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Nankai Plywood Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 32.5B 32.3B 31.3B 27.7B
Current assets 17.8B 18.4B 18.3B 16.7B
Cash
Cash equivalents
Cash and cash equivalents 3.3B 3.5B 3.0B 3.3B
Other short term investments
Accounts receivable 4.0B 3.7B 3.9B 4.0B
Other receivables
Inventory 6.5B 7.2B 8.3B 5.6B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets 0 488.3M 0 22.8M
Other current assets 4.0B 3.6B 2.6B 3.7B
Non current assets 14.6B 13.8B 13.1B 10.9B
Properties 52.0M 56.5M 53.2M 50.2M
Land and improvements 4.3B 4.2B 4.2B 4.3B
Machinery furniture equipment 11.0B 9.6B 9.2B 8.9B
Construction in progress 1.2B 1.5B 612.4M 1.7B
Leases
Accumulated depreciation -13.8B -13.2B -12.8B -12.6B
Goodwill 134.5M 179.2M 187.7M 230.3M
Investment properties 2.0B 2.0B 2.1B 658.7M
Financial assets 0 13.3M
Intangible assets
Investments and advances
Other non current assets 380.2M 410.3M 339.3M 370.4M
Total liabilities 8.0B 8.2B 8.9B 6.8B
Current liabilities 5.0B 5.1B 5.6B 5.4B
Accounts payable 1.1B 979.2M 1.1B 1.6B
Accrued expenses
Short term debt 2.1B 2.0B 2.9B 1.5B
Deferred revenue
Tax payable 416.0M 876.1M 85.4M 773.9M
Pensions 377.4M 350.9M 326.8M 408.2M
Other current liabilities 377.7M 133.5M 114.0M 483.0M
Non current liabilities 3.0B 3.2B 3.3B 1.4B
Long term provisions
Long term debt 2.1B 2.7B 2.8B 874.1M
Provision for risks and charges
Deferred liabilities 318.5M 90.1M 16.4M 144.6M
Derivative product liabilities 142.8M 2.4M 172.4M 0
Other non current liabilities 180.1M 186.1M 189.8M 148.8M
Shareholders equity
Common stock 2.1B 2.1B 2.1B 2.1B
Retained earnings 19.1B 19.1B 18.3B 16.9B
Other shareholders equity
Total shareholders equity 24.5B 24.0B 22.5B 20.9B
Additional paid in capital 1.9B 1.9B 1.9B 1.9B
Treasury stock 134.3M 134.0M 133.6M 141.9M
Minority interest 53.4M 37.9M 19.0M 3.1M
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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