Semi-Annual Balance Sheet

TOHO CO., LTD. - Filing #7315932

Concept As at
2024-05-31
As at
2024-02-29
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
54,950,000,000 JPY
38,733,000,000 JPY
Securities
47,581,000,000 JPY
41,200,000,000 JPY
Inventories
13,644,000,000 JPY
13,130,000,000 JPY
Other
31,779,000,000 JPY
38,396,000,000 JPY
Allowance for doubtful accounts
-38,000,000 JPY
-32,000,000 JPY
Current assets
190,980,000,000 JPY
208,503,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
241,440,000,000 JPY
224,851,000,000 JPY
Land
116,901,000,000 JPY
104,539,000,000 JPY
Construction in progress
8,783,000,000 JPY
5,738,000,000 JPY
Other
Other, net
10,291,000,000 JPY
10,456,000,000 JPY
Intangible assets
Goodwill
1,833,000,000 JPY
1,927,000,000 JPY
Intangible assets
7,478,000,000 JPY
7,017,000,000 JPY
Other
5,644,000,000 JPY
5,089,000,000 JPY
Investments and other assets
Investment securities
150,704,000,000 JPY
154,175,000,000 JPY
Investments and other assets
172,008,000,000 JPY
175,454,000,000 JPY
Other
21,371,000,000 JPY
21,373,000,000 JPY
Allowance for doubtful accounts
-68,000,000 JPY
-93,000,000 JPY
Non-current assets
420,926,000,000 JPY
407,323,000,000 JPY
Assets
611,907,000,000 JPY
615,826,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
27,893,000,000 JPY
32,765,000,000 JPY
Short-term borrowings
20,038,000,000 JPY
41,000,000 JPY
Income taxes payable
7,257,000,000 JPY
12,002,000,000 JPY
Asset retirement obligations
141,000,000 JPY
25,000,000 JPY
Other
35,250,000,000 JPY
21,868,000,000 JPY
Current liabilities
93,387,000,000 JPY
69,141,000,000 JPY
Non-current liabilities
Non-current liabilities
60,175,000,000 JPY
61,929,000,000 JPY
Long-term borrowings
1,830,000,000 JPY
2,189,000,000 JPY
Asset retirement obligations
8,132,000,000 JPY
8,079,000,000 JPY
Other
45,961,000,000 JPY
47,406,000,000 JPY
Liabilities
153,562,000,000 JPY
131,071,000,000 JPY
Other liabilities
Provision for retirement benefits for directors (and other officers)
158,000,000 JPY
162,000,000 JPY
Provision for bonuses
1,809,000,000 JPY
1,226,000,000 JPY
Other liabilities
Net assets
Share capital
10,355,000,000 JPY
10,355,000,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
14,216,000,000 JPY
14,216,000,000 JPY
Retained earnings
Retained earnings
444,793,000,000 JPY
439,921,000,000 JPY
Treasury shares
-65,222,000,000 JPY
-42,827,000,000 JPY
Shareholders' equity
404,143,000,000 JPY
421,667,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
33,181,000,000 JPY
34,216,000,000 JPY
Deferred gains or losses on hedges
-20,000,000 JPY
JPY
Valuation and translation adjustments
38,556,000,000 JPY
37,223,000,000 JPY
Net assets
458,344,000,000 JPY
484,755,000,000 JPY
Liabilities and net assets
611,907,000,000 JPY
615,826,000,000 JPY

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