Semi-Annual Consolidated Balance Sheet

TOMOE ENGINEERING CO.,LTD. - Filing #7333104

Concept As at
2024-04-30
As at
2023-10-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
14,780,810,000 JPY
13,519,519,000 JPY
Other
449,185,000 JPY
442,065,000 JPY
Allowance for doubtful accounts
-76,841,000 JPY
-75,966,000 JPY
Current assets
40,831,876,000 JPY
39,029,723,000 JPY
Non-current assets
Property, plant and equipment
5,423,004,000 JPY
5,495,162,000 JPY
Property, plant and equipment
Buildings and structures
5,151,957,000 JPY
5,142,178,000 JPY
Accumulated depreciation
-2,433,639,000 JPY
-2,361,073,000 JPY
Buildings and structures, net
2,718,318,000 JPY
2,781,104,000 JPY
Machinery, equipment and vehicles
4,313,485,000 JPY
4,276,421,000 JPY
Accumulated depreciation
-4,007,277,000 JPY
-3,947,522,000 JPY
Machinery, equipment and vehicles, net
306,208,000 JPY
328,898,000 JPY
Land
2,304,436,000 JPY
2,304,322,000 JPY
Other
1,204,724,000 JPY
1,173,898,000 JPY
Accumulated depreciation
-1,110,683,000 JPY
-1,093,060,000 JPY
Other, net
94,040,000 JPY
80,837,000 JPY
Intangible assets
Intangible assets
120,420,000 JPY
135,706,000 JPY
Investments and other assets
4,530,101,000 JPY
4,346,423,000 JPY
Investments and other assets
Investment securities
1,618,635,000 JPY
1,461,804,000 JPY
Deferred tax assets
10,449,000 JPY
11,981,000 JPY
Other
101,118,000 JPY
103,258,000 JPY
Allowance for doubtful accounts
-21,650,000 JPY
-21,551,000 JPY
Non-current assets
10,073,526,000 JPY
9,977,293,000 JPY
Assets
50,905,402,000 JPY
49,007,016,000 JPY
Retirement benefit asset
2,263,950,000 JPY
2,235,326,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
4,711,602,000 JPY
4,348,081,000 JPY
Income taxes payable
879,433,000 JPY
731,645,000 JPY
Other
378,120,000 JPY
608,366,000 JPY
Current liabilities
11,452,146,000 JPY
11,359,356,000 JPY
Non-current liabilities
Retirement benefit liability
90,522,000 JPY
86,239,000 JPY
Non-current liabilities
1,012,349,000 JPY
814,709,000 JPY
Liabilities
12,464,495,000 JPY
12,174,065,000 JPY
Provision for bonuses
1,338,549,000 JPY
1,791,344,000 JPY
Deferred tax liabilities
921,826,000 JPY
728,469,000 JPY
Provision for bonuses for directors (and other officers)
65,109,000 JPY
110,816,000 JPY
Net assets
Shareholders' equity
Share capital
1,061,210,000 JPY
1,061,210,000 JPY
Capital surplus
1,483,410,000 JPY
1,483,410,000 JPY
Retained earnings
34,377,234,000 JPY
32,937,306,000 JPY
Treasury shares
-364,148,000 JPY
-364,148,000 JPY
Shareholders' equity
36,557,705,000 JPY
35,117,778,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
637,415,000 JPY
505,132,000 JPY
Deferred gains or losses on hedges
20,677,000 JPY
3,928,000 JPY
Foreign currency translation adjustment
944,426,000 JPY
904,168,000 JPY
Remeasurements of defined benefit plans
280,681,000 JPY
301,944,000 JPY
Valuation and translation adjustments
1,883,200,000 JPY
1,715,173,000 JPY
Net assets
38,440,906,000 JPY
36,832,951,000 JPY
Liabilities and net assets
50,905,402,000 JPY
49,007,016,000 JPY

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