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Shofu Inc.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2022
Total assets 50.0B 50.1B 43.7B 40.7B
Current assets 27.5B 25.2B 22.2B 20.5B
Cash
Cash equivalents
Cash and cash equivalents 10.7B 9.7B 9.6B 9.1B
Other short term investments 239M
Accounts receivable 4.2B 4.5B 3.5B 3.3B
Other receivables
Inventory 11.6B 10.3B 8.4B 7.6B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 887M 635M 758M 551M
Non current assets 22.5B 24.9B 21.5B 20.2B
Properties 5.5B 5.1B 4.7B 4.2B
Land and improvements 2.4B 2.5B 2.4B 2.4B
Machinery furniture equipment 5.6B 5.5B 5.1B 4.8B
Construction in progress 422M 115M 259M 352M
Leases
Accumulated depreciation -15.5B -15.0B -14.0B -13.1B
Goodwill 556M 524M 462M 427M
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 534M 568M 533M 436M
Total liabilities 7.3B 8.5B 8.2B 7.8B
Current liabilities 5.2B 5.6B 5.9B 4.4B
Accounts payable 1.2B 1.4B 1.0B 928M
Accrued expenses
Short term debt 281M 907M 325M
Deferred revenue
Tax payable 906M 880M 780M 656M
Pensions 66M 63M 64M 50M
Other current liabilities 3.0B 2.9B 3.2B 2.5B
Non current liabilities 2.0B 2.9B 2.3B 3.3B
Long term provisions
Long term debt 0 281M 1.2B
Provision for risks and charges
Deferred liabilities 1.2B 2.0B 1.2B 1.3B
Derivative product liabilities
Other non current liabilities 664M 641M 627M 636M
Shareholders equity
Common stock 6.0B 6.0B 6.0B 6.0B
Retained earnings 23.9B 21.0B 18.4B 16.0B
Other shareholders equity
Total shareholders equity 42.7B 41.6B 35.5B 32.9B
Additional paid in capital 6.2B 6.1B 6.1B 6.1B
Treasury stock 239M 297M 379M 115M
Minority interest 78M 82M 73M 64M
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