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C Uyemura & Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 130.6B 118.2B 107.3B 101.2B
Current assets 86.7B 76.3B 68.2B 66.0B
Cash
Cash equivalents
Cash and cash equivalents 52.2B 38.2B 32.6B 31.1B
Other short term investments 16.4M 34.3M 51.6M
Accounts receivable 16.5B 17.4B 15.2B 17.2B
Other receivables 1.5B 2.2B 1.5B 508.9M
Inventory 9.2B 9.5B 11.2B 11.0B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 7.3B 8.9B 7.6B 6.2B
Non current assets 43.9B 41.9B 39.1B 35.2B
Properties 8.7B 8.2B 7.3B 6.5B
Land and improvements 10.1B 9.9B 9.7B 6.1B
Machinery furniture equipment 15.6B 14.5B 13.4B 12.4B
Construction in progress 291.8M 150.8M 686.7M 80.5M
Leases
Accumulated depreciation -37.4B -35.5B -33.0B -29.6B
Goodwill 322.8M 316.0M 349.2M 332.7M
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 692.5M 844.7M 724.0M 630.8M
Total liabilities 24.5B 25.5B 22.9B 22.5B
Current liabilities 18.5B 19.8B 17.6B 17.5B
Accounts payable 3.6B 3.6B 3.8B 4.1B
Accrued expenses
Short term debt 660.5M 656.2M 652.4M 656.0M
Deferred revenue
Tax payable 3.1B 3.8B 2.5B 2.7B
Pensions 494.4M 406.2M 410.1M 384.0M
Other current liabilities 6.1B 7.0B 6.5B 6.4B
Non current liabilities 6.0B 5.6B 5.3B 5.0B
Long term provisions
Long term debt 570.5M 659.6M 486.5M 460.7M
Provision for risks and charges 237.5M 251.4M 255.7M 255.7M
Deferred liabilities 2.7B 2.3B 2.3B 2.1B
Derivative product liabilities
Other non current liabilities 860.6M 806.4M 1.1B 1.0B
Shareholders equity
Common stock 1.3B 1.3B 1.3B 1.3B
Retained earnings 96.8B 85.9B 84.6B 76.2B
Other shareholders equity
Total shareholders equity 106.1B 92.7B 84.4B 78.7B
Additional paid in capital 1.3B 1.3B 1.3B 1.3B
Treasury stock 7.8B 7.9B 11.5B 6.5B
Minority interest
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