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Komehyo Holdings Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 97.1B 88.6B 74.7B 64.0B
Current assets 75.5B 68.5B 58.7B 49.9B
Cash
Cash equivalents
Cash and cash equivalents 18.6B 15.5B 15.5B 15.2B
Other short term investments
Accounts receivable 4.5B 4.8B 4.4B 3.9B
Other receivables
Inventory 44.4B 40.0B 32.2B 24.4B
Prepaid assets 2.7B 2.9B
Restricted cash
Assets held for sale
Hedging assets
Other current assets 8.0B 5.5B 6.6B 3.6B
Non current assets 21.6B 20.2B 16.0B 14.1B
Properties 1.9B 3.8B 1.3B 2.7B
Land and improvements 1.6B 1.6B 1.6B 1.6B
Machinery furniture equipment
Construction in progress 163.9M 48.4M 121.3M 156.9M
Leases
Accumulated depreciation -8.2B -7.0B
Goodwill 7.7B 7.5B 4.5B 3.3B
Investment properties
Financial assets
Intangible assets 4.0B 3.5B 3.5B 2.4B
Investments and advances
Other non current assets 654.4M 318.2M
Total liabilities 64.3B 55.4B 43.8B 35.3B
Current liabilities 52.3B 43.0B 36.1B 28.4B
Accounts payable 1.8B 526.8M 1.8B 870.7M
Accrued expenses
Short term debt 45.2B 37.2B 29.5B 22.4B
Deferred revenue
Tax payable 556.8M 543.6M 1.1B 1.4B
Pensions 1.2B 1.1B 1.1B 1.2B
Other current liabilities 586.5M 914.9M 406.1M 510.4M
Non current liabilities 12.0B 12.4B 7.7B 6.8B
Long term provisions 1.8B 1.6B 1.3B 1.1B
Long term debt 9.5B 10.2B 6.0B 5.3B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 161.4M 150.0M 144.0M 111.7M
Shareholders equity
Common stock 1.8B 1.8B 1.8B 1.8B
Retained earnings 27.8B 27.7B 25.5B 24.0B
Other shareholders equity
Total shareholders equity 32.8B 33.2B 30.9B 28.8B
Additional paid in capital 2.0B 1.9B 1.9B 1.9B
Treasury stock 72.3M 80.8M 80.6M 80.9M
Minority interest 405.5M 424.6M 391.7M 364.5M
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