Rohm Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 1.4T 1.5T 1.1T 1.0T
Current assets 561.2B 592.7B 654.0B 620.0B
Cash
Cash equivalents
Cash and cash equivalents 196.6B 237.9B 291.2B 293.1B
Other short term investments 52B 6.6B 38.1B 49.3B
Accounts receivable 77.3B 88.9B 100.5B 100.2B
Other receivables
Inventory 203.5B 223.7B 195.5B 154.5B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 28.4B 27.5B 26.9B 21.9B
Non current assets 879.5B 888.5B 469.3B 409.1B
Properties 9.3B 9.2B 8.8B 8.5B
Land and improvements 71.7B 71.8B 68.3B 68.4B
Machinery furniture equipment 979.2B 925.0B 807.1B 721.5B
Construction in progress 78.5B 105.4B 59.3B 41.8B
Leases
Accumulated depreciation -1.1T -979.8B -887.5B -828.9B
Goodwill 6.4B 8.5B 6.2B 6.1B
Investment properties
Financial assets
Intangible assets 6.4B 8.1B 5.2B 4.5B
Investments and advances
Other non current assets 13.3B 15.0B 13.3B 9.8B
Total liabilities 551.1B 513.2B 207.8B 188.8B
Current liabilities 219.6B 466.0B 131.9B 105.9B
Accounts payable 19.5B 16.1B 16.2B 18.1B
Accrued expenses
Short term debt 100B 340.1B 0
Deferred revenue
Tax payable 2.2B 5.2B 21.4B 11.5B
Pensions
Other current liabilities 34.3B 38.0B 40.3B 40.2B
Non current liabilities 331.5B 47.2B 75.9B 82.9B
Long term provisions
Long term debt 300B 0 40.3B 40.5B
Provision for risks and charges
Deferred liabilities 16.0B 30.5B 22.5B 29.0B
Derivative product liabilities
Other non current liabilities 2.7B 4.4B 2.2B 2.3B
Shareholders equity
Common stock 87.0B 87.0B 87.0B 87.0B
Retained earnings 667.4B 755.7B 721.2B 661.4B
Other shareholders equity
Total shareholders equity 889.7B 968.1B 915.5B 840.4B
Additional paid in capital 102.4B 102.4B 102.4B 102.4B
Treasury stock 40.8B 59.9B 39.9B 39.9B
Minority interest 621M 630M 552M 536M
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