Consolidated Balance Sheet

TOSOH CORPORATION - Filing #7602608

Concept 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
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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
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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
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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
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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
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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
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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
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
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2020-03-31
As at
2020-03-31
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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
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
79,482,000,000 JPY
161,516,000,000 JPY
149,165,000,000 JPY
83,971,000,000 JPY
Notes and accounts receivable - trade
JPY
225,459,000,000 JPY
Notes receivable - trade
2,522,000,000 JPY
16,412,000,000 JPY
JPY
2,895,000,000 JPY
Accounts receivable - trade
188,323,000,000 JPY
217,073,000,000 JPY
JPY
154,317,000,000 JPY
Accounts receivable - other
5,089,000,000 JPY
5,144,000,000 JPY
Contract assets
26,145,000,000 JPY
JPY
Merchandise and finished goods
67,192,000,000 JPY
119,145,000,000 JPY
95,455,000,000 JPY
47,794,000,000 JPY
Work in process
1,376,000,000 JPY
15,535,000,000 JPY
13,638,000,000 JPY
1,034,000,000 JPY
Raw materials and supplies
35,773,000,000 JPY
56,983,000,000 JPY
46,471,000,000 JPY
26,581,000,000 JPY
Advance payments to suppliers
1,970,000,000 JPY
599,000,000 JPY
Other
4,292,000,000 JPY
18,832,000,000 JPY
13,202,000,000 JPY
1,049,000,000 JPY
Allowance for doubtful accounts
-659,000,000 JPY
-648,000,000 JPY
Current assets
393,041,000,000 JPY
642,278,000,000 JPY
552,517,000,000 JPY
328,833,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
98,876,000,000 JPY
91,497,000,000 JPY
Buildings, net
37,665,000,000 JPY
36,159,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
114,632,000,000 JPY
111,397,000,000 JPY
Land
43,671,000,000 JPY
68,599,000,000 JPY
71,436,000,000 JPY
43,669,000,000 JPY
Leased assets
3,000,000 JPY
5,000,000 JPY
Construction in progress
16,074,000,000 JPY
29,539,000,000 JPY
28,748,000,000 JPY
13,790,000,000 JPY
Other
Other, net
15,059,000,000 JPY
12,386,000,000 JPY
Property, plant and equipment
194,629,000,000 JPY
326,706,000,000 JPY
315,466,000,000 JPY
191,167,000,000 JPY
Vehicles
Vehicles, net
80,000,000 JPY
90,000,000 JPY
Accumulated depreciation
-988,719,000,000 JPY
-961,582,000,000 JPY
Intangible assets
1,735,000,000 JPY
6,945,000,000 JPY
4,673,000,000 JPY
1,805,000,000 JPY
Software
1,689,000,000 JPY
1,757,000,000 JPY
Other
45,000,000 JPY
48,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
39,076,000,000 JPY
59,323,000,000 JPY
62,576,000,000 JPY
43,031,000,000 JPY
Long-term loans receivable
756,000,000 JPY
813,000,000 JPY
Deferred tax assets
208,000,000 JPY
7,942,000,000 JPY
7,149,000,000 JPY
JPY
Other
1,651,000,000 JPY
9,248,000,000 JPY
6,246,000,000 JPY
1,749,000,000 JPY
Retirement benefit asset
30,251,000,000 JPY
27,387,000,000 JPY
Allowance for doubtful accounts
-10,914,000,000 JPY
-778,000,000 JPY
-715,000,000 JPY
-11,172,000,000 JPY
Investments and other assets
137,392,000,000 JPY
111,737,000,000 JPY
110,118,000,000 JPY
141,029,000,000 JPY
Long-term prepaid expenses
4,025,000,000 JPY
4,991,000,000 JPY
6,660,000,000 JPY
5,898,000,000 JPY
Non-current assets
333,757,000,000 JPY
445,389,000,000 JPY
430,258,000,000 JPY
334,002,000,000 JPY
Assets
957,426,000,000 JPY
130,240,000,000 JPY
726,798,000,000 JPY
1,087,667,000,000 JPY
51,716,000,000 JPY
146,295,000,000 JPY
321,957,000,000 JPY
283,954,000,000 JPY
153,503,000,000 JPY
982,776,000,000 JPY
47,946,000,000 JPY
662,835,000,000 JPY
132,679,000,000 JPY
134,957,000,000 JPY
282,199,000,000 JPY
248,639,000,000 JPY
136,354,000,000 JPY
850,097,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
