Consolidated Balance Sheet

TOTO LTD. - Filing #7587063

Concept As at
2022-09-30
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
359,521,000,000 JPY
333,401,000,000 JPY
Investments and other assets
83,783,000,000 JPY
77,539,000,000 JPY
Investment securities
56,813,000,000 JPY
54,384,000,000 JPY
Allowance for doubtful accounts
-199,000,000 JPY
-211,000,000 JPY
Other
27,169,000,000 JPY
23,367,000,000 JPY
Current assets
Cash and deposits
111,923,000,000 JPY
90,536,000,000 JPY
Merchandise and finished goods
92,788,000,000 JPY
73,440,000,000 JPY
Work in process
17,592,000,000 JPY
14,167,000,000 JPY
Raw materials and supplies
27,238,000,000 JPY
21,847,000,000 JPY
Other
14,271,000,000 JPY
13,043,000,000 JPY
Allowance for doubtful accounts
-248,000,000 JPY
-213,000,000 JPY
Current assets
364,256,000,000 JPY
307,623,000,000 JPY
Non-current assets
Property, plant and equipment
247,735,000,000 JPY
231,818,000,000 JPY
Land
27,149,000,000 JPY
26,918,000,000 JPY
Other, net
41,220,000,000 JPY
34,412,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
95,914,000,000 JPY
90,759,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
83,451,000,000 JPY
79,727,000,000 JPY
Other
Intangible assets
28,002,000,000 JPY
24,043,000,000 JPY
Intangible assets
Investments and other assets
Assets
723,778,000,000 JPY
641,025,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
23,277,000,000 JPY
23,714,000,000 JPY
Notes and accounts payable - trade
84,079,000,000 JPY
78,521,000,000 JPY
Income taxes payable
5,555,000,000 JPY
5,533,000,000 JPY
Other
127,344,000,000 JPY
90,997,000,000 JPY
Current liabilities
241,033,000,000 JPY
199,471,000,000 JPY
Provision for bonuses for directors (and other officers)
105,000,000 JPY
290,000,000 JPY
Non-current liabilities
Long-term borrowings
1,750,000,000 JPY
1,124,000,000 JPY
Retirement benefit liability
22,062,000,000 JPY
21,734,000,000 JPY
Other
9,783,000,000 JPY
5,322,000,000 JPY
Non-current liabilities
33,595,000,000 JPY
28,181,000,000 JPY
Liabilities
274,629,000,000 JPY
227,652,000,000 JPY
Liabilities and net assets
Shareholders' equity
384,631,000,000 JPY
374,147,000,000 JPY
Share capital
35,579,000,000 JPY
35,579,000,000 JPY
Capital surplus
29,443,000,000 JPY
29,381,000,000 JPY
Retained earnings
333,356,000,000 JPY
322,980,000,000 JPY
Treasury shares
-13,747,000,000 JPY
-13,793,000,000 JPY
Valuation and translation adjustments
55,947,000,000 JPY
31,299,000,000 JPY
Valuation difference on available-for-sale securities
14,655,000,000 JPY
13,675,000,000 JPY
Foreign currency translation adjustment
39,201,000,000 JPY
15,735,000,000 JPY
Share acquisition rights
286,000,000 JPY
287,000,000 JPY
Non-controlling interests
8,284,000,000 JPY
7,637,000,000 JPY
Net assets
449,149,000,000 JPY
413,372,000,000 JPY
Liabilities and net assets
723,778,000,000 JPY
641,025,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
2,090,000,000 JPY
1,888,000,000 JPY

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