Semi-Annual Balance Sheet

TOMOKU CO.,LTD. - Filing #7597138

Concept As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2022-03-31
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2022-03-31
As at
2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2022-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,043,000,000 JPY
16,701,000,000 JPY
14,046,000,000 JPY
1,119,000,000 JPY
Lease receivables
667,000,000 JPY
607,000,000 JPY
Other
57,000,000 JPY
5,349,000,000 JPY
5,350,000,000 JPY
47,000,000 JPY
Allowance for doubtful accounts
-41,000,000 JPY
-47,000,000 JPY
-48,000,000 JPY
-40,000,000 JPY
Current assets
39,522,000,000 JPY
81,213,000,000 JPY
78,291,000,000 JPY
37,612,000,000 JPY
Accounts receivable - other
5,076,000,000 JPY
4,657,000,000 JPY
Non-current assets
Property, plant and equipment
41,544,000,000 JPY
90,916,000,000 JPY
83,463,000,000 JPY
43,202,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
13,383,000,000 JPY
14,049,000,000 JPY
Structures
Structures, net
339,000,000 JPY
407,000,000 JPY
Machinery and equipment
Machinery and equipment, net
8,560,000,000 JPY
9,268,000,000 JPY
Vehicles
Vehicles, net
56,000,000 JPY
66,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
910,000,000 JPY
927,000,000 JPY
Land
18,271,000,000 JPY
33,284,000,000 JPY
33,201,000,000 JPY
18,403,000,000 JPY
Leased assets
Leased assets, net
8,000,000 JPY
13,000,000 JPY
Construction in progress
14,000,000 JPY
545,000,000 JPY
3,270,000,000 JPY
65,000,000 JPY
Other
8,650,000,000 JPY
7,526,000,000 JPY
Accumulated depreciation
-5,676,000,000 JPY
-4,799,000,000 JPY
Other, net
2,974,000,000 JPY
2,727,000,000 JPY
Intangible assets
Goodwill
543,000,000 JPY
867,000,000 JPY
JPY
1,410,000,000 JPY
1,410,000,000 JPY
JPY
678,000,000 JPY
678,000,000 JPY
678,000,000 JPY
JPY
JPY
JPY
Intangible assets
39,000,000 JPY
1,725,000,000 JPY
965,000,000 JPY
41,000,000 JPY
Investments and other assets
Investment securities
6,677,000,000 JPY
7,855,000,000 JPY
9,442,000,000 JPY
8,183,000,000 JPY
Shares of subsidiaries and associates
10,740,000,000 JPY
10,650,000,000 JPY
Investments and other assets
39,129,000,000 JPY
16,163,000,000 JPY
17,022,000,000 JPY
32,320,000,000 JPY
Long-term loans receivable
18,890,000,000 JPY
227,000,000 JPY
93,000,000 JPY
10,830,000,000 JPY
Distressed receivables
14,000,000 JPY
14,000,000 JPY
Deferred tax assets
2,195,000,000 JPY
1,978,000,000 JPY
Other
1,232,000,000 JPY
3,447,000,000 JPY
3,339,000,000 JPY
1,237,000,000 JPY
Allowance for doubtful accounts
-117,000,000 JPY
-315,000,000 JPY
-312,000,000 JPY
-106,000,000 JPY
Non-current assets
80,713,000,000 JPY
108,804,000,000 JPY
101,451,000,000 JPY
75,563,000,000 JPY
Assets
40,306,000,000 JPY
32,856,000,000 JPY
111,732,000,000 JPY
5,122,000,000 JPY
120,236,000,000 JPY
190,018,000,000 JPY
184,895,000,000 JPY
179,743,000,000 JPY
174,445,000,000 JPY
113,176,000,000 JPY
5,297,000,000 JPY
40,200,000,000 JPY
26,256,000,000 JPY
107,987,000,000 JPY
Liabilities
Current liabilities
Notes payable - trade
21,000,000 JPY
21,000,000 JPY
Accounts payable - trade
12,844,000,000 JPY
11,806,000,000 JPY
Short-term borrowings
2,510,000,000 JPY
9,133,000,000 JPY
12,126,000,000 JPY
4,810,000,000 JPY
Income taxes payable
827,000,000 JPY
1,880,000,000 JPY
1,465,000,000 JPY
813,000,000 JPY
Other
493,000,000 JPY
9,510,000,000 JPY
12,802,000,000 JPY
751,000,000 JPY
Current liabilities
20,479,000,000 JPY
49,426,000,000 JPY
59,118,000,000 JPY
26,839,000,000 JPY
Accounts payable - other
