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Oriental Consultants Holdings Co., Ltd.
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Financials

Balance sheet

Fiscal date Mar 2025 Mar 2024 Dec 2023 Sep 2023
Total assets 85.1B 80.0B 69.4B 62.7B
Current assets 71.0B 66.5B 56.2B 50.5B
Cash
Cash equivalents
Cash and cash equivalents 15.8B 14.5B 11.5B 9.3B
Other short term investments
Accounts receivable 43.0B 41.9B 34.3B 30.9B
Other receivables
Inventory 5.3B 3.3B 3.4B 3.0B
Prepaid assets 3.4B 3.9B 4.2B 4.0B
Restricted cash
Assets held for sale
Hedging assets
Other current assets 3.4B 3.0B 2.9B 3.3B
Non current assets 14.1B 13.4B 13.1B 12.2B
Properties 150.3M 203.5M 212.0M 305.9M
Land and improvements 597.8M 599.6M 599.6M 599.6M
Machinery furniture equipment 1.3B 1.3B 1.3B 3.0B
Construction in progress 357.0M
Leases
Accumulated depreciation -2.8B
Goodwill 1.5B 1.3B 1.3B 1.2B
Investment properties
Financial assets
Intangible assets 1.4B 1.1B 1.1B 1.0B
Investments and advances
Other non current assets 328.1M 396.2M 428.0M 479.6M
Total liabilities 58.7B 55.7B 47.6B 40.5B
Current liabilities 57.4B 54.3B 46.3B 39.2B
Accounts payable 8.7B 10.1B 9.0B 9.2B
Accrued expenses
Short term debt 29.3B 25.6B 20.9B 12.8B
Deferred revenue
Tax payable 1.4B 1.4B 107.3M 440.6M
Pensions 2.2B 2.2B 1.0B 1.8B
Other current liabilities 5.6B 5.1B 5.2B 2.8B
Non current liabilities 1.3B 1.4B 1.3B 1.3B
Long term provisions
Long term debt 3.4M 5.5M 8.3M
Provision for risks and charges
Deferred liabilities 240.6M 279.2M 176.7M 161.7M
Derivative product liabilities
Other non current liabilities 154.2M 156.5M 168.3M 185.2M
Shareholders equity
Common stock 867.3M 833.2M 795.2M 795.2M
Retained earnings 22.5B 20.3B 18.3B 18.7B
Other shareholders equity
Total shareholders equity 26.4B 24.2B 21.8B 22.2B
Additional paid in capital 2.2B 1.8B 1.8B 1.8B
Treasury stock 1.0B 184.7M 124.5M 181.3M
Minority interest 101.2M 108.6M 106.5M 47.2M
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