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Topcon Corp (TOPCF)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 03/31

(Values in U.S. thousands)

	06-2025	12-2024	09-2024	06-2024	12-2023
Assets
Current Assets
Cash & Cash Equivalents	153,311	157,984	129,518	141,171	147,750
Receivables	322,161	256,535	291,055	273,075	257,829
Inventories	375,615	385,981	364,239	389,862	405,953
Other current assets	58,505	82,474	75,891	67,782	87,530
TOTAL	$909,593	$882,974	$860,702	$871,891	$899,062

Non-Current Assets
PPE Net	283,618	286,790	276,187	267,059	257,489
Investments And Advances	287,923	226,307	208,484	203,808	169,803
Intangibles	287,516	94,222	253,139	271,078	265,751
Other Non-Current Assets	0	160,934	0	0	0
TOTAL	$859,057	$768,253	$737,811	$741,946	$693,042

Total Assets	$1,768,663	$1,651,234	$1,598,526	$1,613,850	$1,592,125

Liabilities
Current Liabilities
Short Term Debt	442,614	283,582	213,295	208,045	148,811
Accounts payable and accrued liabilities	92,460	93,661	78,357	86,662	105,998
Other current liabilities	156,430	148,018	168,599	159,891	181,070
TOTAL	$788,173	$616,565	$559,604	$547,066	$474,885

Non-Current Liabilities
Long Term Debt	145,438	200,541	203,606	199,379	285,457
Other Non-Current Liabilities	90,011	100,340	94,209	98,182	97,111
TOTAL	$268,134	$342,118	$340,561	$344,896	$435,499

Total Liabilities	$1,056,314	$958,696	$900,172	$891,981	$910,398

Shareholders' Equity
Common Shares	116,548	111,481	113,170	107,757	114,492
Retained earnings	324,921	302,683	340,997	319,251	330,242
Other shareholders' equity	149,415	162,148	125,875	182,125	117,962
TOTAL	$712,349	$692,538	$698,348	$721,862	$681,720

Total Liabilities And Equity	$1,768,663	$1,651,234	$1,598,520	$1,613,843	$1,592,118