Semi-Annual Consolidated Balance Sheet

TOSO CO., LTD. - Filing #7300092

Concept As at
2024-09-30
As at
2024-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,862,131,000 JPY
3,573,903,000 JPY
Other
583,932,000 JPY
810,725,000 JPY
Allowance for doubtful accounts
-6,352,000 JPY
-6,960,000 JPY
Current assets
15,691,799,000 JPY
16,037,898,000 JPY
Non-current assets
Property, plant and equipment
3,050,423,000 JPY
2,987,190,000 JPY
Property, plant and equipment
Buildings and structures
5,550,104,000 JPY
5,418,886,000 JPY
Accumulated depreciation
-4,780,230,000 JPY
-4,684,334,000 JPY
Buildings and structures, net
769,873,000 JPY
734,552,000 JPY
Machinery, equipment and vehicles
4,416,130,000 JPY
4,264,759,000 JPY
Accumulated depreciation
-3,848,067,000 JPY
-3,734,986,000 JPY
Machinery, equipment and vehicles, net
568,063,000 JPY
529,772,000 JPY
Land
1,217,906,000 JPY
1,217,906,000 JPY
Leased assets
14,210,000 JPY
58,565,000 JPY
Accumulated depreciation
-13,447,000 JPY
-55,831,000 JPY
Leased assets, net
762,000 JPY
2,733,000 JPY
Construction in progress
42,009,000 JPY
86,339,000 JPY
Intangible assets
Intangible assets
281,529,000 JPY
301,847,000 JPY
Investments and other assets
2,318,424,000 JPY
2,330,258,000 JPY
Investments and other assets
Investment securities
887,369,000 JPY
905,089,000 JPY
Long-term loans receivable
21,521,000 JPY
20,535,000 JPY
Deferred tax assets
108,716,000 JPY
106,967,000 JPY
Other
376,860,000 JPY
387,437,000 JPY
Non-current assets
5,650,377,000 JPY
5,619,296,000 JPY
Assets
21,342,176,000 JPY
21,657,195,000 JPY
Retirement benefit asset
923,957,000 JPY
910,228,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
826,565,000 JPY
904,699,000 JPY
Short-term borrowings
1,521,140,000 JPY
1,261,820,000 JPY
Lease liabilities
27,763,000 JPY
29,113,000 JPY
Income taxes payable
54,123,000 JPY
130,803,000 JPY
Other
708,132,000 JPY
428,806,000 JPY
Current liabilities
5,883,243,000 JPY
5,921,240,000 JPY
Non-current liabilities
Retirement benefit liability
395,338,000 JPY
367,246,000 JPY
Asset retirement obligations
133,752,000 JPY
133,283,000 JPY
Other
229,597,000 JPY
242,007,000 JPY
Non-current liabilities
1,240,267,000 JPY
1,321,551,000 JPY
Liabilities
7,123,511,000 JPY
7,242,791,000 JPY
Deferred tax liabilities
374,660,000 JPY
470,586,000 JPY
Net assets
Shareholders' equity
Share capital
1,170,000,000 JPY
1,170,000,000 JPY
Capital surplus
1,352,730,000 JPY
1,351,281,000 JPY
Retained earnings
10,939,322,000 JPY
11,021,515,000 JPY
Treasury shares
-524,275,000 JPY
-464,212,000 JPY
Shareholders' equity
12,937,777,000 JPY
13,078,583,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
455,075,000 JPY
476,508,000 JPY
Deferred gains or losses on hedges
114,255,000 JPY
359,411,000 JPY
Foreign currency translation adjustment
530,386,000 JPY
324,389,000 JPY
Remeasurements of defined benefit plans
101,995,000 JPY
101,543,000 JPY
Valuation and translation adjustments
1,201,713,000 JPY
1,261,852,000 JPY
Non-controlling interests
79,174,000 JPY
73,967,000 JPY
Net assets
14,218,665,000 JPY
14,414,403,000 JPY
Liabilities and net assets
21,342,176,000 JPY
21,657,195,000 JPY

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