JPY
28,243,000,000 JPY
26,685,000,000 JPY
2,337,000,000 JPY
Deferred tax liabilities
JPY
1,631,000,000 JPY
2,510,000,000 JPY
1,512,000,000 JPY
Retirement benefit liability
20,787,000,000 JPY
20,582,000,000 JPY
Provision for retirement benefits for directors (and other officers)
405,000,000 JPY
385,000,000 JPY
Other
557,000,000 JPY
6,054,000,000 JPY
4,854,000,000 JPY
1,226,000,000 JPY
Non-current liabilities
11,884,000,000 JPY
58,064,000,000 JPY
57,476,000,000 JPY
18,261,000,000 JPY
Current liabilities
Short-term borrowings
6,550,000,000 JPY
63,662,000,000 JPY
99,840,000,000 JPY
37,250,000,000 JPY
Notes and accounts payable - trade
113,441,000,000 JPY
91,377,000,000 JPY
Deposits received
11,607,000,000 JPY
11,564,000,000 JPY
Accounts payable - other
17,675,000,000 JPY
17,366,000,000 JPY
Income taxes payable
29,123,000,000 JPY
34,584,000,000 JPY
23,478,000,000 JPY
18,517,000,000 JPY
Current portion of long-term borrowings
2,337,000,000 JPY
5,623,000,000 JPY
Accrued expenses
2,171,000,000 JPY
2,020,000,000 JPY
Provisions
Provision for repairs
4,972,000,000 JPY
1,223,000,000 JPY
Provision for bonuses
4,479,000,000 JPY
9,547,000,000 JPY
8,674,000,000 JPY
3,918,000,000 JPY
Other
258,000,000 JPY
42,881,000,000 JPY
38,050,000,000 JPY
565,000,000 JPY
Current liabilities
156,126,000,000 JPY
269,878,000,000 JPY
263,620,000,000 JPY
158,680,000,000 JPY
Liabilities
168,011,000,000 JPY
327,943,000,000 JPY
321,096,000,000 JPY
176,941,000,000 JPY
Liabilities and net assets
Shareholders' equity
548,871,000,000 JPY
691,826,000,000 JPY
603,504,000,000 JPY
473,691,000,000 JPY
Share capital
55,173,000,000 JPY
55,173,000,000 JPY
55,173,000,000 JPY
55,173,000,000 JPY
Capital surplus
45,327,000,000 JPY
45,096,000,000 JPY
Retained earnings
459,511,000,000 JPY
601,344,000,000 JPY
513,338,000,000 JPY
384,416,000,000 JPY
Treasury shares
-9,989,000,000 JPY
-10,018,000,000 JPY
-10,104,000,000 JPY
-10,074,000,000 JPY
Valuation and translation adjustments
17,089,000,000 JPY
12,066,000,000 JPY
Valuation difference on available-for-sale securities
9,737,000,000 JPY
10,479,000,000 JPY
12,750,000,000 JPY
11,988,000,000 JPY
Deferred gains or losses on hedges
-25,000,000 JPY
JPY
Foreign currency translation adjustment
759,000,000 JPY
-5,852,000,000 JPY
Share acquisition rights
178,000,000 JPY
178,000,000 JPY
213,000,000 JPY
213,000,000 JPY
Non-controlling interests
50,629,000,000 JPY
45,895,000,000 JPY
Net assets
44,176,000,000 JPY
-9,989,000,000 JPY
2,901,000,000 JPY
459,511,000,000 JPY
9,737,000,000 JPY
9,737,000,000 JPY
10,479,000,000 JPY
45,327,000,000 JPY
5,676,000,000 JPY
558,787,000,000 JPY
601,344,000,000 JPY
146,151,000,000 JPY
44,176,000,000 JPY
304,782,000,000 JPY
-10,018,000,000 JPY
55,173,000,000 JPY
691,826,000,000 JPY
17,089,000,000 JPY
-25,000,000 JPY
759,000,000 JPY
178,000,000 JPY
178,000,000 JPY
5,876,000,000 JPY
759,724,000,000 JPY
50,629,000,000 JPY
55,173,000,000 JPY
548,871,000,000 JPY
213,000,000 JPY
55,173,000,000 JPY
55,173,000,000 JPY
213,000,000 JPY
97,780,000,000 JPY
11,988,000,000 JPY
603,504,000,000 JPY
12,750,000,000 JPY
45,096,000,000 JPY
5,167,000,000 JPY
44,176,000,000 JPY
-10,104,000,000 JPY
JPY
3,177,000,000 JPY
-10,074,000,000 JPY
277,782,000,000 JPY
661,679,000,000 JPY
45,895,000,000 JPY
44,176,000,000 JPY
473,691,000,000 JPY
513,338,000,000 JPY
485,894,000,000 JPY
12,066,000,000 JPY
11,988,000,000 JPY
-5,852,000,000 JPY
384,416,000,000 JPY
5,676,000,000 JPY
270,000,000 JPY
270,000,000 JPY
609,660,000,000 JPY
-636,000,000 JPY
3,406,000,000 JPY
5,676,000,000 JPY
-5,223,000,000 JPY
55,173,000,000 JPY
568,182,000,000 JPY
4,997,000,000 JPY
45,160,000,000 JPY
-237,000,000 JPY
249,782,000,000 JPY
-409,000,000 JPY
468,085,000,000 JPY
41,843,000,000 JPY
4,504,000,000 JPY
350,856,000,000 JPY
-208,000,000 JPY
55,173,000,000 JPY
91,991,000,000 JPY
4,504,000,000 JPY
44,176,000,000 JPY
44,176,000,000 JPY
449,998,000,000 JPY
454,773,000,000 JPY
Liabilities and net assets
726,798,000,000 JPY
1,087,667,000,000 JPY
982,776,000,000 JPY
662,835,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
5,876,000,000 JPY
5,167,000,000 JPY

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