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Gexeed Co., Ltd.
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Financials

Balance sheet

Fiscal date Dec 2025 Jun 2025 Jun 2024 Mar 2024
Total assets 5.1B 2.7B 1.5B 1.2B
Current assets 4.6B 2.7B 1.2B 876.0M
Cash
Cash equivalents
Cash and cash equivalents 388.7M 500.0M 413.8M 390.4M
Other short term investments 203.4M
Accounts receivable 2.8B 623.6M 491.0M 289.2M
Other receivables 526.8M 548.4M 197.3M 118.1M
Inventory 387.0M 832.8M 28.3M 2.0M
Prepaid assets 330.3M 27.0M 74.5M 70.6M
Restricted cash
Assets held for sale
Hedging assets
Other current assets -39.0M 131.3M -2.7M 5.7M
Non current assets 440.6M 57.4M 280.0M 310.7M
Properties 18.5M 0 0
Land and improvements 38.2M
Machinery furniture equipment 60.5M 42.2M 8.2M
Construction in progress 90.0M 205.2M 272.5M
Leases
Accumulated depreciation -57.0M
Goodwill 24.6M 17.6M 0 0
Investment properties
Financial assets
Intangible assets 24.6M
Investments and advances
Other non current assets 500K 12.1M 9.7M
Total liabilities 3.0B 1.1B 359.8M 82.6M
Current liabilities 2.3B 763.5M 224.6M 58.2M
Accounts payable 865.7M 353.8M 112.1M 15.3M
Accrued expenses
Short term debt 886.7M 288.3M 39.7M
Deferred revenue
Tax payable 143.5M 49.1M 3.2M 608K
Pensions 9.6M 12.1M 11.6M 5.7M
Other current liabilities 2.2M 60.3M 58.0M 36.5M
Non current liabilities 745.3M 300.6M 135.2M 24.4M
Long term provisions
Long term debt 373.2M 272.8M 110.3M
Provision for risks and charges 7.1M
Deferred liabilities
Derivative product liabilities
Other non current liabilities 3K 1K 2K 1K
Shareholders equity
Common stock 458.2M 295.0M 95M 633.5M
Retained earnings 325.3M 245.0M 17.6M -264.2M
Other shareholders equity
Total shareholders equity 2.1B 1.7B 1.1B 1.1B
Additional paid in capital 1.4B 1.2B 1.0B 733.4M
Treasury stock 113.6M 111.6M 29K 29K
Minority interest
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