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Socionext Inc.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 168.1B 170.3B 177.8B 186.8B
Current assets 121.3B 126.3B 132.3B 138.9B
Cash
Cash equivalents
Cash and cash equivalents 40.7B 72.8B 74.0B 69.7B
Other short term investments 5B
Accounts receivable 40.4B 31.6B 29.8B 35.3B
Other receivables 2.0B 866M 3.7B 2.9B
Inventory 28.2B 17.0B 19.5B 25.5B
Prepaid assets 4.7B 3.9B 5.3B
Restricted cash
Assets held for sale
Hedging assets
Other current assets 178M 32M 5.2B 150M
Non current assets 46.8B 44.0B 45.6B 47.9B
Properties 0 0 0 0
Land and improvements 0 800M
Machinery furniture equipment 22.7B 19.7B 18.4B 17.3B
Construction in progress 167M 144M 1.1B 235M
Leases
Accumulated depreciation
Goodwill 14.7B 14.4B 17.6B 18.5B
Investment properties
Financial assets
Intangible assets 14.7B 14.4B 17.6B 18.5B
Investments and advances
Other non current assets 1.2B 1.2B 958M 935M
Total liabilities 38.2B 33.3B 39.9B 55.8B
Current liabilities 36.2B 31.3B 37.4B 53.1B
Accounts payable 17.6B 11.9B 12.5B 15.8B
Accrued expenses
Short term debt
Deferred revenue
Tax payable 687M 3.4B 6.7B 16.1B
Pensions
Other current liabilities 4.4B 4.0B 2.4B 3.0B
Non current liabilities 2.0B 2.0B 2.5B 2.7B
Long term provisions 352M 350M 349M 350M
Long term debt 1.2B 1.3B 1.8B 2.0B
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 465M 347M 346M 334M
Shareholders equity
Common stock 33.0B 33.0B 32.9B 32.7B
Retained earnings 71.9B 74.3B 70.7B 63.6B
Other shareholders equity
Total shareholders equity 130.0B 137.0B 137.9B 131.0B
Additional paid in capital 33.9B 33.0B 32.9B 32.7B
Treasury stock 10.8B 5.0B 3M 3M
Minority interest
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