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Toei Animation Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 191.0B 162.7B 150.5B 126.9B
Current assets 127.9B 120.5B 110.7B 92.9B
Cash
Cash equivalents
Cash and cash equivalents 82.5B 79.0B 66.9B 60.1B
Other short term investments 92M 85M 50M 155M
Accounts receivable 29.4B 24.0B 25.0B 14.7B
Other receivables 3.1B 3.1B 3.2B 3.1B
Inventory 10.1B 10.1B 13.3B 13.3B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 2.7B 4.1B 2.2B 1.6B
Non current assets 63.0B 42.3B 39.8B 34.0B
Properties 2.5B 2.1B 2.0B 2.0B
Land and improvements 1.3B 1.3B 1.3B 1.3B
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation -4.1B -3.6B -3.1B -2.7B
Goodwill 1.3B 1.3B 1.2B 633M
Investment properties
Financial assets
Intangible assets 1.3B 1.3B 1.2B 633M
Investments and advances
Other non current assets 2.0B 1.8B 1.5B 1.4B
Total liabilities 37.8B 31.0B 36.0B 30.8B
Current liabilities 34.0B 28.7B 35.2B 30.0B
Accounts payable 22.1B 20.4B 22.8B 20.0B
Accrued expenses
Short term debt
Deferred revenue
Tax payable 5.3B 2.1B 5.3B 2.9B
Pensions 592M 545M 547M 461M
Other current liabilities 2.6B 2.4B 2.6B 1.9B
Non current liabilities 3.7B 2.3B 857M 876M
Long term provisions
Long term debt
Provision for risks and charges
Deferred liabilities 2.8B 1.4B
Derivative product liabilities
Other non current liabilities 561M 420M 474M 639M
Shareholders equity
Common stock 2.9B 2.9B 2.9B 2.9B
Retained earnings 133.0B 115.8B 103.3B 86.2B
Other shareholders equity
Total shareholders equity 153.2B 131.7B 114.5B 96.0B
Additional paid in capital 3.4B 3.4B 3.4B 3.4B
Treasury stock 754M 754M 807M 673M
Minority interest
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