Semi-Annual Balance Sheet

TOSO CO., LTD. - Filing #7540297

Concept As at
2023-09-30
As at
2023-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,605,852,000 JPY
3,587,062,000 JPY
Other
854,431,000 JPY
634,354,000 JPY
Allowance for doubtful accounts
-6,786,000 JPY
-6,754,000 JPY
Current assets
15,552,064,000 JPY
15,414,559,000 JPY
Non-current assets
Property, plant and equipment
3,061,135,000 JPY
2,880,288,000 JPY
Property, plant and equipment
Tools, furniture and fixtures
4,325,546,000 JPY
4,353,210,000 JPY
Accumulated depreciation
-4,120,654,000 JPY
-4,143,462,000 JPY
Tools, furniture and fixtures, net
204,891,000 JPY
209,747,000 JPY
Land
1,217,906,000 JPY
1,217,906,000 JPY
Leased assets
77,656,000 JPY
95,105,000 JPY
Accumulated depreciation
-68,610,000 JPY
-77,576,000 JPY
Leased assets, net
9,045,000 JPY
17,529,000 JPY
Construction in progress
169,195,000 JPY
94,996,000 JPY
Intangible assets
Intangible assets
299,171,000 JPY
298,177,000 JPY
Investments and other assets
Investment securities
766,907,000 JPY
646,796,000 JPY
Investments and other assets
1,985,864,000 JPY
1,876,542,000 JPY
Long-term loans receivable
21,822,000 JPY
20,487,000 JPY
Deferred tax assets
106,528,000 JPY
97,082,000 JPY
Other
366,298,000 JPY
399,104,000 JPY
Allowance for doubtful accounts
-4,132,000 JPY
-4,132,000 JPY
Non-current assets
5,346,171,000 JPY
5,055,008,000 JPY
Assets
20,898,235,000 JPY
20,469,568,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,264,990,000 JPY
1,268,700,000 JPY
Lease liabilities
37,201,000 JPY
36,597,000 JPY
Income taxes payable
68,185,000 JPY
106,001,000 JPY
Other
404,746,000 JPY
439,661,000 JPY
Current liabilities
5,607,863,000 JPY
5,861,559,000 JPY
Accounts payable - other
668,330,000 JPY
662,917,000 JPY
Non-current liabilities
Non-current liabilities
1,276,160,000 JPY
995,001,000 JPY
Asset retirement obligations
132,781,000 JPY
132,278,000 JPY
Other
236,700,000 JPY
231,392,000 JPY
Liabilities
6,884,023,000 JPY
6,856,561,000 JPY
Other liabilities
Deferred tax liabilities
411,294,000 JPY
306,946,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
1,170,000,000 JPY
1,170,000,000 JPY
Capital surplus
Capital surplus
1,351,281,000 JPY
1,349,707,000 JPY
Retained earnings
Retained earnings
10,799,036,000 JPY
10,816,509,000 JPY
Treasury shares
-464,212,000 JPY
-474,437,000 JPY
Shareholders' equity
12,856,104,000 JPY
12,861,778,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
368,006,000 JPY
240,434,000 JPY
Deferred gains or losses on hedges
381,679,000 JPY
211,481,000 JPY
Valuation and translation adjustments
1,085,591,000 JPY
683,296,000 JPY
Net assets
14,014,211,000 JPY
13,613,006,000 JPY
Liabilities and net assets
20,898,235,000 JPY
20,469,568,000 JPY

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