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Komeda Holdings Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 105.7B 102.8B 100.0B 97.4B
Current assets 20.6B 19.4B 16.5B 15.4B
Cash
Cash equivalents
Cash and cash equivalents 10.4B 7.9B 6.7B 6.2B
Other short term investments 141M 4.1B 3.3B 3.2B
Accounts receivable 7.2B 6.1B 5.3B 5.1B
Other receivables
Inventory 433M 373M 294M 276M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 2.4B 930M 888M 688M
Non current assets 85.2B 83.4B 83.6B 82.0B
Properties
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 77.3B 77.1B 77.1B 77.0B
Investment properties
Financial assets
Intangible assets 542M 357M 374M 261M
Investments and advances
Other non current assets 529M 450M 380M 211M
Total liabilities 60.1B 59.7B 59.4B 59.8B
Current liabilities 14.5B 13.6B 12.1B 11.7B
Accounts payable 2.8B 2.2B 2.1B 1.5B
Accrued expenses
Short term debt 6.1B 5.9B 5.5B 5.5B
Deferred revenue
Tax payable 1.6B 1.6B 1.3B 1.6B
Pensions
Other current liabilities 1.2B 1.2B 1.2B 1.3B
Non current liabilities 45.7B 46.1B 47.3B 48.1B
Long term provisions 396M 359M 389M 360M
Long term debt 37.9B 38.6B 40.0B 41.1B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 562M 486M 406M 357M
Shareholders equity
Common stock 13.7B 13.7B 13.8B 13.7B
Retained earnings 33.8B 30.5B 26.9B 23.9B
Other shareholders equity
Total shareholders equity 45.6B 43.1B 40.6B 37.6B
Additional paid in capital
Treasury stock 2.0B 1.1B 109M 53M
Minority interest 0 0 76M 56M
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