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Nihon M&A Center Holdings Inc.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 60.5B 61.8B 55.3B 58.6B
Current assets 40.1B 42.6B 38.6B 42.4B
Cash
Cash equivalents
Cash and cash equivalents 35.2B 39.2B 35.5B 37.4B
Other short term investments
Accounts receivable 2.2B 2.6B 2.5B 2.6B
Other receivables
Inventory
Prepaid assets 572.3M 570.3M 486.1M 517.8M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 2.1B 152.1M 159.7M 1.8B
Non current assets 20.4B 19.2B 16.7B 16.3B
Properties 204.0M 633.9M 153.6M 616.3M
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation -926.4M -832.9M
Goodwill 116.9M 133.5M 147.5M 173.8M
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 4.1B 2.4B 2.3B 2.3B
Total liabilities 12.2B 14.2B 11.1B 14.7B
Current liabilities 8.5B 9.9B 6.7B 9.5B
Accounts payable 1.3B 1.1B 971.1M 924.0M
Accrued expenses
Short term debt 1.4B 1.4B 1.4B 1.4B
Deferred revenue
Tax payable 3.0B 3.4B 2.0B 2.7B
Pensions 553.9M 330.3M 490.8M 307.5M
Other current liabilities 1.4B 1.3B 979.6M 1.8B
Non current liabilities 3.6B 4.3B 4.5B 5.2B
Long term provisions
Long term debt 3.3B 4B 4.2B 4.9B
Provision for risks and charges 168.8M 168.8M 168.8M 168.8M
Deferred liabilities 161.3M 132.0M 109.6M 112.8M
Derivative product liabilities
Other non current liabilities 2K 3K 3K 3K
Shareholders equity
Common stock 4.0B 4.0B 4.0B 4.0B
Retained earnings 57.6B 56.9B 54.1B 54.2B
Other shareholders equity
Total shareholders equity 48.3B 47.6B 44.2B 44.0B
Additional paid in capital 3.9B 3.9B 4.0B 4.0B
Treasury stock 18.8B 18.9B 18.9B 19.0B
Minority interest 399.5M 415.1M 104.1M 64.0M
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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