Quarterly Consolidated Balance Sheet

TORAY INDUSTRIES,INC. - Filing #7725307

Concept As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
As at
2016-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
141,101,000,000 JPY
23,906,000,000 JPY
11,648,000,000 JPY
143,111,000,000 JPY
Merchandise and finished goods
248,513,000,000 JPY
235,127,000,000 JPY
Work in process
92,501,000,000 JPY
23,135,000,000 JPY
18,456,000,000 JPY
78,646,000,000 JPY
Raw materials and supplies
98,659,000,000 JPY
29,368,000,000 JPY
26,676,000,000 JPY
95,559,000,000 JPY
Other
58,739,000,000 JPY
2,262,000,000 JPY
2,320,000,000 JPY
63,911,000,000 JPY
Allowance for doubtful accounts
-2,037,000,000 JPY
-6,554,000,000 JPY
-6,266,000,000 JPY
-2,205,000,000 JPY
Current assets
1,152,666,000,000 JPY
338,395,000,000 JPY
301,294,000,000 JPY
1,066,709,000,000 JPY
Non-current assets
Property, plant and equipment
927,029,000,000 JPY
264,689,000,000 JPY
241,017,000,000 JPY
881,434,000,000 JPY
Property, plant and equipment
Buildings and structures
631,681,000,000 JPY
602,423,000,000 JPY
Accumulated depreciation
-354,530,000,000 JPY
-344,316,000,000 JPY
Buildings and structures, net
277,151,000,000 JPY
258,107,000,000 JPY
Machinery, equipment and vehicles
1,902,003,000,000 JPY
1,859,050,000,000 JPY
Accumulated depreciation
-1,479,810,000,000 JPY
-1,449,784,000,000 JPY
Machinery, equipment and vehicles, net
422,193,000,000 JPY
409,266,000,000 JPY
Land
78,370,000,000 JPY
32,818,000,000 JPY
31,321,000,000 JPY
79,831,000,000 JPY
Construction in progress
120,514,000,000 JPY
17,964,000,000 JPY
13,033,000,000 JPY
107,562,000,000 JPY
Other
115,121,000,000 JPY
111,307,000,000 JPY
Accumulated depreciation
-86,320,000,000 JPY
-84,639,000,000 JPY
Other, net
28,801,000,000 JPY
26,668,000,000 JPY
Intangible assets
Goodwill
40,146,000,000 JPY
1,217,000,000 JPY
JPY
45,779,000,000 JPY
Other
28,501,000,000 JPY
3,188,000,000 JPY
957,000,000 JPY
31,516,000,000 JPY
Intangible assets
68,647,000,000 JPY
6,981,000,000 JPY
3,154,000,000 JPY
77,295,000,000 JPY
Investments and other assets
444,572,000,000 JPY
812,348,000,000 JPY
722,633,000,000 JPY
371,347,000,000 JPY
Investments and other assets
Investment securities
353,091,000,000 JPY
181,797,000,000 JPY
170,337,000,000 JPY
280,144,000,000 JPY
Long-term loans receivable
1,447,000,000 JPY
JPY
270,000,000 JPY
1,566,000,000 JPY
Other
51,281,000,000 JPY
6,552,000,000 JPY
6,568,000,000 JPY
51,065,000,000 JPY
Allowance for doubtful accounts
-2,961,000,000 JPY
-32,000,000 JPY
-41,000,000 JPY
-3,263,000,000 JPY
Non-current assets
1,440,248,000,000 JPY
1,084,018,000,000 JPY
966,804,000,000 JPY
1,330,076,000,000 JPY
Assets
-56,640,000,000 JPY
2,592,914,000,000 JPY
783,869,000,000 JPY
65,044,000,000 JPY
79,015,000,000 JPY
466,119,000,000 JPY
274,219,000,000 JPY
981,288,000,000 JPY
2,649,554,000,000 JPY
1,422,412,000,000 JPY
1,268,099,000,000 JPY
63,650,000,000 JPY
2,451,188,000,000 JPY
-54,403,000,000 JPY
460,968,000,000 JPY
233,890,000,000 JPY
890,870,000,000 JPY
722,078,000,000 JPY
79,732,000,000 JPY
2,396,785,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
245,550,000,000 JPY
229,192,000,000 JPY
Short-term borrowings
135,936,000,000 JPY
747,000,000 JPY
817,000,000 JPY
132,014,000,000 JPY
Income taxes payable
13,966,000,000 JPY
4,927,000,000 JPY
4,883,000,000 JPY
18,560,000,000 JPY
Other
150,343,000,000 JPY
4,078,000,000 JPY
2,750,000,000 JPY
140,382,000,000 JPY
Current liabilities
676,526,000,000 JPY
253,555,000,000 JPY
