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Atsugi Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 40.8B 42.0B 40.7B 42.2B
Current assets 16.8B 17.0B 16.6B 18.5B
Cash
Cash equivalents
Cash and cash equivalents 5.4B 3.9B 4.8B 6.3B
Other short term investments
Accounts receivable 4.3B 4.2B 4.2B 4.2B
Other receivables
Inventory 5.7B 6.7B 5.8B 6.5B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 1.4B 2.2B 1.7B 1.5B
Non current assets 24.0B 25.0B 24.1B 23.7B
Properties 516M 561M 744M 882M
Land and improvements 12.7B 12.0B 12.0B 12.2B
Machinery furniture equipment 13.4B 12.5B 12.6B 14.7B
Construction in progress 154M 1.2B 420M 514M
Leases
Accumulated depreciation -19.3B -19.8B -24.5B -26.8B
Goodwill 499M 1.7B 1.3B 471M
Investment properties
Financial assets
Intangible assets 499M 1.7B 1.3B 471M
Investments and advances
Other non current assets 234M 443M 144M 209M
Total liabilities 9.2B 8.6B 9.8B 10.1B
Current liabilities 5.2B 4.1B 5.3B 4.9B
Accounts payable 1.4B 1.4B 2.0B 2.1B
Accrued expenses
Short term debt 1.1B 470M 470M 470M
Deferred revenue
Tax payable 146M 135M 138M 93M
Pensions 53M 44M 43M 77M
Other current liabilities 2.6B 2.0B 2.7B 2.2B
Non current liabilities 3.9B 4.5B 4.5B 5.2B
Long term provisions
Long term debt 0 439M 909M 1.4B
Provision for risks and charges
Deferred liabilities 2.3B 2.9B 2.3B 2.4B
Derivative product liabilities
Other non current liabilities 797M 272M 250M 256M
Shareholders equity
Common stock 20B 20B 20B 20B
Retained earnings -1.1B -734M -2.1B -2.6B
Other shareholders equity
Total shareholders equity 31.7B 33.4B 30.9B 32.1B
Additional paid in capital 10.3B 10.3B 10.3B 12.0B
Treasury stock 1.5B 1.5B 1.5B 1.5B
Minority interest
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