Semi-Annual Balance Sheet

TOEI ANIMATION CO.,LTD. - Filing #7721446

Concept As at
2018-06-30
As at
2018-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
28,569,000,000 JPY
28,493,000,000 JPY
Other
646,000,000 JPY
1,070,000,000 JPY
Allowance for doubtful accounts
-22,000,000 JPY
-16,000,000 JPY
Current assets
42,478,000,000 JPY
40,709,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
9,232,000,000 JPY
9,301,000,000 JPY
Intangible assets
Intangible assets
482,000,000 JPY
497,000,000 JPY
Investments and other assets
Investment securities
13,114,000,000 JPY
12,009,000,000 JPY
Investments and other assets
26,345,000,000 JPY
25,250,000,000 JPY
Long-term loans receivable from subsidiaries and associates
6,000,000,000 JPY
6,000,000,000 JPY
Other
7,270,000,000 JPY
7,281,000,000 JPY
Allowance for doubtful accounts
-39,000,000 JPY
-39,000,000 JPY
Non-current assets
36,060,000,000 JPY
35,050,000,000 JPY
Assets
78,539,000,000 JPY
75,759,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
1,716,000,000 JPY
1,994,000,000 JPY
Other
3,836,000,000 JPY
2,983,000,000 JPY
Current liabilities
16,054,000,000 JPY
15,744,000,000 JPY
Non-current liabilities
Non-current liabilities
2,427,000,000 JPY
1,980,000,000 JPY
Other
676,000,000 JPY
256,000,000 JPY
Liabilities
18,481,000,000 JPY
17,725,000,000 JPY
Other liabilities
Provision for retirement benefits for directors (and other officers)
150,000,000 JPY
143,000,000 JPY
Provision for bonuses
150,000,000 JPY
308,000,000 JPY
Other liabilities
Net assets
Share capital
2,867,000,000 JPY
2,867,000,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
3,409,000,000 JPY
3,409,000,000 JPY
Retained earnings
Retained earnings
51,850,000,000 JPY
50,116,000,000 JPY
Treasury shares
-544,000,000 JPY
-544,000,000 JPY
Shareholders' equity
57,582,000,000 JPY
55,849,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
2,810,000,000 JPY
2,190,000,000 JPY
Deferred gains or losses on hedges
40,000,000 JPY
-15,000,000 JPY
Valuation and translation adjustments
2,474,000,000 JPY
2,184,000,000 JPY
Net assets
60,057,000,000 JPY
58,034,000,000 JPY
Liabilities and net assets
78,539,000,000 JPY
75,759,000,000 JPY

Talk to a Data Expert

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