Consolidated Balance Sheet

TOA CORPORATION - Filing #7326085

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
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2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
16,350,000,000 JPY
5,953,000,000 JPY
6,227,000,000 JPY
16,938,000,000 JPY
Notes receivable - trade
1,992,000,000 JPY
1,800,000,000 JPY
1,952,000,000 JPY
2,062,000,000 JPY
Accounts receivable - trade
7,571,000,000 JPY
5,155,000,000 JPY
5,658,000,000 JPY
7,626,000,000 JPY
Contract assets
912,000,000 JPY
303,000,000 JPY
6,000,000 JPY
533,000,000 JPY
Merchandise and finished goods
8,937,000,000 JPY
8,423,000,000 JPY
Work in process
789,000,000 JPY
4,000,000 JPY
12,000,000 JPY
827,000,000 JPY
Prepaid expenses
160,000,000 JPY
151,000,000 JPY
Raw materials and supplies
5,126,000,000 JPY
308,000,000 JPY
302,000,000 JPY
5,542,000,000 JPY
Other
1,048,000,000 JPY
272,000,000 JPY
1,300,000,000 JPY
979,000,000 JPY
Allowance for doubtful accounts
-95,000,000 JPY
-39,000,000 JPY
-37,000,000 JPY
-81,000,000 JPY
Current assets
42,633,000,000 JPY
17,480,000,000 JPY
19,128,000,000 JPY
42,853,000,000 JPY
Non-current assets
22,101,000,000 JPY
22,712,000,000 JPY
22,038,000,000 JPY
21,051,000,000 JPY
Investments and other assets
9,784,000,000 JPY
14,490,000,000 JPY
13,499,000,000 JPY
8,498,000,000 JPY
Investment securities
8,170,000,000 JPY
7,768,000,000 JPY
7,253,000,000 JPY
7,256,000,000 JPY
Deferred tax assets
460,000,000 JPY
402,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
0 JPY
0 JPY
Other
633,000,000 JPY
202,000,000 JPY
232,000,000 JPY
650,000,000 JPY
Non-current assets
Property, plant and equipment
10,648,000,000 JPY
7,120,000,000 JPY
7,317,000,000 JPY
10,693,000,000 JPY
Buildings, net
4,337,000,000 JPY
4,496,000,000 JPY
Land
2,469,000,000 JPY
2,199,000,000 JPY
2,199,000,000 JPY
2,458,000,000 JPY
Leased assets, net
1,165,000,000 JPY
15,000,000 JPY
12,000,000 JPY
1,100,000,000 JPY
Construction in progress
84,000,000 JPY
18,000,000 JPY
JPY
8,000,000 JPY
Property, plant and equipment
Buildings and structures
11,261,000,000 JPY
11,126,000,000 JPY
Accumulated depreciation
-5,327,000,000 JPY
-4,955,000,000 JPY
Buildings and structures, net
5,933,000,000 JPY
6,170,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
2,351,000,000 JPY
2,150,000,000 JPY
Accumulated depreciation
-1,942,000,000 JPY
-1,733,000,000 JPY
Machinery, equipment and vehicles, net
409,000,000 JPY
416,000,000 JPY
Leased assets
2,383,000,000 JPY
2,024,000,000 JPY
Accumulated depreciation
-1,218,000,000 JPY
-923,000,000 JPY
Intangible assets
Goodwill
419,000,000 JPY
470,000,000 JPY
Leased assets
11,000,000 JPY
19,000,000 JPY
Other intangible assets
Other
132,000,000 JPY
43,000,000 JPY
48,000,000 JPY
158,000,000 JPY
Intangible assets
1,669,000,000 JPY
1,101,000,000 JPY
1,220,000,000 JPY
1,859,000,000 JPY
Software
1,014,000,000 JPY
958,000,000 JPY
1,058,000,000 JPY
1,123,000,000 JPY
Investments and other assets
Retirement benefit asset
520,000,000 JPY
189,000,000 JPY
Assets
54,535,000,000 JPY
10,199,000,000 JPY
6,289,000,000 JPY
2,023,000,000 JPY
6,227,000,000 JPY
36,728,000,000 JPY
3,266,000,000 JPY
64,734,000,000 JPY
40,193,000,000 JPY
10,209,000,000 JPY
41,167,000,000 JPY
5,446,000,000 JPY
2,186,000,000 JPY
6,747,000,000 JPY
36,189,000,000 JPY
3,125,000,000 JPY
63,905,000,000 JPY
53,695,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
3,554,000,000 JPY
3,483,000,000 JPY
Short-term borrowings
1,836,000,000 JPY
2,706,000,000 JPY
Lease liabilities
