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Shoei Yakuhin Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 17.1B 16.8B 14.8B 14.5B
Current assets 10.8B 11.1B 9.6B 9.4B
Cash
Cash equivalents
Cash and cash equivalents 1.9B 2.2B 1.5B 1.2B
Other short term investments
Accounts receivable 6.9B 6.9B 6.3B 6.5B
Other receivables
Inventory 610.6M 576.2M 615.8M 654.3M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.4B 1.4B 1.1B 1.1B
Non current assets 6.3B 5.7B 5.2B 5.1B
Properties 0 0 0 0
Land and improvements 26.9M 26.9M 26.9M 26.9M
Machinery furniture equipment 93.0M 90.0M 90.5M 82.6M
Construction in progress 358.7M 352.9M 347.7M 341.7M
Leases
Accumulated depreciation -470.0M -457.1M -444.7M -432.6M
Goodwill 1.4M 1.6M 1.9M 2.5M
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 176.6M 179.0M 176.9M 178.0M
Total liabilities 8.2B 8.7B 7.4B 7.5B
Current liabilities 6.6B 7.3B 6.1B 6.3B
Accounts payable 5.7B 6.4B 5.2B 5.2B
Accrued expenses
Short term debt 600M 600M 650M 706.3M
Deferred revenue
Tax payable 113.5M 89.2M 53.6M 201.4M
Pensions 117.4M 107.3M 80.0M 79.8M
Other current liabilities 97.5M 175.1M 143.2M 80.4M
Non current liabilities 1.6B 1.4B 1.3B 1.3B
Long term provisions
Long term debt
Provision for risks and charges 48.8M 47.5M 127.4M 126.6M
Deferred liabilities 1.4B 1.2B 1.1B 1.1B
Derivative product liabilities
Other non current liabilities 31.4M 31.6M 31.5M 32.1M
Shareholders equity
Common stock 248.2M 248.2M 248.2M 248.2M
Retained earnings 5.1B 4.7B 4.3B 4.0B
Other shareholders equity
Total shareholders equity 8.9B 8.1B 7.4B 7.0B
Additional paid in capital 177.5M 173.8M 173.6M 173.6M
Treasury stock 160.9M 169.5M 178.1M 114.9M
Minority interest
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