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Maeda Kosen Co., Ltd.
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Financials

Balance sheet

Fiscal date 2025 2024 2023 2021
Total assets 87.0B 80.2B 74.8B 64.3B
Current assets 54.9B 50.4B 42.4B 34.7B
Cash
Cash equivalents
Cash and cash equivalents 22.3B 21.4B 14.6B 13.1B
Other short term investments
Accounts receivable 10.2B 9.3B 9.4B 9.4B
Other receivables 149M 120M
Inventory 16.1B 14.1B 13.7B 8.3B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 6.1B 5.6B 4.6B 3.9B
Non current assets 32.1B 29.9B 32.5B 29.6B
Properties 11.6B 9.2B 8.7B 6.9B
Land and improvements 6.4B 4.3B 4.4B 4.1B
Machinery furniture equipment 28.4B 23.4B 21.0B 17.2B
Construction in progress 381M 102M 719M 1.6B
Leases
Accumulated depreciation -38.6B -27.5B -24.6B -19.3B
Goodwill 1.5B 1.4B 1.4B 1.3B
Investment properties
Financial assets
Intangible assets 1.5B 1.4B 1.4B 1.3B
Investments and advances
Other non current assets 773M 943M 558M 1.4B
Total liabilities 18.5B 17.7B 31.4B 26.5B
Current liabilities 12.7B 12B 25.0B 9.0B
Accounts payable 2.6B 1.9B 1.8B 1.4B
Accrued expenses
Short term debt 926M 1.0B 16.1B 802M
Deferred revenue
Tax payable 3.3B 2.1B 2.2B 1.5B
Pensions 1.1B 1.0B 975M 866M
Other current liabilities 2.0B 4.2B 2.5B 2.7B
Non current liabilities 5.8B 5.7B 6.4B 17.5B
Long term provisions
Long term debt 2.9B 3.9B 4.5B 15.7B
Provision for risks and charges 612M 612M 613M 613M
Deferred liabilities 234M 27M 27M 38M
Derivative product liabilities
Other non current liabilities 157M 52M 50M 52M
Shareholders equity
Common stock 6.4B 6.4B 3.5B 3.5B
Retained earnings 54.6B 46.7B 39.8B 32.7B
Other shareholders equity
Total shareholders equity 68.4B 62.5B 43.4B 37.8B
Additional paid in capital 7.7B 7.7B 3.5B 3.4B
Treasury stock 1.9B 107M 5.0B 1.8B
Minority interest
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