Semi-Annual Balance Sheet

TOCALO Co.,Ltd. - Filing #7593103

Concept As at
2022-06-30
As at
2022-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
17,154,000,000 JPY
17,110,000,000 JPY
Securities
3,000,000,000 JPY
3,000,000,000 JPY
Other
562,000,000 JPY
550,000,000 JPY
Allowance for doubtful accounts
-21,000,000 JPY
-4,000,000 JPY
Current assets
37,065,000,000 JPY
36,365,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
30,598,000,000 JPY
30,740,000,000 JPY
Land
10,246,000,000 JPY
10,189,000,000 JPY
Other
Other, net
1,857,000,000 JPY
1,870,000,000 JPY
Intangible assets
Intangible assets
215,000,000 JPY
231,000,000 JPY
Investments and other assets
Investments and other assets
1,940,000,000 JPY
2,180,000,000 JPY
Non-current assets
32,754,000,000 JPY
33,152,000,000 JPY
Assets
69,820,000,000 JPY
69,517,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
853,000,000 JPY
1,816,000,000 JPY
Other
3,910,000,000 JPY
2,586,000,000 JPY
Current liabilities
13,196,000,000 JPY
13,334,000,000 JPY
Non-current liabilities
Non-current liabilities
3,377,000,000 JPY
3,723,000,000 JPY
Long-term borrowings
2,440,000,000 JPY
2,802,000,000 JPY
Other
66,000,000 JPY
66,000,000 JPY
Liabilities
16,574,000,000 JPY
17,058,000,000 JPY
Other liabilities
Provision for bonuses
690,000,000 JPY
1,366,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
2,658,000,000 JPY
2,658,000,000 JPY
Capital surplus
Capital surplus
2,317,000,000 JPY
2,317,000,000 JPY
Retained earnings
Retained earnings
44,558,000,000 JPY
44,166,000,000 JPY
Treasury shares
-766,000,000 JPY
-766,000,000 JPY
Shareholders' equity
48,768,000,000 JPY
48,377,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-5,000,000 JPY
-6,000,000 JPY
Valuation and translation adjustments
911,000,000 JPY
722,000,000 JPY
Net assets
53,246,000,000 JPY
52,459,000,000 JPY
Liabilities and net assets
69,820,000,000 JPY
69,517,000,000 JPY

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