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Shoei Yakuhin Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 17.4B 17.1B 16.8B 16.8B
Current assets 10.9B 10.8B 10.1B 11.1B
Cash
Cash equivalents
Cash and cash equivalents 1.2B 1.9B 1.4B 2.2B
Other short term investments
Accounts receivable 7.5B 6.9B 6.9B 6.9B
Other receivables
Inventory 622.1M 610.6M 488.1M 576.2M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.5B 1.4B 1.3B 1.4B
Non current assets 6.5B 6.3B 6.7B 5.7B
Properties 152.2M 0 160.1M 0
Land and improvements 26.9M 26.9M
Machinery furniture equipment 93.0M 90.0M
Construction in progress 361.3M 358.7M 355.5M 352.9M
Leases
Accumulated depreciation -470.0M -457.1M
Goodwill 4.0M 1.4M 1.5M 1.6M
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 162.4M 176.6M 175.0M 179.0M
Total liabilities 8.2B 8.2B 7.8B 8.7B
Current liabilities 6.6B 6.6B 6.1B 7.3B
Accounts payable 6.1B 5.7B 5.6B 6.4B
Accrued expenses
Short term debt 100M 600M 150M 600M
Deferred revenue
Tax payable 118.5M 113.5M 94.2M 89.2M
Pensions 148.0M 117.4M 102.6M 107.3M
Other current liabilities 99.6M 97.5M 104.9M 175.1M
Non current liabilities 1.6B 1.6B 1.7B 1.4B
Long term provisions
Long term debt
Provision for risks and charges 47.6M 48.8M 49.3M 47.5M
Deferred liabilities 1.5B 1.4B 1.5B 1.2B
Derivative product liabilities
Other non current liabilities 31.4M 31.4M 31.6M 31.6M
Shareholders equity
Common stock 248.2M 248.2M 248.2M 248.2M
Retained earnings 5.2B 5.1B 4.8B 4.7B
Other shareholders equity
Total shareholders equity 9.2B 8.9B 9.0B 8.1B
Additional paid in capital 186.8M 177.5M 177.5M 173.8M
Treasury stock 148.0M 160.9M 160.9M 169.5M
Minority interest
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