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IR Japan Holdings Ltd.
0
0
0%

Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 7.1B 6.9B 6.7B 6.7B
Current assets 5.4B 5.1B 4.9B 4.9B
Cash
Cash equivalents
Cash and cash equivalents 4.8B 4.2B 4.2B 4.1B
Other short term investments
Accounts receivable 328.5M 572.5M 449.5M 448.6M
Other receivables 20.6M 23.6M
Inventory 4.4M 7.3M 2.0M 5.7M
Prepaid assets 246.6M 229.2M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 219.8M 59.5M 249.2M 18.3M
Non current assets 1.7B 1.8B 1.8B 1.8B
Properties 0 0
Land and improvements
Machinery furniture equipment 406.2M 380.4M
Construction in progress 323.7M 326.5M
Leases
Accumulated depreciation -512.3M -449.2M
Goodwill 812.4M 819.5M 809.0M 818.2M
Investment properties
Financial assets
Intangible assets 812.4M 819.5M 809.0M 818.2M
Investments and advances
Other non current assets 678.5M -26.9M 677.9M -45.3M
Total liabilities 1.2B 1.3B 1.2B 1.3B
Current liabilities 1.2B 1.2B 1.2B 1.2B
Accounts payable 35.2M 29.6M 42.1M 30.6M
Accrued expenses
Short term debt 200M 200M 200M 200M
Deferred revenue
Tax payable 212.1M 219.0M 185.0M 241.4M
Pensions 139.7M 161.8M 138.8M 166.0M
Other current liabilities 173.0M 184.8M 179.7M 138.4M
Non current liabilities 73.7M 70.9M 68.2M 66.4M
Long term provisions
Long term debt
Provision for risks and charges 45.9M 45.9M 45.9M 45.9M
Deferred liabilities
Derivative product liabilities
Other non current liabilities 3K 2K 2K 3K
Shareholders equity
Common stock 865.3M 865.3M 865.3M 865.3M
Retained earnings 4.9B 4.6B 4.4B 4.4B
Other shareholders equity
Total shareholders equity 5.9B 5.6B 5.4B 5.4B
Additional paid in capital 553.4M 553.4M 553.4M 553.4M
Treasury stock 410.1M 410.1M 410.1M 410.1M
Minority interest
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