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Micronics Japan Co. Ltd.
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Financials

Balance sheet

Fiscal date 2024 2023 2022 2021
Total assets 80.0B 55.8B 54.4B 49.7B
Current assets 44.5B 34.6B 38.3B 35.7B
Cash
Cash equivalents
Cash and cash equivalents 23.9B 18.0B 21.6B 19.2B
Other short term investments
Accounts receivable 8.7B 8.2B 8.3B 10.3B
Other receivables
Inventory 9.5B 7.5B 7.7B 5.4B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 454M 397M 434M 307M
Non current assets 35.5B 21.3B 16.0B 14.0B
Properties 5.0B 4.8B 4.5B 4.5B
Land and improvements 3.9B 3.9B 3.8B 2.1B
Machinery furniture equipment 24.0B 21.0B 19.4B 17.9B
Construction in progress 2.8B 3.9B 1.3B 1.5B
Leases
Accumulated depreciation -30.9B -29.1B -27.4B -25.9B
Goodwill 1.1B 1.0B 990M 980M
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 1.8B 1.1B 895M 854M
Total liabilities 30.3B 14.6B 15.8B 16.7B
Current liabilities 27.6B 12.1B 13.1B 14.2B
Accounts payable 7.7B 5.0B 5.4B 6.2B
Accrued expenses
Short term debt 736M 966M 834M 959M
Deferred revenue
Tax payable 3.3B 442M 1.3B 2.3B
Pensions 1.9B 1.3B 1.6B 1.5B
Other current liabilities 2.8B 1.1B 1.5B 1.6B
Non current liabilities 2.7B 2.6B 2.6B 2.5B
Long term provisions 43M 28M 27M 27M
Long term debt 439M 372M 439M 371M
Provision for risks and charges
Deferred liabilities 0 1M
Derivative product liabilities
Other non current liabilities 105M 37M 45M 33M
Shareholders equity
Common stock 5.0B 5.0B 5.0B 5.0B
Retained earnings 36.6B 29.0B 27.2B 22.2B
Other shareholders equity
Total shareholders equity 49.6B 41.2B 38.6B 33.1B
Additional paid in capital 6.1B 6.0B 6.0B 6.0B
Treasury stock 1.3B 1.3B 1.3B 1.4B
Minority interest
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