Quarterly Consolidated Balance Sheet

TOSE CO.,LTD. - Filing #7569644

Concept As at
2023-02-28
As at
2022-08-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,841,220,000 JPY
2,089,202,000 JPY
Securities
203,404,000 JPY
101,563,000 JPY
Work in process
33,320,000 JPY
78,611,000 JPY
Other
104,774,000 JPY
93,717,000 JPY
Allowance for doubtful accounts
-1,200,000 JPY
-1,250,000 JPY
Current assets
4,179,405,000 JPY
4,242,819,000 JPY
Non-current assets
Property, plant and equipment
1,229,366,000 JPY
1,227,817,000 JPY
Property, plant and equipment
Buildings and structures
1,316,905,000 JPY
1,315,826,000 JPY
Accumulated depreciation
-841,901,000 JPY
-825,314,000 JPY
Buildings and structures, net
475,004,000 JPY
490,511,000 JPY
Land
709,565,000 JPY
709,565,000 JPY
Other
71,715,000 JPY
71,252,000 JPY
Accumulated depreciation
-54,699,000 JPY
-68,725,000 JPY
Other, net
17,015,000 JPY
2,526,000 JPY
Intangible assets
Intangible assets
82,507,000 JPY
85,231,000 JPY
Investments and other assets
1,974,058,000 JPY
1,729,040,000 JPY
Investments and other assets
Investment securities
775,876,000 JPY
529,755,000 JPY
Deferred tax assets
10,193,000 JPY
38,657,000 JPY
Other
556,642,000 JPY
526,357,000 JPY
Non-current assets
3,285,932,000 JPY
3,042,089,000 JPY
Assets
7,465,337,000 JPY
7,284,908,000 JPY
Liabilities
Current liabilities
Income taxes payable
130,724,000 JPY
186,772,000 JPY
Other
320,528,000 JPY
266,170,000 JPY
Current liabilities
729,759,000 JPY
737,641,000 JPY
Non-current liabilities
Other
36,798,000 JPY
34,598,000 JPY
Non-current liabilities
350,853,000 JPY
340,962,000 JPY
Liabilities
1,080,612,000 JPY
1,078,603,000 JPY
Net assets
Shareholders' equity
Share capital
967,000,000 JPY
967,000,000 JPY
Capital surplus
1,313,282,000 JPY
1,313,282,000 JPY
Retained earnings
4,058,001,000 JPY
3,950,997,000 JPY
Treasury shares
-173,233,000 JPY
-173,233,000 JPY
Shareholders' equity
6,165,051,000 JPY
6,058,047,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
166,082,000 JPY
56,923,000 JPY
Foreign currency translation adjustment
40,459,000 JPY
50,905,000 JPY
Remeasurements of defined benefit plans
-16,032,000 JPY
-17,672,000 JPY
Valuation and translation adjustments
190,509,000 JPY
90,156,000 JPY
Share acquisition rights
JPY
31,598,000 JPY
Non-controlling interests
29,163,000 JPY
26,502,000 JPY
Net assets
6,384,724,000 JPY
6,206,305,000 JPY
Liabilities and net assets
7,465,337,000 JPY
7,284,908,000 JPY

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