418,000,000 JPY
11,000,000 JPY
11,000,000 JPY
354,000,000 JPY
Income taxes payable
579,000,000 JPY
383,000,000 JPY
517,000,000 JPY
641,000,000 JPY
Accounts payable - other
512,000,000 JPY
524,000,000 JPY
Accrued expenses
563,000,000 JPY
315,000,000 JPY
Provision for product warranties
40,000,000 JPY
14,000,000 JPY
69,000,000 JPY
170,000,000 JPY
Provisions
Provision for bonuses
230,000,000 JPY
188,000,000 JPY
Other
2,917,000,000 JPY
577,000,000 JPY
172,000,000 JPY
2,250,000,000 JPY
Current liabilities
9,578,000,000 JPY
3,523,000,000 JPY
3,263,000,000 JPY
9,796,000,000 JPY
Non-current liabilities
Deferred tax liabilities
1,275,000,000 JPY
1,120,000,000 JPY
1,063,000,000 JPY
872,000,000 JPY
Lease liabilities
770,000,000 JPY
15,000,000 JPY
20,000,000 JPY
784,000,000 JPY
Retirement benefit liability
3,089,000,000 JPY
2,924,000,000 JPY
Other
781,000,000 JPY
580,000,000 JPY
587,000,000 JPY
761,000,000 JPY
Non-current liabilities
5,917,000,000 JPY
4,037,000,000 JPY
3,927,000,000 JPY
5,343,000,000 JPY
Liabilities
15,495,000,000 JPY
7,560,000,000 JPY
7,191,000,000 JPY
15,140,000,000 JPY
Liabilities and net assets
Shareholders' equity
39,512,000,000 JPY
27,825,000,000 JPY
29,531,000,000 JPY
41,103,000,000 JPY
Share capital
5,279,000,000 JPY
5,279,000,000 JPY
5,279,000,000 JPY
5,279,000,000 JPY
Capital surplus
5,048,000,000 JPY
6,812,000,000 JPY
6,808,000,000 JPY
5,045,000,000 JPY
Retained earnings
32,863,000,000 JPY
19,412,000,000 JPY
18,816,000,000 JPY
32,152,000,000 JPY
Treasury shares
-3,679,000,000 JPY
-3,679,000,000 JPY
-1,373,000,000 JPY
-1,373,000,000 JPY
Valuation and translation adjustments
7,070,000,000 JPY
4,807,000,000 JPY
4,444,000,000 JPY
5,138,000,000 JPY
Valuation difference on available-for-sale securities
4,807,000,000 JPY
4,807,000,000 JPY
4,444,000,000 JPY
4,444,000,000 JPY
Foreign currency translation adjustment
2,321,000,000 JPY
865,000,000 JPY
Non-controlling interests
2,655,000,000 JPY
2,522,000,000 JPY
Net assets
2,655,000,000 JPY
5,279,000,000 JPY
-58,000,000 JPY
27,825,000,000 JPY
6,808,000,000 JPY
-3,679,000,000 JPY
19,412,000,000 JPY
4,807,000,000 JPY
4,807,000,000 JPY
4,807,000,000 JPY
5,048,000,000 JPY
679,000,000 JPY
32,863,000,000 JPY
15,802,000,000 JPY
6,812,000,000 JPY
2,930,000,000 JPY
-3,679,000,000 JPY
3,000,000 JPY
5,279,000,000 JPY
49,239,000,000 JPY
39,512,000,000 JPY
7,070,000,000 JPY
2,321,000,000 JPY
32,632,000,000 JPY
5,138,000,000 JPY
4,444,000,000 JPY
18,816,000,000 JPY
679,000,000 JPY
865,000,000 JPY
5,279,000,000 JPY
5,279,000,000 JPY
15,206,000,000 JPY
JPY
4,444,000,000 JPY
41,103,000,000 JPY
33,975,000,000 JPY
4,444,000,000 JPY
5,045,000,000 JPY
6,808,000,000 JPY
-1,373,000,000 JPY
-1,373,000,000 JPY
2,930,000,000 JPY
-171,000,000 JPY
2,522,000,000 JPY
48,764,000,000 JPY
6,808,000,000 JPY
29,531,000,000 JPY
32,152,000,000 JPY
6,808,000,000 JPY
-1,352,000,000 JPY
17,949,000,000 JPY
4,426,000,000 JPY
4,426,000,000 JPY
4,426,000,000 JPY
5,065,000,000 JPY
679,000,000 JPY
33,132,000,000 JPY
31,618,000,000 JPY
14,339,000,000 JPY
6,829,000,000 JPY
2,930,000,000 JPY
-1,352,000,000 JPY
20,000,000 JPY
5,279,000,000 JPY
40,611,000,000 JPY
4,108,000,000 JPY
-306,000,000 JPY
-12,000,000 JPY
46,939,000,000 JPY
2,219,000,000 JPY
5,279,000,000 JPY
28,706,000,000 JPY
Liabilities and net assets
64,734,000,000 JPY
40,193,000,000 JPY
41,167,000,000 JPY
63,905,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-58,000,000 JPY
-171,000,000 JPY

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