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Balance sheet Back to Overview

In millions of JPY
(except for per share items)
Fiscal data as of Mar 31 2025202520242023
ASSETS
Cash And Short Term Investments15,918,16314,114,2289,232,641
Total Receivables, Net15,349,49914,963,58412,084,640
Total Inventory4,598,2324,605,3684,255,614
Prepaid expenses------
Other current assets, total1,212,7821,031,099886,886
Total current assets37,078,67634,714,27926,459,781
Property, plant & equipment, net15,916,76114,790,62313,125,342
Goodwill, net------
Intangibles, net1,363,2661,355,3261,249,122
Long term investments15,680,89217,100,66515,783,776
Note receivable - long term22,171,78620,637,09016,491,045
Other long term assets872,1001,014,083806,687
Total assets93,601,35090,114,29674,303,180
LIABILITIES
Accounts payable5,527,3475,251,3574,986,309
Accrued expenses1,827,9331,863,7601,552,345
Notes payable/short-term debt5,464,4695,487,9594,590,172
Current portion long-term debt/capital leases10,365,0479,918,3257,715,467
Other current liabilities, total6,249,4246,656,5085,115,422
Total current liabilities29,434,22029,177,90923,959,715
Total long term debt22,963,36321,155,49617,074,634
Total debt38,792,87936,561,78029,380,273
Deferred income tax1,659,4332,219,6381,802,346
Minority interest954,0881,018,347925,507
Other liabilities, total2,665,4212,321,9152,202,272
Total liabilities57,676,52555,893,30545,964,474
SHAREHOLDERS EQUITY
Common stock397,050397,050397,050
Additional paid-in capital492,368491,802498,728
Retained earnings (accumulated deficit)35,841,21832,795,36528,343,296
Treasury stock - common(4415943)(3966982)(3736562)
Unrealized gain (loss)1,109,4391,300,855933,702
Other equity, total2,500,6933,202,9011,902,492
Total equity35,924,82534,220,99128,338,706
Total liabilities & shareholders' equity93,601,35090,114,29674,303,180
Total common shares outstanding13,04913,47413,565
Treasury shares - common primary issue2,7462,8412,750
Data Provided by LSEG
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