Semi-Annual Balance Sheet

Toabo Corporation - Filing #7570303

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
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2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
As at
2022-12-31
As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
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2021-12-31
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2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
2,465,000,000 JPY
904,000,000 JPY
1,000,000,000 JPY
2,575,000,000 JPY
Other
290,000,000 JPY
126,000,000 JPY
139,000,000 JPY
137,000,000 JPY
Allowance for doubtful accounts
-18,000,000 JPY
-21,000,000 JPY
-22,000,000 JPY
-20,000,000 JPY
Current assets
10,231,000,000 JPY
5,432,000,000 JPY
5,060,000,000 JPY
9,733,000,000 JPY
Prepaid expenses
33,000,000 JPY
28,000,000 JPY
Non-current assets
Property, plant and equipment
20,218,000,000 JPY
10,975,000,000 JPY
11,016,000,000 JPY
19,529,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
749,000,000 JPY
780,000,000 JPY
Structures
Structures, net
57,000,000 JPY
62,000,000 JPY
Machinery and equipment
Machinery and equipment, net
13,000,000 JPY
8,000,000 JPY
Vehicles
Vehicles, net
0 JPY
0 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
26,000,000 JPY
31,000,000 JPY
Land
17,051,000,000 JPY
10,129,000,000 JPY
10,129,000,000 JPY
17,051,000,000 JPY
Leased assets
Leased assets, net
38,000,000 JPY
43,000,000 JPY
Construction in progress
703,000,000 JPY
JPY
3,000,000 JPY
82,000,000 JPY
Other
Other, net
97,000,000 JPY
89,000,000 JPY
Accumulated depreciation
-13,327,000,000 JPY
-13,055,000,000 JPY
Intangible assets
Intangible assets
68,000,000 JPY
27,000,000 JPY
54,000,000 JPY
96,000,000 JPY
Trademark right
0 JPY
0 JPY
Software
24,000,000 JPY
51,000,000 JPY
Other
68,000,000 JPY
2,000,000 JPY
2,000,000 JPY
96,000,000 JPY
Investments and other assets
Investment securities
1,656,000,000 JPY
1,697,000,000 JPY
1,476,000,000 JPY
1,435,000,000 JPY
Shares of subsidiaries and associates
6,547,000,000 JPY
6,547,000,000 JPY
Investments and other assets
2,392,000,000 JPY
8,515,000,000 JPY
8,263,000,000 JPY
2,129,000,000 JPY
Investments in capital
26,000,000 JPY
23,000,000 JPY
Long-term loans receivable
33,000,000 JPY
33,000,000 JPY
JPY
JPY
Deferred tax assets
73,000,000 JPY
23,000,000 JPY
Other
677,000,000 JPY
210,000,000 JPY
216,000,000 JPY
715,000,000 JPY
Allowance for doubtful accounts
-47,000,000 JPY
0 JPY
0 JPY
-45,000,000 JPY
Non-current assets
22,679,000,000 JPY
19,518,000,000 JPY
19,334,000,000 JPY
21,755,000,000 JPY
Assets
32,911,000,000 JPY
5,003,000,000 JPY
9,989,000,000 JPY
1,460,000,000 JPY
10,880,000,000 JPY
1,325,000,000 JPY
1,347,000,000 JPY
28,658,000,000 JPY
24,951,000,000 JPY
2,905,000,000 JPY
30,006,000,000 JPY
4,796,000,000 JPY
9,425,000,000 JPY
902,000,000 JPY
10,914,000,000 JPY
1,297,000,000 JPY
2,803,000,000 JPY
27,336,000,000 JPY
1,348,000,000 JPY
28,685,000,000 JPY
24,394,000,000 JPY
31,488,000,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
357,000,000 JPY
477,000,000 JPY
Short-term borrowings
5,683,000,000 JPY
5,280,000,000 JPY
4,128,000,000 JPY
4,260,000,000 JPY
Lease liabilities
0 JPY
2,000,000 JPY
Income taxes payable
110,000,000 JPY
82,000,000 JPY
84,000,000 JPY
