Quarterly Consolidated Balance Sheet

TOHO Co.,Ltd. - Filing #7365289

Concept As at
2023-10-31
As at
2023-01-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
9,917,000,000 JPY
8,163,000,000 JPY
Merchandise and finished goods
13,309,000,000 JPY
12,552,000,000 JPY
Raw materials and supplies
29,000,000 JPY
36,000,000 JPY
Other
4,015,000,000 JPY
3,530,000,000 JPY
Allowance for doubtful accounts
-88,000,000 JPY
-98,000,000 JPY
Current assets
47,702,000,000 JPY
42,477,000,000 JPY
Non-current assets
Property, plant and equipment
26,609,000,000 JPY
26,951,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
8,342,000,000 JPY
8,477,000,000 JPY
Land
14,758,000,000 JPY
14,947,000,000 JPY
Other
Other, net
3,509,000,000 JPY
3,527,000,000 JPY
Intangible assets
Goodwill
4,412,000,000 JPY
4,719,000,000 JPY
Other
999,000,000 JPY
628,000,000 JPY
Intangible assets
5,410,000,000 JPY
5,347,000,000 JPY
Investments and other assets
12,172,000,000 JPY
12,576,000,000 JPY
Investments and other assets
Investment securities
2,407,000,000 JPY
1,759,000,000 JPY
Other
1,682,000,000 JPY
2,755,000,000 JPY
Allowance for doubtful accounts
-182,000,000 JPY
-133,000,000 JPY
Non-current assets
44,192,000,000 JPY
44,875,000,000 JPY
Assets
91,894,000,000 JPY
87,352,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
28,760,000,000 JPY
26,301,000,000 JPY
Short-term borrowings
9,162,000,000 JPY
11,180,000,000 JPY
Income taxes payable
1,166,000,000 JPY
1,183,000,000 JPY
Other
4,566,000,000 JPY
4,149,000,000 JPY
Current liabilities
47,012,000,000 JPY
45,328,000,000 JPY
Non-current liabilities
Long-term borrowings
15,194,000,000 JPY
15,647,000,000 JPY
Retirement benefit liability
469,000,000 JPY
467,000,000 JPY
Asset retirement obligations
974,000,000 JPY
974,000,000 JPY
Other
1,759,000,000 JPY
2,184,000,000 JPY
Non-current liabilities
18,396,000,000 JPY
19,272,000,000 JPY
Liabilities
65,408,000,000 JPY
64,600,000,000 JPY
Net assets
Shareholders' equity
Share capital
5,345,000,000 JPY
5,345,000,000 JPY
Capital surplus
5,061,000,000 JPY
5,101,000,000 JPY
Retained earnings
12,664,000,000 JPY
10,044,000,000 JPY
Treasury shares
-640,000,000 JPY
-640,000,000 JPY
Shareholders' equity
22,429,000,000 JPY
19,849,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
896,000,000 JPY
462,000,000 JPY
Deferred gains or losses on hedges
14,000,000 JPY
-10,000,000 JPY
Foreign currency translation adjustment
2,158,000,000 JPY
1,390,000,000 JPY
Remeasurements of defined benefit plans
624,000,000 JPY
718,000,000 JPY
Valuation and translation adjustments
3,692,000,000 JPY
2,560,000,000 JPY
Non-controlling interests
365,000,000 JPY
343,000,000 JPY
Net assets
26,487,000,000 JPY
22,753,000,000 JPY
Liabilities and net assets
91,894,000,000 JPY
87,352,000,000 JPY

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