Consolidated Balance Sheet

TOKUDEN CO.,LTD. - Filing #7554707

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
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
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings and structures
1,176,242,000 JPY
1,150,535,000 JPY
Accumulated depreciation
-998,065,000 JPY
-963,561,000 JPY
Buildings and structures, net
178,176,000 JPY
186,974,000 JPY
Buildings, net
173,067,000 JPY
180,576,000 JPY
Own-used assets
Machinery, equipment and vehicles
2,294,329,000 JPY
2,245,780,000 JPY
Accumulated depreciation
-2,058,150,000 JPY
-2,030,581,000 JPY
Machinery, equipment and vehicles, net
236,178,000 JPY
215,198,000 JPY
Land
977,229,000 JPY
977,229,000 JPY
1,014,129,000 JPY
1,014,129,000 JPY
Leased assets
Leased assets, net
515,000 JPY
880,000 JPY
Construction in progress
1,617,901,000 JPY
1,617,901,000 JPY
955,000 JPY
955,000 JPY
Other
174,776,000 JPY
181,167,000 JPY
Accumulated depreciation
-165,523,000 JPY
-166,966,000 JPY
Other, net
9,253,000 JPY
14,201,000 JPY
Property, plant and equipment
3,001,644,000 JPY
3,018,740,000 JPY
1,412,215,000 JPY
1,431,459,000 JPY
Vehicles
Vehicles, net
23,354,000 JPY
20,605,000 JPY
Intangible assets
26,442,000 JPY
26,442,000 JPY
26,290,000 JPY
26,290,000 JPY
Software
12,495,000 JPY
7,990,000 JPY
Leased assets
6,166,000 JPY
10,518,000 JPY
Intangible assets
Other intangible assets
Telephone subscription right
7,780,000 JPY
7,780,000 JPY
Investments and other assets
Investment securities
121,026,000 JPY
121,613,000 JPY
91,840,000 JPY
91,840,000 JPY
Investments in capital
3,250,000 JPY
3,250,000 JPY
Deferred tax assets
329,115,000 JPY
341,785,000 JPY
287,190,000 JPY
305,813,000 JPY
Other
31,112,000 JPY
36,056,000 JPY
35,842,000 JPY
40,768,000 JPY
Allowance for doubtful accounts
-11,000,000 JPY
-20,000,000 JPY
Investments and other assets
517,654,000 JPY
499,455,000 JPY
451,273,000 JPY
438,422,000 JPY
Non-current assets
3,545,741,000 JPY
3,544,638,000 JPY
1,889,779,000 JPY
1,896,172,000 JPY
Current assets
Cash and deposits
2,412,472,000 JPY
2,472,123,000 JPY
3,305,158,000 JPY
3,356,374,000 JPY
Notes receivable - trade
244,887,000 JPY
244,887,000 JPY
272,677,000 JPY
281,986,000 JPY
Accounts receivable - trade
2,732,541,000 JPY
2,816,222,000 JPY
2,400,070,000 JPY
2,468,824,000 JPY
Contract assets
363,273,000 JPY
363,273,000 JPY
279,617,000 JPY
279,617,000 JPY
Merchandise and finished goods
764,300,000 JPY
775,569,000 JPY
560,185,000 JPY
563,444,000 JPY
Work in process
13,988,000 JPY
13,988,000 JPY
16,941,000 JPY
16,941,000 JPY
Raw materials and supplies
107,787,000 JPY
108,130,000 JPY
88,485,000 JPY
89,636,000 JPY
Other
30,193,000 JPY
31,059,000 JPY
50,142,000 JPY
54,434,000 JPY
Allowance for doubtful accounts
-87,000 JPY
-24,171,000 JPY
-44,000 JPY
-22,680,000 JPY
Current assets
7,270,283,000 JPY
7,403,212,000 JPY
7,636,122,000 JPY
7,751,708,000 JPY
Assets
5,774,261,000 JPY
337,153,000 JPY
1,014,884,000 JPY
4,155,553,000 JPY
266,669,000 JPY
5,173,589,000 JPY
10,816,025,000 JPY
10,947,850,000 JPY
5,437,107,000 JPY
5,124,956,000 JPY
4,522,924,000 JPY
9,525,902,000 JPY
826,528,000 JPY
3,611,458,000 JPY
361,041,000 JPY
9,647,880,000 JPY
325,927,000 JPY
4,799,028,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
594,700,000 JPY
594,700,000 JPY
JPY