122,000,000 JPY
Other
1,008,000,000 JPY
80,000,000 JPY
2,000,000 JPY
694,000,000 JPY
Current liabilities
8,533,000,000 JPY
6,066,000,000 JPY
4,918,000,000 JPY
6,603,000,000 JPY
Advances received
76,000,000 JPY
80,000,000 JPY
Accounts payable - other
85,000,000 JPY
51,000,000 JPY
Non-current liabilities
Non-current liabilities
12,631,000,000 JPY
9,507,000,000 JPY
10,341,000,000 JPY
13,515,000,000 JPY
Long-term borrowings
6,565,000,000 JPY
6,505,000,000 JPY
7,351,000,000 JPY
7,514,000,000 JPY
Lease liabilities
JPY
0 JPY
Asset retirement obligations
44,000,000 JPY
24,000,000 JPY
24,000,000 JPY
44,000,000 JPY
Liabilities
21,164,000,000 JPY
15,574,000,000 JPY
15,259,000,000 JPY
20,119,000,000 JPY
Other liabilities
Provision for retirement benefits
283,000,000 JPY
290,000,000 JPY
Deferred tax liabilities
4,389,000,000 JPY
2,297,000,000 JPY
2,278,000,000 JPY
4,308,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
3,940,000,000 JPY
3,940,000,000 JPY
3,940,000,000 JPY
3,940,000,000 JPY
Capital surplus
Other capital surplus
3,569,000,000 JPY
3,569,000,000 JPY
Capital surplus
3,570,000,000 JPY
3,569,000,000 JPY
3,569,000,000 JPY
3,570,000,000 JPY
Retained earnings
Legal retained earnings
93,000,000 JPY
80,000,000 JPY
Other retained earnings
Retained earnings brought forward
1,477,000,000 JPY
1,376,000,000 JPY
Other retained earnings
Retained earnings
3,161,000,000 JPY
1,571,000,000 JPY
1,456,000,000 JPY
3,042,000,000 JPY
Treasury shares
-20,000,000 JPY
-20,000,000 JPY
-19,000,000 JPY
-19,000,000 JPY
Shareholders' equity
10,652,000,000 JPY
9,061,000,000 JPY
8,946,000,000 JPY
10,533,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
356,000,000 JPY
356,000,000 JPY
185,000,000 JPY
191,000,000 JPY
Deferred gains or losses on hedges
-40,000,000 JPY
-40,000,000 JPY
3,000,000 JPY
3,000,000 JPY
Valuation and translation adjustments
1,085,000,000 JPY
315,000,000 JPY
189,000,000 JPY
826,000,000 JPY
Net assets
356,000,000 JPY
769,000,000 JPY
315,000,000 JPY
-40,000,000 JPY
-40,000,000 JPY
-20,000,000 JPY
1,085,000,000 JPY
11,746,000,000 JPY
1,571,000,000 JPY
-20,000,000 JPY
93,000,000 JPY
3,940,000,000 JPY
3,940,000,000 JPY
1,477,000,000 JPY
3,569,000,000 JPY
8,000,000 JPY
10,652,000,000 JPY
9,376,000,000 JPY
356,000,000 JPY
3,570,000,000 JPY
3,569,000,000 JPY
9,061,000,000 JPY
3,161,000,000 JPY
-19,000,000 JPY
826,000,000 JPY
1,456,000,000 JPY
-19,000,000 JPY
9,135,000,000 JPY
80,000,000 JPY
631,000,000 JPY
3,940,000,000 JPY
3,940,000,000 JPY
1,376,000,000 JPY
3,569,000,000 JPY
3,000,000 JPY
8,000,000 JPY
10,533,000,000 JPY
3,570,000,000 JPY
3,569,000,000 JPY
8,946,000,000 JPY
3,042,000,000 JPY
185,000,000 JPY
11,368,000,000 JPY
189,000,000 JPY
191,000,000 JPY
3,000,000 JPY
110,000,000 JPY
337,000,000 JPY
3,940,000,000 JPY
113,000,000 JPY
3,570,000,000 JPY
8,000,000 JPY
8,849,000,000 JPY
2,872,000,000 JPY
1,288,000,000 JPY
3,569,000,000 JPY
3,940,000,000 JPY
450,000,000 JPY
10,363,000,000 JPY
109,000,000 JPY
1,360,000,000 JPY
71,000,000 JPY
8,959,000,000 JPY
10,822,000,000 JPY
0 JPY
3,569,000,000 JPY
-19,000,000 JPY
0 JPY
-19,000,000 JPY
Liabilities and net assets
32,911,000,000 JPY
24,951,000,000 JPY
24,394,000,000 JPY
31,488,000,000 JPY

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