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Dexerials Corporation
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 158.8B 151.8B 161.1B 140.4B
Current assets 57.1B 63.6B 79.0B 69.4B
Cash
Cash equivalents
Cash and cash equivalents 22.4B 35.0B 42.3B 35.3B
Other short term investments 68M 126M 1.2B 60M
Accounts receivable 23.8B 18.0B 13.4B 15.6B
Other receivables
Inventory 9.7B 8.7B 8.4B 9.9B
Prepaid assets
Restricted cash
Assets held for sale 0 12.0B 5.5B
Hedging assets
Other current assets 1.1B 1.7B 1.7B 3.0B
Non current assets 101.7B 88.3B 82.1B 70.9B
Properties 9.4B
Land and improvements 4.0B
Machinery furniture equipment 41.6B
Construction in progress 7.4B
Leases
Accumulated depreciation -55.6B
Goodwill 50.0B 49.7B 49.0B 48.4B
Investment properties
Financial assets
Intangible assets 7.4B 7.2B 6.4B 5.8B
Investments and advances
Other non current assets 255M 240M 245M 200M
Total liabilities 55.6B 55.9B 63.5B 55.3B
Current liabilities 39.6B 39.3B 43.9B 33.7B
Accounts payable 15.2B 12.3B 13.3B 13.4B
Accrued expenses
Short term debt 7.9B 9.0B 7.0B 7.4B
Deferred revenue
Tax payable 5.1B 7.6B 6.2B 4.4B
Pensions 3.5B 4.1B 3.4B 4.1B
Other current liabilities 2.1B 2.1B 1.7B 1.5B
Non current liabilities 15.9B 16.6B 19.6B 21.6B
Long term provisions 321M 279M 264M 275M
Long term debt 11.4B 12.1B 14.6B 15.8B
Provision for risks and charges
Deferred liabilities 373M 392M 988M 1.4B
Derivative product liabilities
Other non current liabilities 28M 61M 39M 27M
Shareholders equity
Common stock 16.3B 16.3B 16.3B 16.3B
Retained earnings 72.5B 64.4B 66.7B 54.8B
Other shareholders equity
Total shareholders equity 103.2B 95.9B 97.6B 85.1B
Additional paid in capital 18.6B 19.5B 18.4B 17.7B
Treasury stock 4.7B 4.7B 4.3B 5.1B
Minority interest 0 0 0
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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