Semi-Annual Balance Sheet

toyo tec co ., ltd - Filing #7297851

Concept As at
2024-09-30
As at
2024-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,000,154,000 JPY
5,927,333,000 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
Property, plant and equipment
14,171,627,000 JPY
13,987,025,000 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
Intangible assets
Intangible assets
3,827,905,000 JPY
1,144,228,000 JPY
Goodwill
3,250,225,000 JPY
493,863,000 JPY
Software
258,298,000 JPY
321,661,000 JPY
Other
319,381,000 JPY
328,703,000 JPY
Investments and other assets
Investment securities
3,252,376,000 JPY
2,993,595,000 JPY
Investments and other assets
4,857,978,000 JPY
4,526,069,000 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
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
Current liabilities
Accounts payable - trade
265,387,000 JPY
395,007,000 JPY
Short-term borrowings
2,395,000,000 JPY
545,000,000 JPY
Lease liabilities
54,252,000 JPY
55,428,000 JPY
Income taxes payable
292,635,000 JPY
258,483,000 JPY
Other
2,618,194,000 JPY
2,537,343,000 JPY
Current liabilities
8,048,029,000 JPY
7,281,983,000 JPY
Non-current liabilities
Non-current liabilities
8,249,772,000 JPY
7,178,069,000 JPY
Bonds payable
1,500,000,000 JPY
1,000,000,000 JPY
Long-term borrowings
4,668,560,000 JPY
4,151,598,000 JPY
Lease liabilities
352,770,000 JPY
379,651,000 JPY
Other
444,352,000 JPY
444,110,000 JPY
Liabilities
16,297,801,000 JPY
14,460,053,000 JPY
Other liabilities
Provision for bonuses
634,748,000 JPY
580,040,000 JPY
Deferred tax liabilities
265,238,000 JPY
226,942,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
17,718,000 JPY
28,740,000 JPY
Net assets
Shareholders' equity
Share capital
4,618,000,000 JPY
4,618,000,000 JPY
Capital surplus
Capital surplus
8,683,109,000 JPY
8,671,617,000 JPY
Retained earnings
Retained earnings
9,114,935,000 JPY
9,223,488,000 JPY
Treasury shares
-1,060,659,000 JPY
-1,124,079,000 JPY
Shareholders' equity
21,355,385,000 JPY
21,389,025,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,384,952,000 JPY
1,248,769,000 JPY
Valuation and translation adjustments
58,629,000 JPY
-76,971,000 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

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