Semi-Annual Balance Sheet

TOYOTA INDUSTRIES CORPORATION - Filing #7605029

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
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
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
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
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
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
449,218,000,000 JPY
477,987,000,000 JPY
Other
108,004,000,000 JPY
71,386,000,000 JPY
Allowance for doubtful accounts
-24,000,000 JPY
-21,000,000 JPY
Current assets
792,875,000,000 JPY
768,893,000,000 JPY
Prepaid expenses
670,000,000 JPY
440,000,000 JPY
Non-current assets
Property, plant and equipment
341,594,000,000 JPY
321,288,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
88,515,000,000 JPY
79,517,000,000 JPY
Structures
Structures, net
14,482,000,000 JPY
10,716,000,000 JPY
Machinery and equipment
Machinery and equipment, net
115,723,000,000 JPY
95,979,000,000 JPY
Vehicles
Vehicles, net
1,336,000,000 JPY
1,460,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
7,999,000,000 JPY
7,802,000,000 JPY
Land
82,885,000,000 JPY
82,772,000,000 JPY
Construction in progress
30,650,000,000 JPY
43,040,000,000 JPY
Intangible assets
Intangible assets
17,391,000,000 JPY
18,252,000,000 JPY
Software
17,391,000,000 JPY
18,252,000,000 JPY
Investments and other assets
Investment securities
945,837,000,000 JPY
890,746,000,000 JPY
Shares of subsidiaries and associates
3,125,265,000,000 JPY
2,529,770,000,000 JPY
Investments and other assets
4,173,991,000,000 JPY
3,535,143,000,000 JPY
Investments in capital
4,927,000,000 JPY
4,806,000,000 JPY
Investments in capital of subsidiaries and associates
34,828,000,000 JPY
34,828,000,000 JPY
Long-term loans receivable
35,280,000,000 JPY
49,874,000,000 JPY
Long-term prepaid expenses
26,399,000,000 JPY
23,685,000,000 JPY
Other
1,480,000,000 JPY
1,462,000,000 JPY
Allowance for doubtful accounts
-28,000,000 JPY
-30,000,000 JPY
Non-current assets
4,532,976,000,000 JPY
3,874,685,000,000 JPY
Assets
5,325,852,000,000 JPY
4,643,579,000,000 JPY
Liabilities
Current liabilities
Notes payable - trade
19,034,000,000 JPY
13,401,000,000 JPY
Accounts payable - trade
212,383,000,000 JPY
196,805,000,000 JPY
Income taxes payable
6,892,000,000 JPY
4,332,000,000 JPY
Other
34,793,000,000 JPY
33,759,000,000 JPY
Current liabilities
579,906,000,000 JPY
565,994,000,000 JPY
Accounts payable - other
13,081,000,000 JPY
10,587,000,000 JPY
Non-current liabilities
Non-current liabilities
1,499,771,000,000 JPY
1,343,019,000,000 JPY
Bonds payable
137,767,000,000 JPY
228,090,000,000 JPY
Long-term borrowings
397,199,000,000 JPY
347,785,000,000 JPY
Other
3,712,000,000 JPY
3,558,000,000 JPY
Liabilities
2,079,677,000,000 JPY
1,909,013,000,000 JPY
Other liabilities
Provision for retirement benefits
45,883,000,000 JPY
44,668,000,000 JPY
Deferred tax liabilities
915,208,000,000 JPY
718,916,000,000 JPY
Other liabilities
Net assets
Share capital
80,462,000,000 JPY
80,462,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
101,766,000,000 JPY
101,766,000,000 JPY
Other capital surplus
3,773,000,000 JPY
3,773,000,000 JPY
Capital surplus
105,540,000,000 JPY
105,539,000,000 JPY
Retained earnings
Legal retained earnings
17,004,000,000 JPY
17,004,000,000 JPY
Other retained earnings
Retained earnings brought forward
619,002,000,000 JPY
561,502,000,000 JPY
Other retained earnings
Retained earnings
916,218,000,000 JPY
858,722,000,000 JPY
Treasury shares
-59,339,000,000 JPY
-59,321,000,000 JPY
Shareholders' equity
1,042,882,000,000 JPY
985,403,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,204,012,000,000 JPY
1,749,463,000,000 JPY
Deferred gains or losses on hedges
-720,000,000 JPY
-301,000,000 JPY
Valuation and translation adjustments
2,203,291,000,000 JPY
1,749,161,000,000 JPY
Net assets
101,766,000,000 JPY
1,042,882,000,000 JPY
-59,339,000,000 JPY
211,000,000 JPY
916,218,000,000 JPY
2,204,012,000,000 JPY
3,773,000,000 JPY
80,462,000,000 JPY
-720,000,000 JPY
2,203,291,000,000 JPY
17,004,000,000 JPY
3,246,174,000,000 JPY
619,002,000,000 JPY
105,540,000,000 JPY
280,000,000,000 JPY
280,000,000,000 JPY
-301,000,000 JPY
80,462,000,000 JPY
561,502,000,000 JPY
3,773,000,000 JPY
101,766,000,000 JPY
1,749,161,000,000 JPY
985,403,000,000 JPY
105,539,000,000 JPY
1,749,463,000,000 JPY
858,722,000,000 JPY
214,000,000 JPY
2,734,565,000,000 JPY
-59,321,000,000 JPY
17,004,000,000 JPY
1,109,458,000,000 JPY
822,493,000,000 JPY
-59,307,000,000 JPY
218,000,000 JPY
80,462,000,000 JPY
525,270,000,000 JPY
17,004,000,000 JPY
3,773,000,000 JPY
1,109,506,000,000 JPY
101,766,000,000 JPY
105,539,000,000 JPY
949,189,000,000 JPY
2,058,695,000,000 JPY
280,000,000,000 JPY
48,000,000 JPY
Liabilities and net assets
5,325,852,000,000 JPY
4,643,579,000,000 JPY

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