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Natori Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 41.6B 43.4B 40.0B 41.4B
Current assets 21.0B 22.9B 18.8B 19.4B
Cash
Cash equivalents
Cash and cash equivalents 4.5B 6.1B 2.0B 4.9B
Other short term investments
Accounts receivable 8.8B 9.1B 8.9B 8.3B
Other receivables
Inventory 7.3B 6.8B 7.0B 6.0B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 391.9M 918.1M 892.3M 267.1M
Non current assets 20.6B 20.6B 21.2B 22.0B
Properties 3.4B 3.9B 5.9B 6.4B
Land and improvements 6.9B 6.9B 6.9B 6.9B
Machinery furniture equipment 3.0B 2.9B 2.9B 2.9B
Construction in progress 0 756K
Leases
Accumulated depreciation -19.6B -19.7B -20.7B -19.8B
Goodwill 949.9M 916.7M 746.5M 349.2M
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 677.6M 666.5M 955.3M 891.0M
Total liabilities 15.4B 18.4B 16.4B 18.0B
Current liabilities 11.9B 14.7B 11.8B 12.3B
Accounts payable 4.6B 5.6B 3.9B 4.4B
Accrued expenses
Short term debt 3.4B 4.2B 4.4B 3.7B
Deferred revenue
Tax payable 346.6M 630.3M 113.7M 254.4M
Pensions 389M 384.9M 354.0M 394.7M
Other current liabilities 3.1B 3.8B 3.0B 3.5B
Non current liabilities 3.5B 3.7B 4.7B 5.7B
Long term provisions 5.8M 5.8M 5.8M 5.8M
Long term debt 1.9B 2.1B 3.0B 4.0B
Provision for risks and charges
Deferred liabilities 17.3M 0
Derivative product liabilities
Other non current liabilities 169.5M 159.8M 161.8M 164.9M
Shareholders equity
Common stock 2.0B 2.0B 2.0B 2.0B
Retained earnings 23.1B 22.0B 20.9B 20.8B
Other shareholders equity
Total shareholders equity 26.2B 25.1B 23.6B 23.4B
Additional paid in capital 2.3B 2.3B 2.3B 2.3B
Treasury stock 2.1B 2.1B 2.1B 2.1B
Minority interest
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