Consolidated Balance Sheet

TOA CORPORATION - Filing #7341163

Concept 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
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
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
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
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
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,227,000,000 JPY
16,938,000,000 JPY
7,796,000,000 JPY
17,910,000,000 JPY
Notes receivable - trade
1,952,000,000 JPY
2,062,000,000 JPY
1,967,000,000 JPY
2,143,000,000 JPY
Accounts receivable - trade
5,658,000,000 JPY
7,626,000,000 JPY
4,746,000,000 JPY
6,276,000,000 JPY
Contract assets
6,000,000 JPY
533,000,000 JPY
66,000,000 JPY
729,000,000 JPY
Merchandise and finished goods
8,423,000,000 JPY
6,931,000,000 JPY
Work in process
12,000,000 JPY
827,000,000 JPY
6,000,000 JPY
973,000,000 JPY
Prepaid expenses
151,000,000 JPY
168,000,000 JPY
Raw materials and supplies
302,000,000 JPY
5,542,000,000 JPY
280,000,000 JPY
4,718,000,000 JPY
Other
1,300,000,000 JPY
979,000,000 JPY
344,000,000 JPY
804,000,000 JPY
Allowance for doubtful accounts
-37,000,000 JPY
-81,000,000 JPY
-35,000,000 JPY
-77,000,000 JPY
Current assets
19,128,000,000 JPY
42,853,000,000 JPY
18,228,000,000 JPY
40,410,000,000 JPY
Non-current assets
22,038,000,000 JPY
21,051,000,000 JPY
21,673,000,000 JPY
20,277,000,000 JPY
Investments and other assets
13,499,000,000 JPY
8,498,000,000 JPY
13,136,000,000 JPY
8,280,000,000 JPY
Investment securities
7,253,000,000 JPY
7,256,000,000 JPY
7,227,000,000 JPY
7,230,000,000 JPY
Deferred tax assets
402,000,000 JPY
292,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
0 JPY
0 JPY
Other
232,000,000 JPY
650,000,000 JPY
281,000,000 JPY
758,000,000 JPY
Non-current assets
Property, plant and equipment
7,317,000,000 JPY
10,693,000,000 JPY
7,483,000,000 JPY
10,287,000,000 JPY
Buildings, net
4,496,000,000 JPY
4,628,000,000 JPY
Land
2,199,000,000 JPY
2,458,000,000 JPY
2,217,000,000 JPY
2,471,000,000 JPY
Leased assets, net
12,000,000 JPY
1,100,000,000 JPY
9,000,000 JPY
711,000,000 JPY
Construction in progress
JPY
8,000,000 JPY
5,000,000 JPY
18,000,000 JPY
Property, plant and equipment
Buildings and structures
11,126,000,000 JPY
10,775,000,000 JPY
Accumulated depreciation
-4,955,000,000 JPY
-4,584,000,000 JPY
Buildings and structures, net
6,170,000,000 JPY
6,190,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
2,150,000,000 JPY
1,919,000,000 JPY
Accumulated depreciation
-1,733,000,000 JPY
-1,508,000,000 JPY
Machinery, equipment and vehicles, net
416,000,000 JPY
410,000,000 JPY
Leased assets
2,024,000,000 JPY
1,541,000,000 JPY
Accumulated depreciation
-923,000,000 JPY
-830,000,000 JPY
Intangible assets
Goodwill
470,000,000 JPY
450,000,000 JPY
Leased assets
19,000,000 JPY
27,000,000 JPY
Other intangible assets
Other
48,000,000 JPY
158,000,000 JPY
53,000,000 JPY
184,000,000 JPY
Intangible assets
1,220,000,000 JPY
1,859,000,000 JPY
1,053,000,000 JPY
1,709,000,000 JPY
Software
1,058,000,000 JPY
1,123,000,000 JPY
474,000,000 JPY
577,000,000 JPY
