Semi-Annual Balance Sheet

TOHO SYSTEM SCIENCE CO.,LTD. - Filing #7558322

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
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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
9,128,356,000 JPY
8,431,467,000 JPY
Other
2,223,000 JPY
2,477,000 JPY
Allowance for doubtful accounts
-6,474,000 JPY
-6,426,000 JPY
Current assets
11,366,618,000 JPY
10,648,866,000 JPY
Prepaid expenses
85,270,000 JPY
79,988,000 JPY
Non-current assets
Property, plant and equipment
96,628,000 JPY
71,290,000 JPY
Property, plant and equipment
Buildings
145,752,000 JPY
122,011,000 JPY
Accumulated depreciation
-72,817,000 JPY
-66,275,000 JPY
Buildings, net
72,935,000 JPY
55,735,000 JPY
Tools, furniture and fixtures
90,051,000 JPY
76,286,000 JPY
Accumulated depreciation
-66,359,000 JPY
-60,732,000 JPY
Tools, furniture and fixtures, net
23,692,000 JPY
15,554,000 JPY
Intangible assets
Intangible assets
44,128,000 JPY
54,558,000 JPY
Software
43,940,000 JPY
54,370,000 JPY
Investments and other assets
Investment securities
368,836,000 JPY
483,235,000 JPY
Investments and other assets
1,305,669,000 JPY
1,356,798,000 JPY
Long-term prepaid expenses
325,000 JPY
270,000 JPY
Deferred tax assets
802,627,000 JPY
754,593,000 JPY
Other
20,671,000 JPY
20,671,000 JPY
Allowance for doubtful accounts
-5,675,000 JPY
-5,675,000 JPY
Non-current assets
1,446,427,000 JPY
1,482,647,000 JPY
Assets
12,813,045,000 JPY
12,131,513,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
843,447,000 JPY
776,029,000 JPY
Income taxes payable
222,520,000 JPY
293,109,000 JPY
Other
11,872,000 JPY
10,906,000 JPY
Current liabilities
1,916,952,000 JPY
1,886,625,000 JPY
Accounts payable - other
208,182,000 JPY
192,834,000 JPY
Non-current liabilities
Non-current liabilities
2,122,393,000 JPY
2,122,084,000 JPY
Other
41,619,000 JPY
55,865,000 JPY
Liabilities
4,039,346,000 JPY
4,008,710,000 JPY
Other liabilities
Provision for retirement benefits
2,080,773,000 JPY
2,066,219,000 JPY
Provision for bonuses
355,939,000 JPY
346,927,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
526,584,000 JPY
526,584,000 JPY
Capital surplus
Legal capital surplus
531,902,000 JPY
531,902,000 JPY
Other capital surplus
68,498,000 JPY
44,503,000 JPY
Capital surplus
600,400,000 JPY
576,405,000 JPY
Retained earnings
Legal retained earnings
10,500,000 JPY
10,500,000 JPY
Other retained earnings
Retained earnings brought forward
8,028,500,000 JPY
7,336,416,000 JPY
Other retained earnings
Retained earnings
8,039,000,000 JPY
7,346,916,000 JPY
Treasury shares
-596,163,000 JPY
-610,372,000 JPY
Shareholders' equity
8,569,821,000 JPY
7,839,532,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
203,877,000 JPY
283,270,000 JPY
Valuation and translation adjustments
203,877,000 JPY
283,270,000 JPY
Net assets
526,584,000 JPY
8,028,500,000 JPY
68,498,000 JPY
203,877,000 JPY
8,773,699,000 JPY
600,400,000 JPY
531,902,000 JPY
-596,163,000 JPY
8,569,821,000 JPY
203,877,000 JPY
8,039,000,000 JPY
10,500,000 JPY
531,902,000 JPY
-610,372,000 JPY
7,346,916,000 JPY
44,503,000 JPY
283,270,000 JPY
526,584,000 JPY
283,270,000 JPY
10,500,000 JPY
8,122,803,000 JPY
7,336,416,000 JPY
576,405,000 JPY
7,839,532,000 JPY
526,584,000 JPY
6,876,930,000 JPY
22,298,000 JPY
531,902,000 JPY
233,805,000 JPY
7,345,313,000 JPY
554,200,000 JPY
233,805,000 JPY
6,887,430,000 JPY
-622,901,000 JPY
7,579,119,000 JPY
10,500,000 JPY
Liabilities and net assets
12,813,045,000 JPY
12,131,513,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.