Consolidated Balance Sheet

TOSO CO., LTD. - Filing #7586461

Concept As at
2022-09-30
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
4,077,016,000 JPY
4,064,582,000 JPY
Notes and accounts receivable - trade
4,047,406,000 JPY
4,582,903,000 JPY
Merchandise and finished goods
1,437,903,000 JPY
1,283,302,000 JPY
Work in process
280,930,000 JPY
236,596,000 JPY
Raw materials and supplies
2,046,123,000 JPY
1,785,579,000 JPY
Other
1,041,568,000 JPY
614,832,000 JPY
Allowance for doubtful accounts
-5,776,000 JPY
-6,370,000 JPY
Current assets
15,643,324,000 JPY
15,366,905,000 JPY
Non-current assets
5,088,670,000 JPY
5,135,129,000 JPY
Investments and other assets
1,932,642,000 JPY
1,924,269,000 JPY
Investment securities
557,419,000 JPY
581,459,000 JPY
Long-term loans receivable
24,561,000 JPY
361,000 JPY
Deferred tax assets
101,871,000 JPY
102,016,000 JPY
Allowance for doubtful accounts
-4,125,000 JPY
-4,118,000 JPY
Other
405,985,000 JPY
410,043,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
5,401,226,000 JPY
5,290,792,000 JPY
Accumulated depreciation
-4,566,825,000 JPY
-4,464,136,000 JPY
Buildings and structures, net
834,401,000 JPY
826,655,000 JPY
Own-used assets
Machinery, equipment and vehicles
4,126,736,000 JPY
3,858,315,000 JPY
Accumulated depreciation
-3,607,789,000 JPY
-3,346,966,000 JPY
Machinery, equipment and vehicles, net
518,947,000 JPY
511,349,000 JPY
Land
1,217,906,000 JPY
1,217,906,000 JPY
Leased assets
164,155,000 JPY
210,405,000 JPY
Accumulated depreciation
-132,590,000 JPY
-159,320,000 JPY
Leased assets, net
31,565,000 JPY
51,085,000 JPY
Construction in progress
46,685,000 JPY
44,314,000 JPY
Property, plant and equipment
2,868,881,000 JPY
2,893,411,000 JPY
Intangible assets
Intangible assets
287,147,000 JPY
317,447,000 JPY
Investments and other assets
Retirement benefit asset
846,929,000 JPY
834,506,000 JPY
Assets
20,731,995,000 JPY
20,502,034,000 JPY
Liabilities and net assets
Non-current liabilities
1,113,653,000 JPY
985,315,000 JPY
Long-term borrowings
JPY
40,000,000 JPY
Retirement benefit liability
397,643,000 JPY
360,288,000 JPY
Asset retirement obligations
131,767,000 JPY
131,255,000 JPY
Deferred tax liabilities
340,751,000 JPY
192,805,000 JPY
Current liabilities
5,808,961,000 JPY
6,238,098,000 JPY
Short-term borrowings
1,311,690,000 JPY
1,276,020,000 JPY
Notes and accounts payable - trade
838,193,000 JPY
872,899,000 JPY
Accounts payable - other
497,449,000 JPY
618,247,000 JPY
Accrued expenses
522,150,000 JPY
541,618,000 JPY
Liabilities
6,922,614,000 JPY
7,223,413,000 JPY
Shareholders' equity
12,644,650,000 JPY
12,572,646,000 JPY
Share capital
1,170,000,000 JPY
1,170,000,000 JPY
Capital surplus
1,349,707,000 JPY
1,348,960,000 JPY
Retained earnings
10,599,345,000 JPY
10,539,140,000 JPY
Treasury shares
-474,401,000 JPY
-485,454,000 JPY
Valuation and translation adjustments
1,095,475,000 JPY
645,471,000 JPY
Valuation difference on available-for-sale securities
169,144,000 JPY
192,677,000 JPY
Deferred gains or losses on hedges
527,465,000 JPY
262,471,000 JPY
Foreign currency translation adjustment
261,721,000 JPY
43,057,000 JPY
Non-controlling interests
69,253,000 JPY
60,503,000 JPY
Net assets
13,809,380,000 JPY
13,278,620,000 JPY
Liabilities and net assets
20,731,995,000 JPY
20,502,034,000 JPY
Liabilities
Current liabilities
Lease liabilities
55,445,000 JPY
62,480,000 JPY
Current portion of long-term borrowings
185,000,000 JPY
474,500,000 JPY
Income taxes payable
70,096,000 JPY
151,871,000 JPY
Other
473,528,000 JPY
409,325,000 JPY
Non-current liabilities
Other
226,088,000 JPY
220,245,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
137,144,000 JPY
147,265,000 JPY

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