Semi-Annual Consolidated Balance Sheet

TOHO SYSTEM SCIENCE CO.,LTD. - Filing #7576103

Concept As at
2022-12-31
As at
2022-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
8,656,244,000 JPY
8,431,467,000 JPY
Other
92,644,000 JPY
82,465,000 JPY
Allowance for doubtful accounts
-5,939,000 JPY
-6,426,000 JPY
Current assets
10,767,064,000 JPY
10,648,866,000 JPY
Non-current assets
Property, plant and equipment
99,764,000 JPY
71,290,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
47,562,000 JPY
54,558,000 JPY
Investments and other assets
1,194,912,000 JPY
1,356,798,000 JPY
Investments and other assets
Investment securities
374,825,000 JPY
483,235,000 JPY
Deferred tax assets
683,798,000 JPY
754,593,000 JPY
Other
141,963,000 JPY
124,643,000 JPY
Allowance for doubtful accounts
-5,675,000 JPY
-5,675,000 JPY
Non-current assets
1,342,238,000 JPY
1,482,647,000 JPY
Assets
12,109,303,000 JPY
12,131,513,000 JPY
Liabilities
Current liabilities
Income taxes payable
51,500,000 JPY
293,109,000 JPY
Other
248,822,000 JPY
159,713,000 JPY
Current liabilities
1,479,675,000 JPY
1,886,625,000 JPY
Non-current liabilities
Other
55,865,000 JPY
55,865,000 JPY
Non-current liabilities
2,158,362,000 JPY
2,122,084,000 JPY
Liabilities
3,638,038,000 JPY
4,008,710,000 JPY
Provision for bonuses
181,320,000 JPY
346,927,000 JPY
Net assets
Shareholders' equity
Share capital
526,584,000 JPY
526,584,000 JPY
Capital surplus
600,400,000 JPY
576,405,000 JPY
Retained earnings
7,732,410,000 JPY
7,346,916,000 JPY
Treasury shares
-596,163,000 JPY
-610,372,000 JPY
Shareholders' equity
8,263,230,000 JPY
7,839,532,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
208,034,000 JPY
283,270,000 JPY
Valuation and translation adjustments
208,034,000 JPY
283,270,000 JPY
Net assets
8,471,265,000 JPY
8,122,803,000 JPY
Liabilities and net assets
12,109,303,000 JPY
12,131,513,000 JPY

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