Consolidated Balance Sheet

TOYO SHUTTER CO.,LTD. - Filing #7725746

Concept 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
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
8,031,325,000 JPY
7,982,546,000 JPY
8,010,557,000 JPY
8,205,721,000 JPY
Investments and other assets
875,883,000 JPY
825,154,000 JPY
737,935,000 JPY
935,520,000 JPY
Investment securities
39,941,000 JPY
39,941,000 JPY
33,714,000 JPY
33,714,000 JPY
Long-term loans receivable
1,487,000 JPY
1,657,000 JPY
Guarantee deposits
137,701,000 JPY
135,466,000 JPY
Long-term prepaid expenses
37,984,000 JPY
59,800,000 JPY
Other
22,000 JPY
224,115,000 JPY
237,283,000 JPY
22,000 JPY
Allowance for doubtful accounts
-5,317,000 JPY
-5,317,000 JPY
-1,494,000 JPY
-1,494,000 JPY
Current assets
Cash and deposits
1,621,128,000 JPY
1,671,330,000 JPY
1,079,383,000 JPY
1,021,246,000 JPY
Notes and accounts receivable - trade
4,553,599,000 JPY
4,228,146,000 JPY
Notes receivable - trade
793,573,000 JPY
776,300,000 JPY
Accounts receivable - trade
3,760,026,000 JPY
3,451,845,000 JPY
Short-term loans receivable
200,000 JPY
200,000 JPY
Accounts receivable - other
333,370,000 JPY
251,372,000 JPY
Prepaid expenses
98,618,000 JPY
93,541,000 JPY
Work in process
895,090,000 JPY
893,865,000 JPY
897,644,000 JPY
899,073,000 JPY
Raw materials and supplies
786,779,000 JPY
786,779,000 JPY
682,710,000 JPY
682,710,000 JPY
Other
4,191,000 JPY
436,601,000 JPY
350,395,000 JPY
4,950,000 JPY
Allowance for doubtful accounts
-6,280,000 JPY
-6,280,000 JPY
-5,674,000 JPY
-5,674,000 JPY
Current assets
9,722,026,000 JPY
9,774,212,000 JPY
8,579,157,000 JPY
8,519,297,000 JPY
Non-current assets
Property, plant and equipment
6,737,768,000 JPY
6,739,425,000 JPY
6,915,128,000 JPY
6,913,000,000 JPY
Land
4,141,141,000 JPY
4,141,141,000 JPY
4,141,141,000 JPY
4,141,141,000 JPY
Buildings, net
1,968,570,000 JPY
2,103,855,000 JPY
Leased assets, net
341,970,000 JPY
341,970,000 JPY
342,449,000 JPY
342,449,000 JPY
Property, plant and equipment
Buildings and structures
6,933,835,000 JPY
6,919,298,000 JPY
Accumulated depreciation
-4,847,982,000 JPY
-4,692,670,000 JPY
Buildings and structures, net
2,085,853,000 JPY
2,226,628,000 JPY
Own-used assets
Machinery, equipment and vehicles
3,425,972,000 JPY
3,452,241,000 JPY
Accumulated depreciation
-3,336,165,000 JPY
-3,338,587,000 JPY
Machinery, equipment and vehicles, net
89,807,000 JPY
113,653,000 JPY
Leased assets
935,495,000 JPY
935,495,000 JPY
836,493,000 JPY
836,493,000 JPY
Accumulated depreciation
-593,524,000 JPY
-593,524,000 JPY
-494,044,000 JPY
-494,044,000 JPY
Vehicles
38,335,000 JPY
41,685,000 JPY
Accumulated depreciation
-34,400,000 JPY
-35,151,000 JPY
Vehicles, net
3,935,000 JPY
6,533,000 JPY
Intangible assets
Patent right
1,433,000 JPY
2,518,000 JPY
Other
13,793,000 JPY
20,030,000 JPY
Telephone subscription right
23,804,000 JPY
24,097,000 JPY
24,097,000 JPY
23,804,000 JPY
Other intangible assets
Leased assets
194,620,000 JPY
194,620,000 JPY
273,147,000 JPY
273,147,000 JPY
Intangible assets
417,673,000 JPY
417,966,000 JPY
357,493,000 JPY
357,200,000 JPY