255,416,000,000 JPY
669,976,000,000 JPY
Non-current liabilities
Bonds payable
241,264,000,000 JPY
240,000,000,000 JPY
140,000,000,000 JPY
140,000,000,000 JPY
Long-term borrowings
326,393,000,000 JPY
203,177,000,000 JPY
215,677,000,000 JPY
310,757,000,000 JPY
Retirement benefit liability
101,786,000,000 JPY
103,459,000,000 JPY
Other
28,176,000,000 JPY
15,057,000,000 JPY
13,887,000,000 JPY
27,844,000,000 JPY
Non-current liabilities
747,200,000,000 JPY
542,558,000,000 JPY
448,980,000,000 JPY
626,633,000,000 JPY
Liabilities
1,423,726,000,000 JPY
796,113,000,000 JPY
704,395,000,000 JPY
1,296,609,000,000 JPY
Net assets
Shareholders' equity
Share capital
147,873,000,000 JPY
147,873,000,000 JPY
147,873,000,000 JPY
147,873,000,000 JPY
Capital surplus
117,572,000,000 JPY
136,730,000,000 JPY
136,727,000,000 JPY
121,091,000,000 JPY
Retained earnings
763,504,000,000 JPY
292,585,000,000 JPY
236,084,000,000 JPY
691,290,000,000 JPY
Treasury shares
-20,631,000,000 JPY
-20,051,000,000 JPY
-20,242,000,000 JPY
-20,822,000,000 JPY
Shareholders' equity
1,008,318,000,000 JPY
557,137,000,000 JPY
500,442,000,000 JPY
939,432,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
74,290,000,000 JPY
68,612,000,000 JPY
61,843,000,000 JPY
66,513,000,000 JPY
Deferred gains or losses on hedges
-901,000,000 JPY
-783,000,000 JPY
225,000,000 JPY
21,000,000 JPY
Foreign currency translation adjustment
4,830,000,000 JPY
13,764,000,000 JPY
Remeasurements of defined benefit plans
4,158,000,000 JPY
1,542,000,000 JPY
Valuation and translation adjustments
82,377,000,000 JPY
67,829,000,000 JPY
62,069,000,000 JPY
81,840,000,000 JPY
Share acquisition rights
1,334,000,000 JPY
1,334,000,000 JPY
1,192,000,000 JPY
1,205,000,000 JPY
Non-controlling interests
77,159,000,000 JPY
77,699,000,000 JPY
Net assets
68,612,000,000 JPY
77,159,000,000 JPY
82,377,000,000 JPY
-20,051,000,000 JPY
24,234,000,000 JPY
4,830,000,000 JPY
147,873,000,000 JPY
1,008,318,000,000 JPY
74,290,000,000 JPY
117,572,000,000 JPY
-20,631,000,000 JPY
-901,000,000 JPY
112,000,000,000 JPY
147,873,000,000 JPY
4,158,000,000 JPY
-783,000,000 JPY
146,301,000,000 JPY
763,504,000,000 JPY
2,000,000 JPY
67,829,000,000 JPY
1,334,000,000 JPY
136,727,000,000 JPY
1,334,000,000 JPY
557,137,000,000 JPY
1,169,188,000,000 JPY
626,299,000,000 JPY
10,050,000,000 JPY
10,333,000,000 JPY
563,703,000,000 JPY
81,840,000,000 JPY
61,843,000,000 JPY
24,234,000,000 JPY
13,764,000,000 JPY
147,873,000,000 JPY
147,873,000,000 JPY
89,517,000,000 JPY
JPY
62,069,000,000 JPY
939,432,000,000 JPY
66,513,000,000 JPY
121,091,000,000 JPY
-20,822,000,000 JPY
21,000,000 JPY
-20,242,000,000 JPY
112,000,000,000 JPY
1,542,000,000 JPY
77,699,000,000 JPY
225,000,000 JPY
136,727,000,000 JPY
500,442,000,000 JPY
691,290,000,000 JPY
1,100,176,000,000 JPY
1,192,000,000 JPY
1,205,000,000 JPY
-490,000,000 JPY
-72,000,000 JPY
527,985,000,000 JPY
1,024,909,000,000 JPY
10,685,000,000 JPY
-21,163,000,000 JPY
85,344,000,000 JPY
58,053,000,000 JPY
-20,583,000,000 JPY
24,234,000,000 JPY
29,270,000,000 JPY
147,873,000,000 JPY
112,000,000,000 JPY
147,873,000,000 JPY
57,899,000,000 JPY
JPY
57,981,000,000 JPY
1,168,000,000 JPY
61,272,000,000 JPY
860,224,000,000 JPY
119,180,000,000 JPY
136,727,000,000 JPY
78,160,000,000 JPY
468,836,000,000 JPY
614,334,000,000 JPY
1,181,000,000 JPY
-4,708,000,000 JPY
Liabilities and net assets
2,592,914,000,000 JPY
1,422,412,000,000 JPY
1,268,099,000,000 JPY
2,396,785,000,000 JPY

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