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Kohoku Kogyo Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 28.3B 28.7B 25.0B 24.3B
Current assets 17.0B 18.3B 16.7B 17.2B
Cash
Cash equivalents
Cash and cash equivalents 8.5B 9.3B 10.9B 10.4B
Other short term investments 400M 1.8B
Accounts receivable 4.1B 3.0B 2.5B 3.0B
Other receivables
Inventory 2.4B 2.7B 2.2B 2.5B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.6B 1.5B 1.2B 1.3B
Non current assets 11.3B 10.4B 8.2B 7.1B
Properties 1.9B 1.9B 1.9B 1.6B
Land and improvements 756M 756M 143M 143M
Machinery furniture equipment 3.7B 3.6B 3.2B 3.3B
Construction in progress 438M 356M 439M 236M
Leases
Accumulated depreciation
Goodwill 759M 1.2B 330M 134M
Investment properties
Financial assets
Intangible assets 759M 608M 330M 134M
Investments and advances
Other non current assets 210M 208M 193M 209M
Total liabilities 4.9B 5.3B 4.9B 6.0B
Current liabilities 2.6B 2.9B 2.5B 3.4B
Accounts payable 961M 700M 476M 684M
Accrued expenses
Short term debt 133M 347M 840M 1.3B
Deferred revenue
Tax payable 604M 1.1B 402M 615M
Pensions 110M 114M 97M 95M
Other current liabilities 355M 337M 285M 264M
Non current liabilities 2.3B 2.3B 2.4B 2.6B
Long term provisions 69M 68M 67M 66M
Long term debt 1.9B 2.0B 2.1B 2.3B
Provision for risks and charges
Deferred liabilities 148M 127M 80M 82M
Derivative product liabilities
Other non current liabilities 10M 10M 12M 14M
Shareholders equity
Common stock 350M 350M 350M 350M
Retained earnings 17.5B 15.3B 12.6B 11.2B
Other shareholders equity
Total shareholders equity 23.4B 23.4B 20.1B 18.3B
Additional paid in capital 3.4B 5.7B 5.6B 5.6B
Treasury stock 213M 1M 1M 0
Minority interest
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Main market opens in 11 hours 43 minutes

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09:00 - 15:30
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