Quarterly Balance Sheet

TOSOH CORPORATION - Filing #7537998

Concept As at
2023-09-30
As at
2023-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
134,296,000,000 JPY
120,153,000,000 JPY
Merchandise and finished goods
156,603,000,000 JPY
154,143,000,000 JPY
Work in process
18,627,000,000 JPY
32,443,000,000 JPY
Raw materials and supplies
69,760,000,000 JPY
70,544,000,000 JPY
Other
59,213,000,000 JPY
38,968,000,000 JPY
Allowance for doubtful accounts
-786,000,000 JPY
-698,000,000 JPY
Current assets
723,263,000,000 JPY
707,625,000,000 JPY
Non-current assets
Property, plant and equipment
374,265,000,000 JPY
357,944,000,000 JPY
Property, plant and equipment
Land
68,213,000,000 JPY
68,234,000,000 JPY
Other
Other, net
180,117,000,000 JPY
167,123,000,000 JPY
Intangible assets
10,481,000,000 JPY
10,461,000,000 JPY
Intangible assets
Investments and other assets
130,556,000,000 JPY
118,220,000,000 JPY
Investments and other assets
Investment securities
66,448,000,000 JPY
57,737,000,000 JPY
Other
30,309,000,000 JPY
27,011,000,000 JPY
Allowance for doubtful accounts
-489,000,000 JPY
-478,000,000 JPY
Non-current assets
515,302,000,000 JPY
486,625,000,000 JPY
Assets
1,238,566,000,000 JPY
1,194,251,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
115,275,000,000 JPY
122,903,000,000 JPY
Short-term borrowings
148,710,000,000 JPY
149,340,000,000 JPY
Income taxes payable
13,101,000,000 JPY
8,442,000,000 JPY
Provisions
15,250,000,000 JPY
11,764,000,000 JPY
Other
51,451,000,000 JPY
43,860,000,000 JPY
Current liabilities
343,789,000,000 JPY
336,312,000,000 JPY
Non-current liabilities
Long-term borrowings
31,558,000,000 JPY
27,390,000,000 JPY
Provisions
1,280,000,000 JPY
3,860,000,000 JPY
Other
16,291,000,000 JPY
12,077,000,000 JPY
Non-current liabilities
69,236,000,000 JPY
63,740,000,000 JPY
Liabilities
413,025,000,000 JPY
400,052,000,000 JPY
Net assets
Shareholders' equity
Share capital
55,173,000,000 JPY
55,173,000,000 JPY
Capital surplus
44,343,000,000 JPY
44,347,000,000 JPY
Retained earnings
636,952,000,000 JPY
622,995,000,000 JPY
Treasury shares
-9,783,000,000 JPY
-9,903,000,000 JPY
Shareholders' equity
726,685,000,000 JPY
712,612,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
15,825,000,000 JPY
9,960,000,000 JPY
Deferred gains or losses on hedges
4,000,000 JPY
3,000,000 JPY
Valuation and translation adjustments
40,108,000,000 JPY
26,191,000,000 JPY
Share acquisition rights
42,000,000 JPY
89,000,000 JPY
Net assets
825,541,000,000 JPY
794,198,000,000 JPY
Liabilities and net assets
1,238,566,000,000 JPY
1,194,251,000,000 JPY

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