Investments and other assets
Retirement benefit asset
189,000,000 JPY
JPY
Assets
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
11,955,000,000 JPY
39,901,000,000 JPY
60,688,000,000 JPY
4,358,000,000 JPY
1,795,000,000 JPY
5,855,000,000 JPY
33,772,000,000 JPY
2,951,000,000 JPY
48,732,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
3,483,000,000 JPY
3,827,000,000 JPY
Short-term borrowings
2,706,000,000 JPY
2,161,000,000 JPY
Lease liabilities
11,000,000 JPY
354,000,000 JPY
11,000,000 JPY
316,000,000 JPY
Income taxes payable
517,000,000 JPY
641,000,000 JPY
201,000,000 JPY
384,000,000 JPY
Accounts payable - other
524,000,000 JPY
646,000,000 JPY
Accrued expenses
315,000,000 JPY
324,000,000 JPY
Provision for product warranties
69,000,000 JPY
170,000,000 JPY
56,000,000 JPY
93,000,000 JPY
Provisions
Provision for bonuses
188,000,000 JPY
94,000,000 JPY
Other
172,000,000 JPY
2,250,000,000 JPY
270,000,000 JPY
2,187,000,000 JPY
Current liabilities
3,263,000,000 JPY
9,796,000,000 JPY
3,193,000,000 JPY
9,065,000,000 JPY
Non-current liabilities
Deferred tax liabilities
1,063,000,000 JPY
872,000,000 JPY
998,000,000 JPY
975,000,000 JPY
Lease liabilities
20,000,000 JPY
784,000,000 JPY
25,000,000 JPY
436,000,000 JPY
Retirement benefit liability
2,924,000,000 JPY
2,558,000,000 JPY
Other
587,000,000 JPY
761,000,000 JPY
571,000,000 JPY
712,000,000 JPY
Non-current liabilities
3,927,000,000 JPY
5,343,000,000 JPY
3,575,000,000 JPY
4,683,000,000 JPY
Liabilities
7,191,000,000 JPY
15,140,000,000 JPY
6,768,000,000 JPY
13,749,000,000 JPY
Liabilities and net assets
Shareholders' equity
29,531,000,000 JPY
41,103,000,000 JPY
28,706,000,000 JPY
40,611,000,000 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
6,808,000,000 JPY
5,045,000,000 JPY
6,829,000,000 JPY
5,065,000,000 JPY
Retained earnings
18,816,000,000 JPY
32,152,000,000 JPY
17,949,000,000 JPY
31,618,000,000 JPY
Treasury shares
-1,373,000,000 JPY
-1,373,000,000 JPY
-1,352,000,000 JPY
-1,352,000,000 JPY
Valuation and translation adjustments
4,444,000,000 JPY
5,138,000,000 JPY
4,426,000,000 JPY
4,108,000,000 JPY
Valuation difference on available-for-sale securities
4,444,000,000 JPY
4,444,000,000 JPY
4,426,000,000 JPY
4,426,000,000 JPY
Foreign currency translation adjustment
865,000,000 JPY
-306,000,000 JPY
Non-controlling interests
2,522,000,000 JPY
2,219,000,000 JPY
Net assets
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
5,279,000,000 JPY
5,279,000,000 JPY
13,901,000,000 JPY
15,000,000 JPY
5,708,000,000 JPY
39,790,000,000 JPY
5,708,000,000 JPY
5,061,000,000 JPY
72,000,000 JPY
6,824,000,000 JPY
-1,370,000,000 JPY
-1,370,000,000 JPY
2,930,000,000 JPY
46,365,000,000 JPY
1,962,000,000 JPY
6,808,000,000 JPY
28,245,000,000 JPY
30,819,000,000 JPY
33,953,000,000 JPY
4,611,000,000 JPY
5,708,000,000 JPY
-1,168,000,000 JPY
17,511,000,000 JPY
679,000,000 JPY
Liabilities and net assets
41,167,000,000 JPY
63,905,000,000 JPY
39,901,000,000 JPY
60,688,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-171,000,000 JPY
-12,000,000 JPY

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