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3907

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Silicon Studio Corporation
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 2.8B 2.4B 3.2B 3.4B
Current assets 2.4B 2.0B 2.7B 2.9B
Cash
Cash equivalents
Cash and cash equivalents 1.6B 1.2B 1.5B 1.7B
Other short term investments
Accounts receivable 620M 620M 653M 705M
Other receivables 107M 5M 1M
Inventory 111M 6M 435M 467M
Prepaid assets 68M 61M 66M 67M
Restricted cash
Assets held for sale
Hedging assets
Other current assets -2M 1M 2M 2M
Non current assets 408M 377M 473M 496M
Properties 0 0 0 0
Land and improvements
Machinery furniture equipment 285M 206M 262M 244M
Construction in progress 84M 84M 84M 84M
Leases
Accumulated depreciation -376M -314M -345M -322M
Goodwill 52M 67M 20M 36M
Investment properties
Financial assets
Intangible assets 52M 67M 20M 36M
Investments and advances
Other non current assets 15M 1M 3M 5M
Total liabilities 947M 728M 1.4B 1.7B
Current liabilities 705M 511M 1.0B 1.5B
Accounts payable 65M 37M 52M 78M
Accrued expenses
Short term debt 131M 81M 92M 416M
Deferred revenue
Tax payable 65M 57M 66M 187M
Pensions
Other current liabilities 54M 50M 28M 30M
Non current liabilities 242M 217M 375M 191M
Long term provisions 26M 26M 26M 26M
Long term debt 209M 184M 344M 163M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 2M 1M 1M 2M
Shareholders equity
Common stock 466M 466M 466M 466M
Retained earnings -334M -540M -537M -738M
Other shareholders equity
Total shareholders equity 1.9B 1.6B 1.8B 1.7B
Additional paid in capital 1.4B 1.4B 2.1B 2.1B
Treasury stock 373M 373M 269M 122M
Minority interest
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