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Jaic Co., Ltd.
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Financials

Balance sheet

Fiscal date Jan 2026 Jul 2025 Jul 2024 Apr 2024
Total assets 3.1B 3.2B 2.7B 2.4B
Current assets 2.2B 2.3B 1.7B 1.5B
Cash
Cash equivalents
Cash and cash equivalents 1.8B 1.8B 1.2B 998.8M
Other short term investments
Accounts receivable 366.6M 450.0M 413.0M 372.7M
Other receivables
Inventory
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 97.3M 118.9M 115.7M 89.0M
Non current assets 905.1M 908.3M 963.4M 972.7M
Properties 0 0 0 0
Land and improvements
Machinery furniture equipment 71.6M 70.7M 70.5M 68.6M
Construction in progress 70.9M 70.6M 69.5M 69.8M
Leases
Accumulated depreciation -130.6M -120.9M -117.1M -90.5M
Goodwill 789.8M 858.9M 1.0B 1.0B
Investment properties
Financial assets
Intangible assets 181.7M 186.5M 209.6M 212.2M
Investments and advances
Other non current assets 114.1M 110.3M 98.9M 96.3M
Total liabilities 2.1B 2.2B 1.8B 1.6B
Current liabilities 1.1B 992.9M 808.6M 830.5M
Accounts payable 84.8M 65.2M 45.7M 49.7M
Accrued expenses
Short term debt 302.7M 201.0M 144.0M 168.5M
Deferred revenue
Tax payable 68.7M 73.0M 39.9M 10.8M
Pensions 47.0M 71.5M 55.3M 85.2M
Other current liabilities 136.6M 125.4M 100.3M 86.2M
Non current liabilities 970.3M 1.3B 966.5M 777.7M
Long term provisions
Long term debt 891.2M 1.2B 888.3M 704.1M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 22.5M 25.2M 28.0M 23.7M
Shareholders equity
Common stock 263.0M 262.8M 262.1M 262.1M
Retained earnings 536.2M 469.3M 334.3M 257.6M
Other shareholders equity
Total shareholders equity 1.1B 992.7M 898.5M 825.0M
Additional paid in capital 281.1M 280.8M 330.1M 330.1M
Treasury stock 8.6M 8.6M 8.5M 8.5M
Minority interest -10.5M -9.5M -10.3M -9.8M
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