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Daiwa Cycle Co., Ltd.
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Financials

Balance sheet

Fiscal date Jan 2026 Jul 2025 Jul 2024 Apr 2024
Total assets 9.6B 9.1B 7.9B 7.7B
Current assets 6.6B 6.4B 5.6B 5.5B
Cash
Cash equivalents
Cash and cash equivalents 1.5B 1.9B 1.7B 1.5B
Other short term investments 500M
Accounts receivable 647.1M 731.3M 636.3M 675.6M
Other receivables
Inventory 3.7B 3.5B 3.0B 3.1B
Prepaid assets 172.2M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 90.0M 227.8M 210.0M 213.3M
Non current assets 3.0B 2.7B 2.3B 2.2B
Properties 0 0 0 0
Land and improvements
Machinery furniture equipment 134.2M 113.0M 80.2M 76.4M
Construction in progress 3.7M
Leases
Accumulated depreciation
Goodwill 44.7M 62.6M 89.6M 97.4M
Investment properties
Financial assets
Intangible assets 44.7M
Investments and advances
Other non current assets 110.7M 336.0M 314.2M 277.0M
Total liabilities 3.3B 3.2B 2.8B 2.7B
Current liabilities 3.2B 3.1B 2.7B 2.7B
Accounts payable 911.3M 940.3M 813.6M 1.1B
Accrued expenses
Short term debt
Deferred revenue
Tax payable 452.2M 495.4M 472.4M 288.4M
Pensions 204.5M 192.9M 165.5M 82.0M
Other current liabilities 83.1M 543.6M 467.4M 432.6M
Non current liabilities 94.9M 89.0M 75.4M 73.3M
Long term provisions 1.4M
Long term debt
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 6.0M 7.4M 6.0M 6.0M
Shareholders equity
Common stock 562.2M 556.0M 549.6M 549.6M
Retained earnings 5.2B 4.8B 4.0B 3.9B
Other shareholders equity
Total shareholders equity 6.3B 5.9B 5.1B 5.0B
Additional paid in capital 552.2M 545.9M 539.6M 539.6M
Treasury stock 339K 149K
Minority interest
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