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Valtes Holdings Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 6.5B 6.5B 5.2B 5.4B
Current assets 3.9B 4.0B 3.3B 3.5B
Cash
Cash equivalents
Cash and cash equivalents 2.3B 1.9B 1.7B 1.8B
Other short term investments
Accounts receivable 1.4B 1.6B 1.4B 1.2B
Other receivables 47.8M 138.7M
Inventory
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 217.7M 354.4M 233.6M 421.1M
Non current assets 2.6B 2.5B 2.0B 1.9B
Properties 18.0M 18.0M
Land and improvements
Machinery furniture equipment 181.5M 149.6M
Construction in progress 23.4M 0
Leases
Accumulated depreciation -204.5M -170.5M
Goodwill 2.7B 2.9B 1.8B 1.8B
Investment properties
Financial assets
Intangible assets 199.4M 193.1M 183.0M 156.7M
Investments and advances
Other non current assets 548.9M 65.9M 517.2M 63.3M
Total liabilities 3.3B 3.2B 2.3B 2.6B
Current liabilities 2.7B 2.6B 1.6B 1.8B
Accounts payable 279.4M 256.3M 207.2M 261.1M
Accrued expenses
Short term debt 1.1B 921.0M 226.8M 228.8M
Deferred revenue
Tax payable 95.1M 514.6M 122.9M 412.0M
Pensions 260.0M 219.3M 224.4M 207.2M
Other current liabilities 239.0M 87.0M 280.0M 135.5M
Non current liabilities 637.9M 685.7M 713.8M 770.8M
Long term provisions
Long term debt 637.0M 684.4M 712.5M 768.4M
Provision for risks and charges
Deferred liabilities 382K 1.6M
Derivative product liabilities
Other non current liabilities 861K 833K 1.3M 776K
Shareholders equity
Common stock 90M 90M 90M 90M
Retained earnings 2.8B 2.7B 2.4B 2.2B
Other shareholders equity
Total shareholders equity 3.2B 3.3B 2.9B 2.8B
Additional paid in capital 814.9M 810.9M 815.8M 801.2M
Treasury stock 510.1M 394.6M 361.7M 304.2M
Minority interest
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