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Itochu-Shokuhin Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 286.3B 271.6B 267.4B 274.5B
Current assets 219.8B 207.8B 202.6B 207.6B
Cash
Cash equivalents
Cash and cash equivalents 2.0B 1.4B 1.6B 1.6B
Other short term investments
Accounts receivable 106.0B 101.0B 100.8B 104.0B
Other receivables 34.0B 28.1B 31.5B 26.0B
Inventory 21.1B 22.7B 19.0B 16.6B
Prepaid assets 56.2B 54.2B 49.3B 59.3B
Restricted cash
Assets held for sale
Hedging assets
Other current assets 423M 342M 439M 151M
Non current assets 66.6B 63.8B 64.7B 66.9B
Properties 9.3B 9.3B
Land and improvements 6.3B 6.3B
Machinery furniture equipment 10.1B 10.0B
Construction in progress
Leases
Accumulated depreciation -25.3B -24.3B
Goodwill 4.5B 4.1B 4.3B 4.2B
Investment properties
Financial assets
Intangible assets 4.1B 4.2B
Investments and advances
Other non current assets 352M 387M 423M 469M
Total liabilities 164.4B 156.0B 153.7B 165.2B
Current liabilities 152.8B 145.5B 142.7B 154.1B
Accounts payable 133.6B 127.6B 126.3B 136.7B
Accrued expenses
Short term debt 486M 496M 506M 516M
Deferred revenue
Tax payable 2.4B 1.8B 1.7B 1.9B
Pensions 1.0B 1.4B 1.0B 1.3B
Other current liabilities 332M 298M 13.2B 383M
Non current liabilities 11.6B 10.4B 11.0B 11.1B
Long term provisions 1.2B 1.2B 1.2B 1.2B
Long term debt 2.9B 3.1B 3.3B 3.6B
Provision for risks and charges
Deferred liabilities 5.6B 4.7B 5.0B 4.9B
Derivative product liabilities
Other non current liabilities 1.6B 1.1B 1.1B 1.1B
Shareholders equity
Common stock 4.9B 4.9B 4.9B 4.9B
Retained earnings 93.6B 89.4B 87.2B 82.8B
Other shareholders equity
Total shareholders equity 122.0B 115.6B 113.7B 109.3B
Additional paid in capital 7.2B 7.2B 7.2B 7.2B
Treasury stock 115M 115M 115M 114M
Minority interest 22M 21M 20M 20M
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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