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Komeda Holdings Co., Ltd.
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Financials

Balance sheet

Fiscal date Aug 2024 May 2024 Feb 2024 Nov 2023
Total assets 103.9B 100.4B 102.8B 98.9B
Current assets 19.8B 17.4B 19.4B 16.1B
Cash
Cash equivalents
Cash and cash equivalents 8.3B 6.5B 7.9B 5.9B
Other short term investments 2.9B 2.9B 4.1B 3.1B
Accounts receivable 7.6B 6.3B 6.1B 6.2B
Other receivables
Inventory 407M 394M 373M 407M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 539M 1.3B 930M 447M
Non current assets 84.1B 83.0B 83.4B 82.8B
Properties
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 77.2B 77.1B 77.1B 77.1B
Investment properties
Financial assets
Intangible assets 457M 427M 357M 399M
Investments and advances
Other non current assets 457M 449M 450M 446M
Total liabilities 60.1B 57.7B 59.7B 57.3B
Current liabilities 14.0B 12.1B 13.6B 12.3B
Accounts payable 2.8B 2.3B 2.2B 2.4B
Accrued expenses
Short term debt 5.9B 5.8B 5.9B 5.6B
Deferred revenue
Tax payable 1.5B 647M 1.6B 1.0B
Pensions
Other current liabilities 1.2B 1.1B 1.2B 1.1B
Non current liabilities 46.0B 45.6B 46.1B 45.0B
Long term provisions 358M 360M 359M 377M
Long term debt 38.4B 38.0B 38.6B 37.5B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 525M 480M 486M 471M
Shareholders equity
Common stock 13.7B 13.7B 13.7B 13.7B
Retained earnings 32.2B 30.7B 30.5B 29.0B
Other shareholders equity
Total shareholders equity 43.9B 42.6B 43.1B 41.6B
Additional paid in capital
Treasury stock 2.0B 1.8B 1.1B 1.1B
Minority interest 0 0
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