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Sanrio Co., Ltd.
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Financials

Balance sheet

Fiscal date Sep 2025 Mar 2025 Sep 2024 Mar 2024
Total assets 214.1B 202.4B 171.7B 156.1B
Current assets 160.6B 151.7B 127.4B 113.2B
Cash
Cash equivalents
Cash and cash equivalents 124.1B 119.0B 100.1B 90.4B
Other short term investments
Accounts receivable 21.5B 22.6B 16.5B 13.9B
Other receivables 984M 351M 1.5B 633M
Inventory 10.7B 7.7B 7.4B 6.5B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 3.3B 2.0B 2.0B 1.7B
Non current assets 53.5B 50.7B 44.3B 42.9B
Properties 6.7B 6.7B 5.4B 5.5B
Land and improvements 6.3B 6.3B 6.2B 6.2B
Machinery furniture equipment 19.7B 19.1B
Construction in progress 495M 224M
Leases
Accumulated depreciation -67.5B -66.6B
Goodwill 4.7B 3.6B 3.2B 2.7B
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 4.2B 1.9B 3.8B 2.8B
Total liabilities 69.6B 94.8B 87.1B 91.2B
Current liabilities 44.7B 49.3B 38.5B 38.0B
Accounts payable 7.7B 5.4B 6.3B 4.9B
Accrued expenses
Short term debt 5.1B 8.0B 8.1B 10.1B
Deferred revenue
Tax payable 8.7B 9.5B 5.8B 6.0B
Pensions 1.5B 1.4B 1.2B 983M
Other current liabilities 14.1B 4.8B 11.2B 3.5B
Non current liabilities 24.9B 45.5B 48.6B 53.2B
Long term provisions
Long term debt 12.1B 37.3B 38.4B 44.6B
Provision for risks and charges 316M 411M
Deferred liabilities 5.8B 6.0B
Derivative product liabilities
Other non current liabilities 11.8B 1.1B 9.1B 1.1B
Shareholders equity
Common stock 10.3B 10.3B 10.3B 10.3B
Retained earnings 112.9B 93.2B 75.3B 59.7B
Other shareholders equity
Total shareholders equity 144.5B 107.6B 84.6B 64.9B
Additional paid in capital 17.3B 4.6B 2.8B 2.8B
Treasury stock 9.8B 17.6B 18.7B 18.7B
Minority interest 651M 576M 436M 288M
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