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Kohoku Kogyo Co., Ltd.
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Financials

Balance sheet

Fiscal date Dec 2025 Jun 2025 Jun 2024 Mar 2024
Total assets 28.3B 24.3B 27.6B 25.4B
Current assets 17.0B 13.9B 18.3B 16.8B
Cash
Cash equivalents
Cash and cash equivalents 8.5B 6.5B 11.0B 10.5B
Other short term investments 400M 100M
Accounts receivable 4.1B 3.4B 3.6B 2.7B
Other receivables
Inventory 2.4B 2.4B 2.4B 2.3B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.6B 1.5B 1.3B 1.3B
Non current assets 11.3B 10.5B 9.3B 8.7B
Properties 1.9B 1.7B 2.0B 2.0B
Land and improvements 756M 756M 143M 143M
Machinery furniture equipment 3.7B 3.5B 3.6B 3.5B
Construction in progress 438M 314M 426M 462M
Leases
Accumulated depreciation
Goodwill 759M 694M 1.1B 366M
Investment properties
Financial assets
Intangible assets 759M 694M 465M 366M
Investments and advances
Other non current assets 210M 202M 200M 193M
Total liabilities 4.9B 4.1B 5.6B 4.8B
Current liabilities 2.6B 1.9B 3.2B 2.5B
Accounts payable 961M 754M 755M 547M
Accrued expenses
Short term debt 133M 143M 585M 599M
Deferred revenue
Tax payable 604M 312M 1.0B 480M
Pensions 110M 148M 150M 197M
Other current liabilities 355M 236M 250M 292M
Non current liabilities 2.3B 2.1B 2.4B 2.3B
Long term provisions 69M 68M 67M 67M
Long term debt 1.9B 1.8B 2.1B 2.0B
Provision for risks and charges
Deferred liabilities 148M 120M 108M 99M
Derivative product liabilities
Other non current liabilities 10M 10M 11M 11M
Shareholders equity
Common stock 350M 350M 350M 350M
Retained earnings 17.5B 15.1B 13.9B 12.8B
Other shareholders equity
Total shareholders equity 23.4B 20.3B 22.1B 20.6B
Additional paid in capital 3.4B 3.4B 5.7B 5.6B
Treasury stock 213M 213M 0 1M
Minority interest
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Main market opens in 10 hours 49 minutes

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09:00 - 15:30
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