Semi-Annual Balance Sheet

Toell Co.,Ltd. - Filing #7314244

Concept As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2024-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2023-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
As at
2022-04-30
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,711,883,000 JPY
4,757,342,000 JPY
5,561,823,000 JPY
4,862,022,000 JPY
Other
329,003,000 JPY
245,603,000 JPY
170,157,000 JPY
80,643,000 JPY
Allowance for doubtful accounts
-10,379,000 JPY
-10,379,000 JPY
-9,229,000 JPY
-9,229,000 JPY
Current assets
12,105,456,000 JPY
11,041,401,000 JPY
11,609,080,000 JPY
10,857,613,000 JPY
Prepaid expenses
55,285,000 JPY
53,317,000 JPY
Non-current assets
Property, plant and equipment
Buildings
1,445,781,000 JPY
1,533,792,000 JPY
Property, plant and equipment
13,104,947,000 JPY
9,700,943,000 JPY
13,118,832,000 JPY
9,675,297,000 JPY
Structures
173,531,000 JPY
158,173,000 JPY
Machinery and equipment
929,310,000 JPY
771,077,000 JPY
Vehicles
78,420,000 JPY
64,713,000 JPY
Tools, furniture and fixtures
1,505,572,000 JPY
309,275,000 JPY
1,519,107,000 JPY
293,766,000 JPY
Accumulated depreciation
-1,152,901,000 JPY
-1,197,555,000 JPY
Tools, furniture and fixtures, net
352,670,000 JPY
321,552,000 JPY
Land
6,356,063,000 JPY
5,870,898,000 JPY
6,340,721,000 JPY
5,870,898,000 JPY
Leased assets
2,286,686,000 JPY
892,705,000 JPY
2,344,747,000 JPY
927,589,000 JPY
Accumulated depreciation
-1,324,281,000 JPY
-1,339,404,000 JPY
Leased assets, net
962,404,000 JPY
1,005,343,000 JPY
Construction in progress
1,128,000 JPY
1,018,000 JPY
92,549,000 JPY
55,286,000 JPY
Intangible assets
Intangible assets
829,372,000 JPY
747,746,000 JPY
493,993,000 JPY
402,703,000 JPY
Leasehold interests in land
15,433,000 JPY
15,433,000 JPY
Software
680,750,000 JPY
26,597,000 JPY
Other
796,917,000 JPY
460,060,000 JPY
Investments and other assets
Investment securities
1,319,575,000 JPY
1,264,426,000 JPY
958,241,000 JPY
909,428,000 JPY
Shares of subsidiaries and associates
1,090,607,000 JPY
1,090,607,000 JPY
Investments and other assets
1,946,602,000 JPY
4,647,403,000 JPY
1,728,631,000 JPY
4,548,454,000 JPY
Investments in capital
800,000 JPY
810,000 JPY
Long-term loans receivable from shareholders, directors (and other officers) or employees
700,000 JPY
800,000 JPY
Long-term loans receivable from subsidiaries and associates
1,731,003,000 JPY
1,827,030,000 JPY
Distressed receivables
3,752,000 JPY
3,178,000 JPY
Long-term prepaid expenses
156,228,000 JPY
157,548,000 JPY
Deferred tax assets
149,356,000 JPY
92,971,000 JPY
195,124,000 JPY
150,504,000 JPY
Other
630,706,000 JPY
96,984,000 JPY
729,271,000 JPY
163,556,000 JPY
Allowance for doubtful accounts
-153,035,000 JPY
-153,035,000 JPY
-154,005,000 JPY
-154,005,000 JPY
Non-current assets
15,880,922,000 JPY
15,096,093,000 JPY
15,341,457,000 JPY
14,626,456,000 JPY
Assets
27,986,378,000 JPY
12,045,396,000 JPY
7,821,662,000 JPY
8,119,319,000 JPY
19,867,059,000 JPY
26,137,494,000 JPY
26,950,537,000 JPY
7,590,944,000 JPY
11,324,260,000 JPY
25,484,069,000 JPY
18,915,205,000 JPY
8,035,332,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
2,412,909,000 JPY
2,189,260,000 JPY
Lease liabilities
321,140,000 JPY
321,140,000 JPY
330,679,000 JPY
330,679,000 JPY
Income taxes payable
285,957,000 JPY
224,443,000 JPY
450,405,000 JPY
413,580,000 JPY
Other
1,676,648,000 JPY
1,101,000 JPY
1,754,055,000 JPY
673,000 JPY
Current liabilities
4,974,840,000 JPY
4,909,309,000 JPY
5,173,175,000 JPY