JPY
Lease liabilities
1,965,000 JPY
6,682,000 JPY
Retirement benefit liability
604,543,000 JPY
597,033,000 JPY
Other
40,431,000 JPY
44,279,000 JPY
113,727,000 JPY
121,445,000 JPY
Non-current liabilities
1,200,629,000 JPY
1,243,522,000 JPY
656,368,000 JPY
718,479,000 JPY
Current liabilities
Short-term borrowings
JPY
JPY
130,000,000 JPY
130,000,000 JPY
Notes and accounts payable - trade
1,855,253,000 JPY
1,847,176,000 JPY
Deposits received
34,447,000 JPY
26,723,000 JPY
Accounts payable - other
151,477,000 JPY
103,926,000 JPY
Income taxes payable
162,828,000 JPY
163,718,000 JPY
217,019,000 JPY
217,019,000 JPY
Lease liabilities
4,716,000 JPY
4,716,000 JPY
Current portion of long-term borrowings
70,200,000 JPY
70,200,000 JPY
JPY
JPY
Accrued expenses
92,429,000 JPY
70,822,000 JPY
Provisions
Provision for bonuses
316,900,000 JPY
317,412,000 JPY
253,600,000 JPY
253,994,000 JPY
Other
62,229,000 JPY
352,649,000 JPY
8,894,000 JPY
223,843,000 JPY
Current liabilities
2,719,991,000 JPY
2,766,208,000 JPY
2,635,755,000 JPY
2,677,017,000 JPY
Liabilities
3,920,620,000 JPY
4,009,730,000 JPY
3,292,123,000 JPY
3,395,497,000 JPY
Liabilities and net assets
Shareholders' equity
6,834,051,000 JPY
6,850,032,000 JPY
6,194,571,000 JPY
6,210,631,000 JPY
Share capital
484,812,000 JPY
484,812,000 JPY
484,812,000 JPY
484,812,000 JPY
Capital surplus
394,812,000 JPY
394,812,000 JPY
394,812,000 JPY
394,812,000 JPY
Retained earnings
5,994,892,000 JPY
6,010,873,000 JPY
5,355,219,000 JPY
5,371,280,000 JPY
Treasury shares
-40,465,000 JPY
-40,465,000 JPY
-40,273,000 JPY
-40,273,000 JPY
Valuation and translation adjustments
61,353,000 JPY
39,626,000 JPY
39,207,000 JPY
2,554,000 JPY
Valuation difference on available-for-sale securities
61,353,000 JPY
61,353,000 JPY
39,207,000 JPY
39,207,000 JPY
Foreign currency translation adjustment
6,816,000 JPY
5,856,000 JPY
Non-controlling interests
48,460,000 JPY
39,196,000 JPY
Net assets
39,626,000 JPY
61,353,000 JPY
5,994,892,000 JPY
12,260,000 JPY
6,816,000 JPY
484,812,000 JPY
484,812,000 JPY
2,454,909,000 JPY
6,850,032,000 JPY
6,895,404,000 JPY
61,353,000 JPY
394,812,000 JPY
-40,465,000 JPY
17,920,000 JPY
-40,465,000 JPY
49,802,000 JPY
3,460,000,000 JPY
-28,543,000 JPY
48,460,000 JPY
6,938,119,000 JPY
394,812,000 JPY
6,834,051,000 JPY
6,010,873,000 JPY
394,812,000 JPY
-40,273,000 JPY
5,355,219,000 JPY
39,207,000 JPY
39,207,000 JPY
394,812,000 JPY
12,260,000 JPY
6,233,778,000 JPY
5,371,280,000 JPY
1,813,760,000 JPY
3,460,000,000 JPY
-40,273,000 JPY
484,812,000 JPY
6,210,631,000 JPY
2,554,000 JPY
5,856,000 JPY
-42,508,000 JPY
19,396,000 JPY
6,252,382,000 JPY
49,802,000 JPY
39,196,000 JPY
484,812,000 JPY
6,194,571,000 JPY
484,812,000 JPY
484,812,000 JPY
1,389,072,000 JPY
5,781,530,000 JPY
28,850,000 JPY
394,812,000 JPY
-53,017,000 JPY
-40,273,000 JPY
-40,273,000 JPY
3,460,000,000 JPY
5,788,662,000 JPY
29,716,000 JPY
394,812,000 JPY
5,771,481,000 JPY
4,942,179,000 JPY
5,800,331,000 JPY
49,802,000 JPY
-22,584,000 JPY
28,850,000 JPY
1,582,000 JPY
4,932,129,000 JPY
20,994,000 JPY
12,260,000 JPY
Liabilities and net assets
10,816,025,000 JPY
10,947,850,000 JPY
9,525,902,000 JPY
9,647,880,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-28,543,000 JPY
-42,508,000 JPY

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