Consolidated Balance Sheet

THE TORIGOE CO.,LTD. - Filing #7721307

Concept As at
2018-06-30
As at
2017-12-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
8,329,983,000 JPY
7,143,561,000 JPY
Notes and accounts receivable - trade
3,610,913,000 JPY
3,672,678,000 JPY
Securities
2,961,500,000 JPY
2,961,500,000 JPY
Merchandise and finished goods
1,041,451,000 JPY
1,079,788,000 JPY
Raw materials and supplies
2,697,625,000 JPY
3,105,744,000 JPY
Other
189,549,000 JPY
168,350,000 JPY
Allowance for doubtful accounts
-4,327,000 JPY
-4,260,000 JPY
Current assets
18,826,696,000 JPY
18,127,364,000 JPY
Non-current assets
22,416,386,000 JPY
22,192,644,000 JPY
Investments and other assets
11,589,008,000 JPY
11,171,347,000 JPY
Investment securities
11,503,193,000 JPY
11,058,267,000 JPY
Allowance for doubtful accounts
-69,760,000 JPY
-69,777,000 JPY
Other
155,576,000 JPY
182,857,000 JPY
Non-current assets
Property, plant and equipment
10,576,473,000 JPY
10,744,432,000 JPY
Land
6,779,528,000 JPY
6,806,471,000 JPY
Other, net
194,302,000 JPY
223,920,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
1,939,254,000 JPY
1,987,631,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,663,387,000 JPY
1,726,408,000 JPY
Other
Intangible assets
Intangible assets
250,903,000 JPY
276,864,000 JPY
Investments and other assets
Assets
41,243,082,000 JPY
40,320,008,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
767,078,000 JPY
312,050,000 JPY
Retirement benefit liability
27,628,000 JPY
30,870,000 JPY
Non-current liabilities
4,143,838,000 JPY
3,592,497,000 JPY
Other
3,349,131,000 JPY
3,249,576,000 JPY
Current liabilities
Notes and accounts payable - trade
1,579,907,000 JPY
1,175,947,000 JPY
Short-term borrowings
1,575,944,000 JPY
2,352,944,000 JPY
Income taxes payable
299,411,000 JPY
293,572,000 JPY
Other
1,080,140,000 JPY
840,805,000 JPY
Current liabilities
4,548,969,000 JPY
4,691,745,000 JPY
Provision for bonuses for directors (and other officers)
13,566,000 JPY
28,476,000 JPY
Liabilities
8,692,807,000 JPY
8,284,242,000 JPY
Liabilities and net assets
Shareholders' equity
25,686,652,000 JPY
25,481,029,000 JPY
Share capital
2,805,266,000 JPY
2,805,266,000 JPY
Capital surplus
2,811,070,000 JPY
2,811,070,000 JPY
Retained earnings
22,195,049,000 JPY
21,989,425,000 JPY
Treasury shares
-2,124,733,000 JPY
-2,124,733,000 JPY
Valuation and translation adjustments
6,830,022,000 JPY
6,520,753,000 JPY
Valuation difference on available-for-sale securities
6,830,022,000 JPY
6,520,753,000 JPY
Non-controlling interests
33,599,000 JPY
33,983,000 JPY
Net assets
32,550,274,000 JPY
32,035,766,000 JPY
Liabilities and net assets
41,243,082,000 JPY
40,320,008,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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