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Yamato Kogyo Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 657.5B 608.8B 515.0B 414.9B
Current assets 310.1B 311.4B 238.2B 167.7B
Cash
Cash equivalents
Cash and cash equivalents 225.0B 237.2B 162.4B 99.7B
Other short term investments 19M 20M
Accounts receivable 24.1B 31.4B 28.2B 25.1B
Other receivables
Inventory 55.2B 38.7B 39.8B 39.8B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 5.9B 4.2B 7.7B 3.0B
Non current assets 347.4B 297.3B 276.8B 247.2B
Properties 2.9B 2.7B 2.5B 2.2B
Land and improvements 29.9B 19.7B 18.9B 17.8B
Machinery furniture equipment 190.5B 139.3B 131.2B 120.6B
Construction in progress 5.2B 7.2B 2.8B 1.6B
Leases
Accumulated depreciation -165.0B -138.6B -128.2B -116.0B
Goodwill 31.6B 2.5B 2.5B 2.4B
Investment properties
Financial assets
Intangible assets 3.9B 1.3B 1.1B 822M
Investments and advances
Other non current assets 6.1B 610M 706M 3.1B
Total liabilities 54.5B 53.8B 44.8B 39.2B
Current liabilities 25.3B 25.3B 21.5B 19.4B
Accounts payable 10.2B 10.9B 10.6B 11.0B
Accrued expenses
Short term debt 1.2B
Deferred revenue
Tax payable 2.2B 4.1B 3.0B 1.9B
Pensions 862M 789M 752M 744M
Other current liabilities 1.8B 1.9B 1.6B 1.6B
Non current liabilities 29.3B 28.6B 23.3B 19.8B
Long term provisions
Long term debt 782M
Provision for risks and charges
Deferred liabilities 20.1B 20.8B 17.3B 13.9B
Derivative product liabilities
Other non current liabilities 5.3B 5.6B 4.0B 4.0B
Shareholders equity
Common stock 8.0B 8.0B 8.0B 8.0B
Retained earnings 424.5B 421.2B 370.2B 320.8B
Other shareholders equity
Total shareholders equity 602.9B 554.9B 470.2B 375.7B
Additional paid in capital 228M 41M 15M 0
Treasury stock 12.3B 1.4B 1.4B 1.4B
Minority interest 45.4B 32.1B 29.6B 25.3B
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