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Nitcho Corp.
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 14.6B 14.0B 12.7B 12.5B
Current assets 11.3B 10.6B 9.5B 9.4B
Cash
Cash equivalents
Cash and cash equivalents 4.6B 4.5B 3.1B 3.3B
Other short term investments
Accounts receivable 4.1B 4.0B 4.6B 4.6B
Other receivables
Inventory 2.3B 2.0B 1.8B 1.4B
Prepaid assets 36.7M 28.0M 32.8M 61.7M
Restricted cash
Assets held for sale
Hedging assets
Other current assets 335.8M 155.7M 62.6M 1.3M
Non current assets 3.3B 3.3B 3.2B 3.1B
Properties 359.9M 363.5M 363.5M 140.9M
Land and improvements 1.0B 1.0B 1.0B 1.0B
Machinery furniture equipment 774.3M 733.9M 777.0M 732.4M
Construction in progress 0 182.9M 0
Leases
Accumulated depreciation -4.0B -3.8B -3.8B -3.6B
Goodwill 18.0M 20.3M 21.5M 25.4M
Investment properties
Financial assets
Intangible assets 18.0M 20.3M 21.5M 25.4M
Investments and advances
Other non current assets 60.8M 60.1M 57.1M 55.9M
Total liabilities 7.5B 7.5B 6.4B 6.7B
Current liabilities 6.4B 6.2B 5.1B 5.6B
Accounts payable 1.7B 1.8B 3.4B 4.1B
Accrued expenses
Short term debt 265.0M 265.9M 335.5M 320.9M
Deferred revenue
Tax payable 417.4M 299.0M 0 319.9M
Pensions 480M 410M 380M 445M
Other current liabilities 2.9B 3.0B 625.5M 10.9M
Non current liabilities 1.2B 1.2B 1.3B 1.1B
Long term provisions 17.0M 17.0M 17.0M
Long term debt 110.8M 145.8M 181.7M 71.4M
Provision for risks and charges 73.5M 12.1M
Deferred liabilities
Derivative product liabilities
Other non current liabilities 1.0M 1.0M 1.0M 1.0M
Shareholders equity
Common stock 799.5M 799.5M 799.5M 597.6M
Retained earnings 3.4B 2.8B 2.6B 2.5B
Other shareholders equity
Total shareholders equity 7.0B 6.5B 6.3B 5.8B
Additional paid in capital 270.2M 270.2M 270.2M 68.2M
Treasury stock 76.1M 193K 131K 131K
Minority interest
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