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Wakita & Company Limited
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Financials

Balance sheet

Fiscal date Aug 2024 May 2024 Feb 2024 Nov 2023
Total assets 140.3B 141.0B
Current assets 47.5B 47.0B
Cash
Cash equivalents
Cash and cash equivalents 17.9B 17.2B
Other short term investments 4.1B 3.1B 1.9B 600M
Accounts receivable 14.5B 15.1B
Other receivables
Inventory 6.2B 6.5B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 4.8B 5.1B
Non current assets 92.8B 94.0B
Properties 52.4B 53.3B
Land and improvements 11.6B 11.6B
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 17.7B 18.3B
Investment properties
Financial assets
Intangible assets 4.9B 5.0B
Investments and advances
Other non current assets 1.8B 1.8B
Total liabilities 40.8B 42.1B
Current liabilities 20.6B 21.2B
Accounts payable 6.6B 6.5B
Accrued expenses
Short term debt 502M 566M
Deferred revenue
Tax payable 1.2B 762M
Pensions 405M 996M
Other current liabilities 11.5B 12.1B
Non current liabilities 20.2B 20.9B
Long term provisions
Long term debt 433M 466M
Provision for risks and charges 12.5B 13.0B
Deferred liabilities 2.9B 2.9B
Derivative product liabilities
Other non current liabilities 3.9B 4.0B
Shareholders equity
Common stock 13.8B 13.8B
Retained earnings 71.0B 70.2B
Other shareholders equity
Total shareholders equity 99.5B 98.9B
Additional paid in capital 16.6B 16.6B
Treasury stock 3.2B 3.3B
Minority interest 1.0B 991M
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