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Ishihara Sangyo Kaisha, Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 225.1B 224.3B 201.9B 185.8B
Current assets 154.8B 161.2B 137.5B 121.4B
Cash
Cash equivalents
Cash and cash equivalents 24.9B 20.0B 17.7B 27.1B
Other short term investments
Accounts receivable 39.9B 42.1B 38.1B 32.3B
Other receivables 534M 779M 495M 441M
Inventory 82.9B 91.4B 74.8B 57.5B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 6.6B 7.0B 6.4B 4.1B
Non current assets 70.3B 63.1B 64.4B 64.4B
Properties 6.9B 6.0B 5.8B 6.0B
Land and improvements 6.9B 6.8B 6.8B 5.4B
Machinery furniture equipment 114.4B 111.9B 117.1B 115.3B
Construction in progress 12.0B 7.1B 2.4B 3.3B
Leases
Accumulated depreciation -137.6B -133.5B -128.6B -125.9B
Goodwill 1.9B 2.1B 1.4B 1.0B
Investment properties
Financial assets
Intangible assets 1.9B 2.1B 1.4B 1.0B
Investments and advances
Other non current assets 3.7B 2.2B 851M 465M
Total liabilities 110.7B 118.2B 104.5B 93.9B
Current liabilities 46.7B 53.1B 59.2B 46.7B
Accounts payable 14.8B 21.0B 22.7B 16.7B
Accrued expenses
Short term debt 17.2B 16.6B 23.8B 17.5B
Deferred revenue
Tax payable 883M 1.4B 403M 1.2B
Pensions 929M 903M 870M 851M
Other current liabilities 7.7B 8.4B 6.9B 5.1B
Non current liabilities 64.0B 65.2B 45.3B 47.2B
Long term provisions 136M 263M 1.5B 1.6B
Long term debt 51.8B 50.3B 29.2B 29.3B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 2B 2.6B 2.5B 3.2B
Shareholders equity
Common stock 43.4B 43.4B 43.4B 43.4B
Retained earnings 56.2B 50.5B 44.1B 38.6B
Other shareholders equity
Total shareholders equity 114.4B 106.1B 97.4B 91.9B
Additional paid in capital 10.6B 10.7B 10.7B 10.6B
Treasury stock 2.6B 2.7B 2.7B 734M
Minority interest 175M 48M 0
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