Semi-Annual Consolidated Balance Sheet

TORAY INDUSTRIES,INC. - Filing #7714589

Concept As at
2018-12-31
As at
2018-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
154,721,000,000 JPY
141,101,000,000 JPY
Other
71,183,000,000 JPY
58,739,000,000 JPY
Allowance for doubtful accounts
-2,251,000,000 JPY
-2,037,000,000 JPY
Current assets
1,203,271,000,000 JPY
1,127,025,000,000 JPY
Non-current assets
Property, plant and equipment
970,934,000,000 JPY
927,029,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
281,184,000,000 JPY
277,151,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
432,968,000,000 JPY
422,193,000,000 JPY
Land
77,421,000,000 JPY
78,370,000,000 JPY
Construction in progress
148,882,000,000 JPY
120,514,000,000 JPY
Other
Other, net
30,479,000,000 JPY
28,801,000,000 JPY
Intangible assets
Goodwill
97,969,000,000 JPY
40,146,000,000 JPY
Other
92,536,000,000 JPY
28,501,000,000 JPY
Intangible assets
190,505,000,000 JPY
68,647,000,000 JPY
Investments and other assets
416,332,000,000 JPY
453,209,000,000 JPY
Investments and other assets
Investment securities
314,395,000,000 JPY
353,091,000,000 JPY
Other
104,721,000,000 JPY
103,079,000,000 JPY
Allowance for doubtful accounts
-2,784,000,000 JPY
-2,961,000,000 JPY
Non-current assets
1,577,771,000,000 JPY
1,448,885,000,000 JPY
Assets
2,781,042,000,000 JPY
2,575,910,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
249,134,000,000 JPY
245,550,000,000 JPY
Short-term borrowings
136,686,000,000 JPY
135,936,000,000 JPY
Income taxes payable
12,335,000,000 JPY
13,966,000,000 JPY
Provisions
14,080,000,000 JPY
21,965,000,000 JPY
Other
151,531,000,000 JPY
149,876,000,000 JPY
Current liabilities
717,230,000,000 JPY
676,496,000,000 JPY
Non-current liabilities
Bonds payable
290,000,000,000 JPY
241,264,000,000 JPY
Long-term borrowings
385,398,000,000 JPY
326,393,000,000 JPY
Provisions
1,239,000,000 JPY
1,220,000,000 JPY
Retirement benefit liability
101,393,000,000 JPY
101,786,000,000 JPY
Other
74,394,000,000 JPY
59,563,000,000 JPY
Non-current liabilities
852,424,000,000 JPY
730,226,000,000 JPY
Liabilities
1,569,654,000,000 JPY
1,406,722,000,000 JPY
Commercial papers
67,000,000,000 JPY
46,000,000,000 JPY
Net assets
Shareholders' equity
Share capital
147,873,000,000 JPY
147,873,000,000 JPY
Capital surplus
117,602,000,000 JPY
117,572,000,000 JPY
Retained earnings
819,223,000,000 JPY
763,504,000,000 JPY
Treasury shares
-20,360,000,000 JPY
-20,631,000,000 JPY
Shareholders' equity
1,064,338,000,000 JPY
1,008,318,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
55,952,000,000 JPY
74,290,000,000 JPY
Deferred gains or losses on hedges
176,000,000 JPY
-901,000,000 JPY
Foreign currency translation adjustment
4,651,000,000 JPY
4,830,000,000 JPY
Remeasurements of defined benefit plans
4,800,000,000 JPY
4,158,000,000 JPY
Valuation and translation adjustments
65,579,000,000 JPY
82,377,000,000 JPY
Share acquisition rights
1,269,000,000 JPY
1,334,000,000 JPY
Non-controlling interests
80,202,000,000 JPY
77,159,000,000 JPY
Net assets
1,211,388,000,000 JPY
1,169,188,000,000 JPY
Liabilities and net assets
2,781,042,000,000 JPY
2,575,910,000,000 JPY

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