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Hakuyosha Company Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 35.3B 32.7B 33.2B 31.4B
Current assets 13.6B 11.8B 11.6B 10.0B
Cash
Cash equivalents
Cash and cash equivalents 1.5B 1.3B 1.4B 1.1B
Other short term investments
Accounts receivable 4.6B 4.2B 4.3B 4.2B
Other receivables
Inventory 6.8B 5.6B 5.2B 4.1B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 723M 700M 765M 581M
Non current assets 21.7B 20.9B 21.5B 21.4B
Properties 4.5B 4.3B 4.0B 3.9B
Land and improvements 6.2B 6.2B 6.2B 6.2B
Machinery furniture equipment 11.5B 11.4B 11.7B 11.8B
Construction in progress 19M 71M 14M 67M
Leases
Accumulated depreciation -29.1B -28.5B -28.3B -27.9B
Goodwill 354M 364M 408M 501M
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 1M -17M 28M 21M
Total liabilities 22.4B 22.2B 24.8B 25.2B
Current liabilities 12.0B 10.2B 12.2B 11.6B
Accounts payable 2.6B 2.6B 3.0B 2.5B
Accrued expenses
Short term debt 6.6B 4.9B 6.8B 6.3B
Deferred revenue
Tax payable 424M 358M 20M 498M
Pensions 214M 206M 212M 190M
Other current liabilities 2.1B 2.2B 2.1B 2.2B
Non current liabilities 10.5B 12.0B 12.6B 13.6B
Long term provisions 527M 538M 564M 1.1B
Long term debt 5.4B 6.8B 6.8B 7.2B
Provision for risks and charges
Deferred liabilities 0 12M 127M 69M
Derivative product liabilities
Other non current liabilities 914M 938M 974M 1.0B
Shareholders equity
Common stock 2.4B 2.4B 2.4B 2.4B
Retained earnings 7.3B 5.4B 3.4B 1.6B
Other shareholders equity
Total shareholders equity 12.9B 10.5B 8.4B 6.1B
Additional paid in capital 1.6B 1.6B 1.6B 1.6B
Treasury stock 323M 334M 358M 364M
Minority interest 128M 92M 54M 73M
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