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Cerespo Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 13.1B 13.0B 12.2B 12.2B
Current assets 9.0B 8.9B 7.9B 7.7B
Cash
Cash equivalents
Cash and cash equivalents 6.1B 6.8B 5.3B 6.4B
Other short term investments
Accounts receivable 2.4B 1.9B 2.3B 1.1B
Other receivables 352.1M 104.4M 89.6M 74.4M
Inventory 53.1M 38.0M 39.7M 38.8M
Prepaid assets 53.8M 62.1M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 139.2M 3.3M 122.4M 8.5M
Non current assets 4.1B 4.1B 4.3B 4.4B
Properties 50.7M 110.7M 44.3M 116.2M
Land and improvements 3.3B 3.3B 3.3B 3.3B
Machinery furniture equipment 407.5M 406.7M
Construction in progress 127.0M 125.2M
Leases
Accumulated depreciation -1.5B -1.5B
Goodwill 73.5M 62.9M 72.6M 83.0M
Investment properties
Financial assets
Intangible assets 62.9M 83.0M
Investments and advances
Other non current assets 492.9M 31.6M 656.7M 29.8M
Total liabilities 4.1B 3.9B 2.4B 2.1B
Current liabilities 2.6B 2.4B 2.2B 2.0B
Accounts payable 1.1B 747.3M 856.0M 750.2M
Accrued expenses
Short term debt 850M 560.2M 800M 560.2M
Deferred revenue
Tax payable 43.2M 382.2M 31.9M 89.6M
Pensions 180.2M 170.5M 114.6M 115.1M
Other current liabilities 447.1M 19.7M 439.0M 27.4M
Non current liabilities 1.5B 1.5B 155.6M 159.7M
Long term provisions 1.3B 1.3B 33.4M 33.4M
Long term debt 4.5M 14.6M
Provision for risks and charges 20.9M 20.9M
Deferred liabilities
Derivative product liabilities
Other non current liabilities 24.7M 2K 30.4M 4K
Shareholders equity
Common stock 1.4B 1.4B 1.4B 1.4B
Retained earnings 5.6B 5.7B 6.4B 6.6B
Other shareholders equity
Total shareholders equity 9.1B 9.2B 9.8B 10.0B
Additional paid in capital 2.2B 2.2B 2.2B 2.2B
Treasury stock 147.9M 157.1M 157.1M 166.9M
Minority interest
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