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Dkk Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 53.0B 55.2B 55.1B 56.3B
Current assets 38.3B 38.7B 40.7B 41.0B
Cash
Cash equivalents
Cash and cash equivalents 16.2B 19.1B 19.8B 18.9B
Other short term investments 401M
Accounts receivable 9.1B 8.0B 8.7B 10.1B
Other receivables 3.2B 2.6B 3.7B 1.8B
Inventory 6.8B 6.4B 5.7B 6.0B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 3.1B 2.2B 2.7B 4.2B
Non current assets 14.7B 16.5B 14.5B 15.3B
Properties 371M 245M 268M 237M
Land and improvements 2.3B 2.2B 2.3B 2.2B
Machinery furniture equipment 15.8B 16.1B 17.3B 17.1B
Construction in progress 914M 88M 169M 186M
Leases
Accumulated depreciation -23.5B -24.3B -24.6B -23.9B
Goodwill 411M 3.2B 598M 648M
Investment properties
Financial assets
Intangible assets 385M 1.4B
Investments and advances
Other non current assets 1.4B 1.3B 1.1B 931M
Total liabilities 15.9B 16.5B 13.3B 9.7B
Current liabilities 11.4B 10.3B 9.2B 6.3B
Accounts payable 3.2B 3.4B 4.0B 3.9B
Accrued expenses
Short term debt 5.5B 4.6B 2.3B 313M
Deferred revenue
Tax payable 519M 211M 116M 221M
Pensions 528M 541M 671M 627M
Other current liabilities 1.2B 1.1B 1.1B 684M
Non current liabilities 4.6B 6.2B 4.2B 3.4B
Long term provisions 87M 95M 67M 78M
Long term debt 197M 1.3B 1.3B 346M
Provision for risks and charges
Deferred liabilities 6M 339M
Derivative product liabilities
Other non current liabilities 24M 40M 63M 83M
Shareholders equity
Common stock 8.8B 8.8B 8.8B 8.8B
Retained earnings 19.8B 19.6B 25.0B 32.0B
Other shareholders equity
Total shareholders equity 37.1B 38.7B 41.8B 46.6B
Additional paid in capital 9.7B 9.7B 9.7B 9.7B
Treasury stock 3.9B 2.9B 3.9B 5.9B
Minority interest 636M 840M 553M 705M
Access the full /balance_sheet historical dataset via the API — starting from the Pro plan (individual) and the Venture plan (business) and above.
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