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Smaregi Inc.
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Financials

Balance sheet

Fiscal date Apr 2025 Oct 2024 Apr 2024 Jan 2024
Total assets 10.7B 9.2B 8.0B 7.6B
Current assets 7.8B 7.7B 6.9B 6.4B
Cash
Cash equivalents
Cash and cash equivalents 5.9B 6.0B 5.3B 5.1B
Other short term investments
Accounts receivable 846.7M 669.8M 612.0M 474.6M
Other receivables
Inventory 650.1M 712.2M 695.8M 624.6M
Prepaid assets 352.7M 111.9M 90.5M 105.8M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 63.1M 176.5M 220.1M 132.6M
Non current assets 2.8B 1.5B 1.1B 1.2B
Properties 30K 0 0 0
Land and improvements
Machinery furniture equipment 350.9M 264.6M 167.3M 143.8M
Construction in progress
Leases
Accumulated depreciation
Goodwill 2.3B 592.4M 248.5M 326.8M
Investment properties
Financial assets
Intangible assets 426.7M 256.9M 248.5M 300.1M
Investments and advances
Other non current assets 77.8M 2.4M 10.8M
Total liabilities 3.0B 2.4B 2.0B 1.9B
Current liabilities 2.8B 2.2B 1.9B 1.8B
Accounts payable 225.2M 230.2M 295.9M 213.7M
Accrued expenses
Short term debt 100M
Deferred revenue
Tax payable 758.3M 556.0M 488.5M 462.0M
Pensions 19.7M 159.7M 54.6M
Other current liabilities 596.7M 384.9M 116.1M 56.5M
Non current liabilities 198.3M 157.5M 105.1M 105.1M
Long term provisions 198.3M 157.5M 105.1M 105.1M
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 2K 2K 2K 1K
Shareholders equity
Common stock 1.2B 1.2B 1.2B 1.2B
Retained earnings 5.9B 5.1B 4.3B 3.9B
Other shareholders equity
Total shareholders equity 7.7B 6.8B 6.0B 5.6B
Additional paid in capital 1.2B 1.2B 1.2B 1.2B
Treasury stock 597.7M 597.5M 631.3M 631.3M
Minority interest
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