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Socionext Inc.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 170.3B 186.8B 193.9B 118.4B
Current assets 126.3B 138.9B 156.1B 90.6B
Cash
Cash equivalents
Cash and cash equivalents 72.8B 69.7B 45.1B 46.3B
Other short term investments
Accounts receivable 31.6B 35.3B 40.8B 25.1B
Other receivables 866M 2.9B 16.2B 914M
Inventory 17.0B 25.5B 47.7B 16.4B
Prepaid assets 3.9B 5.3B
Restricted cash
Assets held for sale
Hedging assets
Other current assets 32M 150M 6.2B 2.0B
Non current assets 44.0B 47.9B 37.9B 27.8B
Properties 0 0 0 0
Land and improvements 800M 800M 800M
Machinery furniture equipment 19.7B 17.3B 13.4B 8.2B
Construction in progress 144M 235M 351M 287M
Leases
Accumulated depreciation
Goodwill 14.4B 18.5B 13.0B 12.2B
Investment properties
Financial assets
Intangible assets 14.4B 18.5B 13.0B 12.2B
Investments and advances
Other non current assets 1.2B 935M
Total liabilities 33.3B 55.8B 84.1B 28.8B
Current liabilities 31.3B 53.1B 82.3B 27.4B
Accounts payable 11.9B 15.8B 23.4B 16.6B
Accrued expenses
Short term debt
Deferred revenue
Tax payable 3.4B 16.1B 25.8B 2.6B
Pensions
Other current liabilities 4.0B 3.0B 2.8B 1.3B
Non current liabilities 2.0B 2.7B 1.7B 1.4B
Long term provisions 350M 350M 343M 316M
Long term debt 1.3B 2.0B 1.1B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 347M 334M 271M 1.1B
Shareholders equity
Common stock 33.0B 32.7B 30.2B 30.2B
Retained earnings 74.3B 63.6B 48.6B 28.9B
Other shareholders equity
Total shareholders equity 137.0B 131.0B 109.9B 89.6B
Additional paid in capital 33.0B 32.7B 30.2B 30.2B
Treasury stock 5.0B 3M 0
Minority interest
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