payable 228.3M 243.6M 207.1M 242.7M
Accrued expenses
Short term debt 510M 741.2M 600M 830.1M
Deferred revenue
Tax payable 100.2M 310.7M 83.0M 456.7M
Pensions 286.1M 259.8M 249.7M 223M
Other current liabilities 704.1M 77.9M 648.2M 67.0M
Non current liabilities 13.8B 13.5B 13.5B 13.7B
Long term provisions 60.4M 60.2M 59.9M 59.6M
Long term debt 10.9B 11.7B 11.2B 12.1B
Provision for risks and charges
Deferred liabilities 684.6M 165.4M
Derivative product liabilities
Other non current liabilities 2.2B 475.5M 1.5B 481.0M
Shareholders equity
Common stock 3.7B 3.7B 3.7B 3.7B
Retained earnings 3.5B 1.7B 2.7B 865.5M
Other shareholders equity
Total shareholders equity 12.1B 11.0B 9.7B 9.6B
Additional paid in capital 2.2B 2.2B 2.2B 2.2B
Treasury stock 595.8M 594.2M 593.1M 444.1M
Minority interest
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