5,110,726,000 JPY
Unearned revenue
48,829,000 JPY
5,944,000 JPY
Accounts payable - other
486,727,000 JPY
459,796,000 JPY
Non-current liabilities
Non-current liabilities
1,612,136,000 JPY
1,509,615,000 JPY
2,476,023,000 JPY
2,375,315,000 JPY
Long-term borrowings
25,000,000 JPY
25,000,000 JPY
184,844,000 JPY
184,844,000 JPY
Lease liabilities
584,160,000 JPY
584,160,000 JPY
615,196,000 JPY
615,196,000 JPY
Asset retirement obligations
154,161,000 JPY
70,241,000 JPY
152,299,000 JPY
69,506,000 JPY
Other
11,935,000 JPY
17,935,000 JPY
11,935,000 JPY
17,935,000 JPY
Liabilities
6,586,977,000 JPY
6,418,924,000 JPY
7,649,199,000 JPY
7,486,042,000 JPY
Other liabilities
Provision for retirement benefits
646,111,000 JPY
639,225,000 JPY
Provision for retirement benefits for directors (and other officers)
6,076,000 JPY
5,583,000 JPY
Provision for bonuses
221,133,000 JPY
137,900,000 JPY
199,853,000 JPY
140,100,000 JPY
Deferred tax liabilities
9,648,000 JPY
9,648,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
46,100,000 JPY
46,100,000 JPY
50,000,000 JPY
50,000,000 JPY
Net assets
Shareholders' equity
Share capital
886,828,000 JPY
886,828,000 JPY
852,699,000 JPY
852,699,000 JPY
Capital surplus
Legal capital surplus
119,676,000 JPY
85,547,000 JPY
Other capital surplus
947,921,000 JPY
947,921,000 JPY
Capital surplus
1,095,973,000 JPY
1,067,597,000 JPY
1,061,843,000 JPY
1,033,468,000 JPY
Retained earnings
Legal retained earnings
33,878,000 JPY
33,878,000 JPY
Other retained earnings
Retained earnings brought forward
13,583,046,000 JPY
12,038,781,000 JPY
Other retained earnings
Retained earnings
19,030,178,000 JPY
17,687,418,000 JPY
17,256,336,000 JPY
16,143,152,000 JPY
Treasury shares
-360,699,000 JPY
-360,699,000 JPY
-360,699,000 JPY
-360,699,000 JPY
Shareholders' equity
20,652,281,000 JPY
19,281,144,000 JPY
18,810,179,000 JPY
17,668,620,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
437,424,000 JPY
437,424,000 JPY
329,406,000 JPY
329,406,000 JPY
Valuation and translation adjustments
737,229,000 JPY
437,424,000 JPY
484,368,000 JPY
329,406,000 JPY
Net assets
21,399,401,000 JPY
289,298,000 JPY
33,878,000 JPY
13,583,046,000 JPY
19,281,144,000 JPY
119,676,000 JPY
1,067,597,000 JPY
4,070,493,000 JPY
-360,699,000 JPY
17,687,418,000 JPY
437,424,000 JPY
-360,699,000 JPY
947,921,000 JPY
437,424,000 JPY
886,828,000 JPY
19,718,569,000 JPY
886,828,000 JPY
437,424,000 JPY
1,095,973,000 JPY
10,506,000 JPY
19,030,178,000 JPY
20,652,281,000 JPY
737,229,000 JPY
9,890,000 JPY
19,301,338,000 JPY
329,406,000 JPY
16,143,152,000 JPY
-360,699,000 JPY
33,878,000 JPY
144,562,000 JPY
4,070,493,000 JPY
852,699,000 JPY
12,038,781,000 JPY
947,921,000 JPY
329,406,000 JPY
17,998,027,000 JPY
85,547,000 JPY
1,033,468,000 JPY
17,668,620,000 JPY
852,699,000 JPY
17,256,336,000 JPY
10,399,000 JPY
-360,699,000 JPY
329,406,000 JPY
18,810,179,000 JPY
484,368,000 JPY
1,061,843,000 JPY
6,790,000 JPY
132,395,000 JPY
16,923,956,000 JPY
10,916,275,000 JPY
51,534,000 JPY
15,020,646,000 JPY
818,686,000 JPY
999,455,000 JPY
16,732,004,000 JPY
-106,784,000 JPY
191,951,000 JPY
-106,784,000 JPY
339,669,000 JPY
4,070,493,000 JPY
947,921,000 JPY
191,951,000 JPY
33,878,000 JPY
818,686,000 JPY
15,321,000 JPY
17,818,617,000 JPY
191,951,000 JPY
1,027,831,000 JPY
16,078,883,000 JPY
18,164,905,000 JPY
6,618,000 JPY
Liabilities and net assets
27,986,378,000 JPY
26,137,494,000 JPY
26,950,537,000 JPY
25,484,069,000 JPY

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