Consolidated Balance Sheet

toyo tec co ., ltd - Filing #7297851

Concept As at
2024-09-30
As at
2024-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,000,154,000 JPY
5,927,333,000 JPY
Supplies
427,051,000 JPY
390,363,000 JPY
Other
880,438,000 JPY
627,097,000 JPY
Allowance for doubtful accounts
-4,199,000 JPY
-2,237,000 JPY
Current assets
14,854,305,000 JPY
16,114,784,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
4,838,083,000 JPY
4,739,354,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
2,357,419,000 JPY
2,288,914,000 JPY
Land
6,306,257,000 JPY
6,274,673,000 JPY
Construction in progress
17,121,000 JPY
50,591,000 JPY
Other
Other, net
652,744,000 JPY
633,491,000 JPY
Property, plant and equipment
14,171,627,000 JPY
13,987,025,000 JPY
Intangible assets
3,827,905,000 JPY
1,144,228,000 JPY
Software
258,298,000 JPY
321,661,000 JPY
Goodwill
3,250,225,000 JPY
493,863,000 JPY
Other
319,381,000 JPY
328,703,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
3,252,376,000 JPY
2,993,595,000 JPY
Deferred tax assets
200,122,000 JPY
189,667,000 JPY
Other
906,262,000 JPY
856,867,000 JPY
Allowance for doubtful accounts
-17,684,000 JPY
-15,460,000 JPY
Retirement benefit asset
516,900,000 JPY
501,400,000 JPY
Investments and other assets
4,857,978,000 JPY
4,526,069,000 JPY
Non-current assets
22,857,511,000 JPY
19,657,323,000 JPY
Assets
37,711,817,000 JPY
35,772,107,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
4,668,560,000 JPY
4,151,598,000 JPY
Bonds payable
1,500,000,000 JPY
1,000,000,000 JPY
Deferred tax liabilities
265,238,000 JPY
226,942,000 JPY
Lease liabilities
352,770,000 JPY
379,651,000 JPY
Retirement benefit liability
735,196,000 JPY
722,041,000 JPY
Other
444,352,000 JPY
444,110,000 JPY
Non-current liabilities
8,249,772,000 JPY
7,178,069,000 JPY
Current liabilities
Short-term borrowings
2,395,000,000 JPY
545,000,000 JPY
Deposits received
826,787,000 JPY
2,146,860,000 JPY
Income taxes payable
292,635,000 JPY
258,483,000 JPY
Lease liabilities
54,252,000 JPY
55,428,000 JPY
Current portion of long-term borrowings
599,184,000 JPY
415,848,000 JPY
Provisions
Provision for bonuses
634,748,000 JPY
580,040,000 JPY
Other
2,618,194,000 JPY
2,537,343,000 JPY
Current liabilities
8,048,029,000 JPY
7,281,983,000 JPY
Provision for bonuses for directors (and other officers)
17,718,000 JPY
28,740,000 JPY
Liabilities
16,297,801,000 JPY
14,460,053,000 JPY
Liabilities and net assets
Shareholders' equity
21,355,385,000 JPY
21,389,025,000 JPY
Share capital
4,618,000,000 JPY
4,618,000,000 JPY
Capital surplus
8,683,109,000 JPY
8,671,617,000 JPY
Retained earnings
9,114,935,000 JPY
9,223,488,000 JPY
Treasury shares
-1,060,659,000 JPY
-1,124,079,000 JPY
Valuation and translation adjustments
58,629,000 JPY
-76,971,000 JPY
Valuation difference on available-for-sale securities
1,384,952,000 JPY
1,248,769,000 JPY
Revaluation reserve for land
-1,362,016,000 JPY
-1,362,016,000 JPY
Net assets
21,414,015,000 JPY
21,312,054,000 JPY
Liabilities and net assets
37,711,817,000 JPY
35,772,107,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
35,693,000 JPY
36,275,000 JPY

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