Semi-Annual Consolidated Balance Sheet

TOMY COMPANY,LTD. - Filing #7710860

Concept As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
53,919,000,000 JPY
26,012,000,000 JPY
46,302,000,000 JPY
26,413,000,000 JPY
Other
5,901,000,000 JPY
1,011,000,000 JPY
4,037,000,000 JPY
392,000,000 JPY
Allowance for doubtful accounts
-187,000,000 JPY
-14,000,000 JPY
-219,000,000 JPY
-13,000,000 JPY
Current assets
94,115,000,000 JPY
46,367,000,000 JPY
88,030,000,000 JPY
44,935,000,000 JPY
Non-current assets
Property, plant and equipment
14,349,000,000 JPY
8,738,000,000 JPY
15,269,000,000 JPY
9,166,000,000 JPY
Property, plant and equipment
Buildings and structures
12,602,000,000 JPY
12,748,000,000 JPY
Accumulated depreciation
-8,087,000,000 JPY
-7,919,000,000 JPY
Accumulated impairment
-371,000,000 JPY
-408,000,000 JPY
Buildings and structures, net
4,144,000,000 JPY
4,420,000,000 JPY
Machinery, equipment and vehicles
2,546,000,000 JPY
2,513,000,000 JPY
Accumulated depreciation
-1,863,000,000 JPY
-1,770,000,000 JPY
Accumulated impairment
-17,000,000 JPY
-17,000,000 JPY
Machinery, equipment and vehicles, net
666,000,000 JPY
726,000,000 JPY
Land
3,905,000,000 JPY
3,337,000,000 JPY
3,991,000,000 JPY
3,431,000,000 JPY
Leased assets
8,523,000,000 JPY
7,174,000,000 JPY
Accumulated depreciation
-4,604,000,000 JPY
-3,313,000,000 JPY
Accumulated impairment
0 JPY
0 JPY
Leased assets, net
3,919,000,000 JPY
2,347,000,000 JPY
3,860,000,000 JPY
2,299,000,000 JPY
Construction in progress
275,000,000 JPY
1,000,000 JPY
661,000,000 JPY
JPY
Intangible assets
Goodwill
17,373,000,000 JPY
18,006,000,000 JPY
Other
4,926,000,000 JPY
263,000,000 JPY
5,282,000,000 JPY
124,000,000 JPY
Intangible assets
27,698,000,000 JPY
628,000,000 JPY
28,670,000,000 JPY
608,000,000 JPY
Investments and other assets
7,202,000,000 JPY
39,487,000,000 JPY
7,472,000,000 JPY
56,424,000,000 JPY
Investments and other assets
Investment securities
3,245,000,000 JPY
2,692,000,000 JPY
3,054,000,000 JPY
2,530,000,000 JPY
Long-term loans receivable
5,352,000,000 JPY
5,928,000,000 JPY
Other
2,611,000,000 JPY
148,000,000 JPY
2,738,000,000 JPY
170,000,000 JPY
Allowance for doubtful accounts
-364,000,000 JPY
-1,910,000,000 JPY
-468,000,000 JPY
-1,359,000,000 JPY
Non-current assets
49,249,000,000 JPY
48,854,000,000 JPY
51,412,000,000 JPY
66,198,000,000 JPY
Deferred assets
JPY
JPY
13,000,000 JPY
13,000,000 JPY
Deferred assets
Bond issuance costs
JPY
JPY
13,000,000 JPY
13,000,000 JPY
Assets
143,364,000,000 JPY
2,847,000,000 JPY
95,222,000,000 JPY
25,795,000,000 JPY
130,002,000,000 JPY
2,385,000,000 JPY
29,213,000,000 JPY
69,760,000,000 JPY
3,238,000,000 JPY
24,762,000,000 JPY
66,478,000,000 JPY
28,607,000,000 JPY
2,996,000,000 JPY
139,456,000,000 JPY
126,085,000,000 JPY
111,148,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
9,490,000,000 JPY
9,976,000,000 JPY
Short-term borrowings
7,250,000,000 JPY
2,216,000,000 JPY
7,631,000,000 JPY
3,421,000,000 JPY
Lease liabilities
2,851,000,000 JPY
1,695,000,000 JPY
2,642,000,000 JPY
1,690,000,000 JPY
Income taxes payable
3,030,000,000 JPY
1,965,000,000 JPY
1,726,000,000 JPY
1,332,000,000 JPY
Other
824,000,000 JPY
365,000,000 JPY
1,288,000,000 JPY
478,000,000 JPY
Current liabilities
59,319,000,000 JPY
37,592,000,000 JPY
53,338,000,000 JPY
31,628,000,000 JPY
Non-current liabilities
Long-term borrowings
8,929,000,000 JPY
8,929,000,000 JPY
22,098,000,000 JPY
22,098,000,000 JPY
Lease liabilities
1,386,000,000 JPY
673,000,000 JPY
1,217,000,000 JPY
630,000,000 JPY
Retirement benefit liability
2,754,000,000 JPY
2,693,000,000 JPY
Asset retirement obligations
211,000,000 JPY
208,000,000 JPY
