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9709

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NCS&A Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 19.9B 21.3B 18.5B 19.2B
Current assets 15.8B 17.3B 15.6B 16.1B
Cash
Cash equivalents
Cash and cash equivalents 9.2B 11.2B 9.0B 9.9B
Other short term investments
Accounts receivable 5.8B 4.2B 5.9B 3.8B
Other receivables 1.0B 1.7B
Inventory 539.2M 514.7M 444.3M 296.4M
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 268.9M 379.4M 200.2M 342.6M
Non current assets 4.1B 4.1B 2.9B 3.1B
Properties 102.0M 134.3M
Land and improvements
Machinery furniture equipment
Construction in progress
Leases
Accumulated depreciation
Goodwill 979.8M 813.6M 576.2M 552.4M
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 100.2M 112.4M 120.6M 97.8M
Total liabilities 6.2B 7.1B 6.1B 7.0B
Current liabilities 4.0B 4.8B 3.5B 4.3B
Accounts payable 627.4M 934.4M 682.6M 751.0M
Accrued expenses
Short term debt 16.4M 20.7M 26.0M 30.1M
Deferred revenue
Tax payable 380.5M 616.1M 210.1M 427.3M
Pensions 1.1B 1.6B 912.5M 1.4B
Other current liabilities 756.5M 365.0M 561.9M 349.0M
Non current liabilities 2.2B 2.2B 2.6B 2.6B
Long term provisions
Long term debt 2.2M 9.3M 18.6M 30.0M
Provision for risks and charges 22.0M 22.0M 22.0M 22.0M
Deferred liabilities
Derivative product liabilities
Other non current liabilities 3K 1K 2K 2K
Shareholders equity
Common stock 3.8B 3.8B 3.8B 3.8B
Retained earnings 6.9B 6.6B 5.0B 5.0B
Other shareholders equity
Total shareholders equity 13.7B 14.2B 12.4B 12.3B
Additional paid in capital 4.0B 4.0B 4.0B 4.0B
Treasury stock 1.7B 799.7M 804.3M 839.2M
Minority interest
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