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Dkk Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 50.0B 53.0B 52.8B 55.2B
Current assets 35.0B 38.3B 36.2B 38.7B
Cash
Cash equivalents
Cash and cash equivalents 14.4B 16.2B 17.1B 19.1B
Other short term investments 401M
Accounts receivable 4.3B 9.1B 4.4B 8.0B
Other receivables 6.3B 3.2B 4.8B 2.6B
Inventory 7.6B 6.8B 7.6B 6.4B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 2.4B 3.1B 2.3B 2.2B
Non current assets 15.1B 14.7B 16.6B 16.5B
Properties 378M 371M 386M 245M
Land and improvements 2.3B 2.3B 2.1B 2.2B
Machinery furniture equipment 15.8B 15.8B 16.0B 16.1B
Construction in progress 1.4B 914M 135M 88M
Leases
Accumulated depreciation -23.6B -23.5B -24.0B -24.3B
Goodwill 356M 411M 3.0B 3.2B
Investment properties
Financial assets
Intangible assets 334M 385M 1.3B 1.4B
Investments and advances
Other non current assets 1.2B 1.4B 1.5B 1.3B
Total liabilities 14.7B 15.9B 15.5B 16.5B
Current liabilities 11.5B 11.4B 10.3B 10.3B
Accounts payable 3.0B 3.2B 2.8B 3.4B
Accrued expenses
Short term debt 4.5B 5.5B 5.6B 4.6B
Deferred revenue
Tax payable 141M 519M 122M 211M
Pensions 752M 528M 500M 541M
Other current liabilities 806M 1.2B 666M 1.1B
Non current liabilities 3.2B 4.6B 5.2B 6.2B
Long term provisions 41M 87M 95M 95M
Long term debt 691M 197M 385M 1.3B
Provision for risks and charges
Deferred liabilities 4M 6M 313M 339M
Derivative product liabilities
Other non current liabilities 23M 24M 50M 40M
Shareholders equity
Common stock 8.8B 8.8B 8.8B 8.8B
Retained earnings 19.5B 19.8B 18.8B 19.6B
Other shareholders equity
Total shareholders equity 35.3B 37.1B 37.3B 38.7B
Additional paid in capital 9.7B 9.7B 9.7B 9.7B
Treasury stock 4.9B 3.9B 3.8B 2.9B
Minority interest 409M 636M 974M 840M
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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