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Yomeishu Seizo Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 53.5B 54.4B 49.6B 48.6B
Current assets 10.2B 12.3B 13.0B 9.9B
Cash
Cash equivalents
Cash and cash equivalents 5.7B 7.7B 8.9B 5.9B
Other short term investments 500M
Accounts receivable 2.1B 2.2B 2.3B 2.4B
Other receivables
Inventory 1.9B 1.8B 1.7B 1.5B
Prepaid assets 64.7M 60.5M 58.6M 55.6M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 434.5M 55.5M 51.4M 53.9M
Non current assets 43.3B 42.1B 36.6B 38.7B
Properties 0 0 0 0
Land and improvements 2.6B 2.5B 2.5B 2.5B
Machinery furniture equipment 8.0B 7.6B 7.5B 7.5B
Construction in progress 70.6M 1.9B 59.1M 3.6M
Leases
Accumulated depreciation -19.8B -19.5B -19.1B -18.8B
Goodwill 125.4M 187.5M 164.8M 142.1M
Investment properties
Financial assets
Intangible assets 125.4M 187.5M 164.8M 142.1M
Investments and advances
Other non current assets 66.8M 60.8M 60.1M 63.2M
Total liabilities 7.5B 7.8B 6.8B 6.4B
Current liabilities 1.3B 1.5B 2.1B 1.9B
Accounts payable 173.6M 143.8M 169.3M 122.3M
Accrued expenses
Short term debt
Deferred revenue
Tax payable 145.8M 248.9M 463.4M 414.1M
Pensions 237.2M 267.9M 332.0M 319.6M
Other current liabilities 35.2M 31.0M 32.7M 30.7M
Non current liabilities 6.2B 6.3B 4.6B 4.6B
Long term provisions 8.1M
Long term debt
Provision for risks and charges
Deferred liabilities 4.4B 4.5B 2.9B 2.9B
Derivative product liabilities
Other non current liabilities 1.8B 1.8B 1.7B 1.6B
Shareholders equity
Common stock 1.7B 1.7B 1.7B 1.7B
Retained earnings 1.2B 1.5B 1.5B 1.4B
Other shareholders equity
Total shareholders equity 46.1B 46.6B 42.8B 42.2B
Additional paid in capital 760.7M 724.7M 724.7M 724.7M
Treasury stock 4.8B 4.8B 4.8B 4.9B
Minority interest
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