Other
1,610,000,000 JPY
239,000,000 JPY
1,737,000,000 JPY
269,000,000 JPY
Non-current liabilities
16,730,000,000 JPY
14,850,000,000 JPY
29,795,000,000 JPY
28,132,000,000 JPY
Liabilities
76,049,000,000 JPY
52,442,000,000 JPY
83,134,000,000 JPY
59,761,000,000 JPY
Provision for retirement benefits for directors (and other officers)
140,000,000 JPY
124,000,000 JPY
Deferred tax liabilities for land revaluation
472,000,000 JPY
472,000,000 JPY
472,000,000 JPY
472,000,000 JPY
Provision for bonuses for directors (and other officers)
160,000,000 JPY
113,000,000 JPY
170,000,000 JPY
107,000,000 JPY
Net assets
Shareholders' equity
Share capital
3,459,000,000 JPY
3,459,000,000 JPY
3,459,000,000 JPY
3,459,000,000 JPY
Capital surplus
9,152,000,000 JPY
9,500,000,000 JPY
9,095,000,000 JPY
9,451,000,000 JPY
Retained earnings
43,818,000,000 JPY
28,293,000,000 JPY
35,881,000,000 JPY
38,131,000,000 JPY
Treasury shares
-687,000,000 JPY
-687,000,000 JPY
-1,271,000,000 JPY
-1,271,000,000 JPY
Shareholders' equity
55,743,000,000 JPY
40,566,000,000 JPY
47,165,000,000 JPY
49,771,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,179,000,000 JPY
1,104,000,000 JPY
1,083,000,000 JPY
1,014,000,000 JPY
Deferred gains or losses on hedges
434,000,000 JPY
272,000,000 JPY
-140,000,000 JPY
-160,000,000 JPY
Revaluation reserve for land
624,000,000 JPY
624,000,000 JPY
585,000,000 JPY
585,000,000 JPY
Foreign currency translation adjustment
9,505,000,000 JPY
7,727,000,000 JPY
Remeasurements of defined benefit plans
-793,000,000 JPY
-664,000,000 JPY
Valuation and translation adjustments
10,949,000,000 JPY
2,000,000,000 JPY
8,591,000,000 JPY
1,440,000,000 JPY
Share acquisition rights
211,000,000 JPY
211,000,000 JPY
175,000,000 JPY
175,000,000 JPY
Non-controlling interests
410,000,000 JPY
389,000,000 JPY
Net assets
67,315,000,000 JPY
211,000,000 JPY
211,000,000 JPY
14,843,000,000 JPY
40,566,000,000 JPY
6,050,000,000 JPY
9,500,000,000 JPY
-687,000,000 JPY
28,293,000,000 JPY
1,104,000,000 JPY
0 JPY
42,779,000,000 JPY
3,449,000,000 JPY
2,000,000,000 JPY
3,459,000,000 JPY
624,000,000 JPY
10,949,000,000 JPY
410,000,000 JPY
103,000,000 JPY
747,000,000 JPY
9,505,000,000 JPY
624,000,000 JPY
3,459,000,000 JPY
55,743,000,000 JPY
1,179,000,000 JPY
9,152,000,000 JPY
-687,000,000 JPY
434,000,000 JPY
12,600,000,000 JPY
-793,000,000 JPY
272,000,000 JPY
43,818,000,000 JPY
389,000,000 JPY
1,014,000,000 JPY
8,591,000,000 JPY
103,000,000 JPY
38,131,000,000 JPY
-1,271,000,000 JPY
747,000,000 JPY
7,727,000,000 JPY
3,459,000,000 JPY
47,165,000,000 JPY
1,083,000,000 JPY
9,095,000,000 JPY
-1,271,000,000 JPY
-140,000,000 JPY
12,600,000,000 JPY
-664,000,000 JPY
3,459,000,000 JPY
0 JPY
-160,000,000 JPY
24,680,000,000 JPY
35,881,000,000 JPY
3,401,000,000 JPY
1,440,000,000 JPY
175,000,000 JPY
6,050,000,000 JPY
9,451,000,000 JPY
175,000,000 JPY
49,771,000,000 JPY
56,322,000,000 JPY
585,000,000 JPY
585,000,000 JPY
51,386,000,000 JPY
48,459,000,000 JPY
11,366,000,000 JPY
672,000,000 JPY
103,000,000 JPY
35,539,000,000 JPY
747,000,000 JPY
9,999,000,000 JPY
3,459,000,000 JPY
3,459,000,000 JPY
22,087,000,000 JPY
3,351,000,000 JPY
1,950,000,000 JPY
364,000,000 JPY
39,696,000,000 JPY
735,000,000 JPY
0 JPY
9,045,000,000 JPY
9,402,000,000 JPY
-2,073,000,000 JPY
1,133,000,000 JPY
-2,073,000,000 JPY
12,600,000,000 JPY
-866,000,000 JPY
365,000,000 JPY
912,000,000 JPY
6,050,000,000 JPY
46,327,000,000 JPY
29,264,000,000 JPY
364,000,000 JPY
51,611,000,000 JPY
182,000,000 JPY
182,000,000 JPY
Liabilities and net assets
143,364,000,000 JPY
95,222,000,000 JPY
139,456,000,000 JPY
111,148,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.