Semi-Annual Balance Sheet

toyo tec co ., ltd - Filing #7547510

Concept As at
2023-06-30
As at
2023-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
5,537,181,000 JPY
6,185,711,000 JPY
Other
603,259,000 JPY
427,553,000 JPY
Allowance for doubtful accounts
-1,947,000 JPY
-1,962,000 JPY
Current assets
13,860,075,000 JPY
14,645,880,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
13,379,888,000 JPY
11,757,629,000 JPY
Land
6,563,482,000 JPY
6,331,187,000 JPY
Construction in progress
20,264,000 JPY
16,227,000 JPY
Other
Other, net
542,792,000 JPY
550,478,000 JPY
Intangible assets
Intangible assets
1,246,645,000 JPY
1,309,560,000 JPY
Goodwill
523,867,000 JPY
543,646,000 JPY
Software
367,710,000 JPY
399,627,000 JPY
Other
355,067,000 JPY
366,286,000 JPY
Investments and other assets
Investment securities
2,791,905,000 JPY
2,600,918,000 JPY
Investments and other assets
3,879,035,000 JPY
3,873,700,000 JPY
Deferred tax assets
165,792,000 JPY
300,944,000 JPY
Other
603,472,000 JPY
662,088,000 JPY
Allowance for doubtful accounts
-17,658,000 JPY
-19,699,000 JPY
Non-current assets
18,505,569,000 JPY
16,940,890,000 JPY
Assets
32,365,644,000 JPY
31,586,771,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
215,039,000 JPY
398,292,000 JPY
Short-term borrowings
2,210,000,000 JPY
1,115,000,000 JPY
Lease liabilities
56,290,000 JPY
53,062,000 JPY
Income taxes payable
79,240,000 JPY
283,551,000 JPY
Other
2,377,562,000 JPY
2,219,330,000 JPY
Current liabilities
6,706,350,000 JPY
5,898,910,000 JPY
Non-current liabilities
Non-current liabilities
5,002,163,000 JPY
5,064,342,000 JPY
Bonds payable
1,000,000,000 JPY
1,000,000,000 JPY
Long-term borrowings
2,157,892,000 JPY
2,242,136,000 JPY
Lease liabilities
420,990,000 JPY
431,997,000 JPY
Other
362,420,000 JPY
298,343,000 JPY
Liabilities
11,708,514,000 JPY
10,963,253,000 JPY
Other liabilities
Provision for bonuses
358,354,000 JPY
568,986,000 JPY
Deferred tax liabilities
165,864,000 JPY
228,915,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
9,506,000 JPY
37,790,000 JPY
Net assets
Shareholders' equity
Share capital
4,618,000,000 JPY
4,618,000,000 JPY
Capital surplus
Capital surplus
8,542,067,000 JPY
8,542,067,000 JPY
Retained earnings
Retained earnings
8,863,548,000 JPY
8,971,132,000 JPY
Treasury shares
-1,050,374,000 JPY
-1,064,366,000 JPY
Shareholders' equity
20,973,241,000 JPY
21,066,832,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,112,731,000 JPY
982,991,000 JPY
Valuation and translation adjustments
-316,111,000 JPY
-443,314,000 JPY
Revaluation reserve for land
-1,362,016,000 JPY
-1,362,016,000 JPY
Net assets
20,657,129,000 JPY
20,623,518,000 JPY
Liabilities and net assets
32,365,644,000 JPY
31,586,771,000 JPY

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