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Last update Jan 6, 3:00 PM EST
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H2O Retailing Corporation
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Financials

Balance sheet

Fundamentals currency is JPY
Fiscal date 2025 2024 2023 2022
Total assets 4.7B 4.8B 686.4B 654.6B
Current assets 1.1B 1.2B 161.4B 129.7B
Cash
Cash equivalents
Cash and cash equivalents 358.1M 463.3M 58.7B 34.7B
Other short term investments
Accounts receivable 481.8M 505.4M 68.6B 59.9B
Other receivables 92.5M 87.2M 8.1B 7.4B
Inventory 131.5M 136.0M 21.2B 22.6B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 28.2M 27.5M 4.9B 5.1B
Non current assets 3.6B 3.6B 525.0B 524.8B
Properties 331.7M 344.3M 51.4B 50.0B
Land and improvements 1.0B 1.1B 162.7B 162.5B
Machinery furniture equipment 59.8M 62.1M 9.6B 9.3B
Construction in progress 7.8M 6.6M 1.5B 2.2B
Leases
Accumulated depreciation -1.9B -1.9B -277.0B -268.4B
Goodwill 358.3M 183.7M 21.5B 18.6B
Investment properties
Financial assets
Intangible assets 265.1M 167.7M 18.1B 14.2B
Investments and advances
Other non current assets -7.3M -5.8M -1.1B -859M
Total liabilities 2.7B 2.8B 413.6B 393.6B
Current liabilities 1.5B 1.3B 176.1B 147.7B
Accounts payable 467.0M 534.0M 63.7B 56.8B
Accrued expenses
Short term debt 303.1M 74.9M 16.2B 2.4B
Deferred revenue
Tax payable 55.2M 36.1M 5.4B 3.5B
Pensions 46.6M 49.9M 5.5B 4.2B
Other current liabilities 164.2M 159.6M 22.1B 21.5B
Non current liabilities 1.2B 1.5B 237.6B 246.0B
Long term provisions 44.2M 46.1M 6.7B 6.7B
Long term debt 754.6M 1.1B 174.2B 186.5B
Provision for risks and charges 11.0M 1.1M 325M 386M
Deferred liabilities 228.5M 219.7M 32.0B 27.2B
Derivative product liabilities
Other non current liabilities 76.8M 72.3M 11.1B 11.7B
Shareholders equity
Common stock 114.7M 120.5M 17.8B 17.8B
Retained earnings 1.0B 846.0M 105.5B 92.3B
Other shareholders equity
Total shareholders equity 2.0B 2.0B 272.8B 260.9B
Additional paid in capital 519.5M 641.1M 94.9B 95.1B
Treasury stock 35.7M 93.2M 11.9B 3.2B
Minority interest 81.8M 162.5M 22.8B 22.9B
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