931,000,000 JPY
1,281,000,000 JPY
Non-current liabilities
Non-current liabilities
44,131,000,000 JPY
64,465,000,000 JPY
49,410,000,000 JPY
32,718,000,000 JPY
Long-term borrowings
41,862,000,000 JPY
54,164,000,000 JPY
38,893,000,000 JPY
30,100,000,000 JPY
Other
275,000,000 JPY
3,033,000,000 JPY
2,807,000,000 JPY
280,000,000 JPY
Liabilities
64,611,000,000 JPY
113,891,000,000 JPY
108,528,000,000 JPY
59,558,000,000 JPY
Other liabilities
Provision for retirement benefits for directors (and other officers)
417,000,000 JPY
371,000,000 JPY
Provision for bonuses
768,000,000 JPY
1,981,000,000 JPY
1,828,000,000 JPY
757,000,000 JPY
Deferred tax liabilities
1,994,000,000 JPY
3,258,000,000 JPY
3,425,000,000 JPY
2,337,000,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
85,000,000 JPY
129,000,000 JPY
105,000,000 JPY
70,000,000 JPY
Net assets
Share capital
13,669,000,000 JPY
13,669,000,000 JPY
13,669,000,000 JPY
13,669,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
11,138,000,000 JPY
11,138,000,000 JPY
Other capital surplus
33,000,000 JPY
3,000,000 JPY
Capital surplus
11,172,000,000 JPY
11,276,000,000 JPY
11,229,000,000 JPY
11,141,000,000 JPY
Retained earnings
Legal retained earnings
1,364,000,000 JPY
1,364,000,000 JPY
Other retained earnings
Retained earnings brought forward
28,896,000,000 JPY
26,077,000,000 JPY
Other retained earnings
Retained earnings
32,442,000,000 JPY
50,558,000,000 JPY
45,420,000,000 JPY
29,674,000,000 JPY
Treasury shares
-4,257,000,000 JPY
-4,213,000,000 JPY
-4,313,000,000 JPY
-4,356,000,000 JPY
Shareholders' equity
53,027,000,000 JPY
71,291,000,000 JPY
66,006,000,000 JPY
50,129,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,597,000,000 JPY
2,822,000,000 JPY
3,747,000,000 JPY
3,485,000,000 JPY
Deferred gains or losses on hedges
JPY
JPY
3,000,000 JPY
3,000,000 JPY
Valuation and translation adjustments
2,597,000,000 JPY
4,370,000,000 JPY
4,721,000,000 JPY
3,489,000,000 JPY
Net assets
11,138,000,000 JPY
-4,257,000,000 JPY
2,181,000,000 JPY
32,442,000,000 JPY
2,597,000,000 JPY
JPY
2,597,000,000 JPY
2,822,000,000 JPY
11,276,000,000 JPY
1,364,000,000 JPY
55,624,000,000 JPY
50,558,000,000 JPY
28,896,000,000 JPY
11,172,000,000 JPY
-4,213,000,000 JPY
33,000,000 JPY
13,669,000,000 JPY
71,291,000,000 JPY
4,370,000,000 JPY
JPY
481,000,000 JPY
1,066,000,000 JPY
76,126,000,000 JPY
464,000,000 JPY
13,669,000,000 JPY
53,027,000,000 JPY
13,669,000,000 JPY
13,669,000,000 JPY
26,077,000,000 JPY
3,000,000 JPY
3,489,000,000 JPY
66,006,000,000 JPY
3,747,000,000 JPY
11,229,000,000 JPY
978,000,000 JPY
11,141,000,000 JPY
-4,313,000,000 JPY
3,000,000 JPY
2,232,000,000 JPY
-4,356,000,000 JPY
71,214,000,000 JPY
485,000,000 JPY
3,000,000 JPY
11,138,000,000 JPY
50,129,000,000 JPY
45,420,000,000 JPY
53,618,000,000 JPY
4,721,000,000 JPY
3,485,000,000 JPY
-7,000,000 JPY
29,674,000,000 JPY
1,364,000,000 JPY
64,872,000,000 JPY
2,618,000,000 JPY
2,289,000,000 JPY
1,364,000,000 JPY
-148,000,000 JPY
13,669,000,000 JPY
61,844,000,000 JPY
2,874,000,000 JPY
11,226,000,000 JPY
-4,320,000,000 JPY
-45,000,000 JPY
-61,000,000 JPY
-45,000,000 JPY
41,268,000,000 JPY
409,000,000 JPY
2,698,000,000 JPY
27,230,000,000 JPY
-4,364,000,000 JPY
13,669,000,000 JPY
23,576,000,000 JPY
0 JPY
2,653,000,000 JPY
11,138,000,000 JPY
11,138,000,000 JPY
47,674,000,000 JPY
50,327,000,000 JPY
Liabilities and net assets
120,236,000,000 JPY
190,018,000,000 JPY
179,743,000,000 JPY
113,176,000,000 JPY

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