Software
12,360,000 JPY
17,512,000 JPY
Investments and other assets
Retirement benefit asset
566,414,000 JPY
463,551,000 JPY
Distressed receivables
5,316,000 JPY
1,494,000 JPY
Assets
17,753,352,000 JPY
17,756,759,000 JPY
16,589,715,000 JPY
16,725,019,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
1,149,140,000 JPY
1,149,140,000 JPY
2,913,440,000 JPY
2,913,440,000 JPY
Retirement benefit liability
33,285,000 JPY
34,871,000 JPY
Lease liabilities
391,702,000 JPY
391,702,000 JPY
480,556,000 JPY
480,556,000 JPY
Non-current liabilities
1,814,338,000 JPY
1,832,110,000 JPY
3,684,929,000 JPY
3,710,479,000 JPY
Current liabilities
Short-term borrowings
1,400,000,000 JPY
1,400,000,000 JPY
1,300,000,000 JPY
1,300,000,000 JPY
Notes and accounts payable - trade
4,424,039,000 JPY
3,540,505,000 JPY
Deposits received
67,684,000 JPY
74,811,000 JPY
Accounts payable - other
521,442,000 JPY
521,442,000 JPY
486,930,000 JPY
486,930,000 JPY
Income taxes payable
120,507,000 JPY
119,203,000 JPY
136,605,000 JPY
134,172,000 JPY
Current portion of long-term borrowings
1,859,200,000 JPY
1,859,200,000 JPY
344,900,000 JPY
344,900,000 JPY
Lease liabilities
187,864,000 JPY
187,864,000 JPY
181,962,000 JPY
181,962,000 JPY
Provisions
Provision for bonuses
230,368,000 JPY
237,028,000 JPY
257,785,000 JPY
251,208,000 JPY
Accrued expenses
313,992,000 JPY
170,893,000 JPY
Other
582,781,000 JPY
376,938,000 JPY
Advances received
90,248,000 JPY
82,900,000 JPY
Current liabilities
9,633,977,000 JPY
9,634,795,000 JPY
7,115,727,000 JPY
7,113,270,000 JPY
Liabilities
11,448,316,000 JPY
11,466,906,000 JPY
10,800,657,000 JPY
10,823,750,000 JPY
Liabilities and net assets
Shareholders' equity
6,290,766,000 JPY
6,310,798,000 JPY
5,916,272,000 JPY
5,891,319,000 JPY
Share capital
2,024,213,000 JPY
2,024,213,000 JPY
2,024,213,000 JPY
2,024,213,000 JPY
Capital surplus
186,000,000 JPY
186,000,000 JPY
186,000,000 JPY
186,000,000 JPY
Retained earnings
4,126,526,000 JPY
4,146,559,000 JPY
3,751,431,000 JPY
3,726,477,000 JPY
Treasury shares
-45,973,000 JPY
-45,973,000 JPY
-45,372,000 JPY
-45,372,000 JPY
Valuation and translation adjustments
14,269,000 JPY
-20,946,000 JPY
-127,214,000 JPY
9,949,000 JPY
Valuation difference on available-for-sale securities
14,269,000 JPY
14,269,000 JPY
9,949,000 JPY
9,949,000 JPY
Net assets
14,269,000 JPY
14,269,000 JPY
-20,946,000 JPY
4,126,526,000 JPY
-45,973,000 JPY
156,570,000 JPY
6,305,036,000 JPY
2,024,213,000 JPY
186,000,000 JPY
6,310,798,000 JPY
14,269,000 JPY
186,000,000 JPY
186,000,000 JPY
6,290,766,000 JPY
-45,973,000 JPY
6,289,852,000 JPY
-35,215,000 JPY
2,024,213,000 JPY
3,969,955,000 JPY
4,146,559,000 JPY
186,000,000 JPY
5,789,058,000 JPY
-45,372,000 JPY
5,901,268,000 JPY
-127,214,000 JPY
-45,372,000 JPY
9,949,000 JPY
3,726,477,000 JPY
147,061,000 JPY
2,024,213,000 JPY
2,024,213,000 JPY
3,579,416,000 JPY
9,949,000 JPY
-137,164,000 JPY
5,916,272,000 JPY
186,000,000 JPY
9,949,000 JPY
5,891,319,000 JPY
3,751,431,000 JPY
186,000,000 JPY
-45,037,000 JPY
-178,965,000 JPY
4,325,000 JPY
3,389,420,000 JPY
-45,037,000 JPY
2,024,213,000 JPY
137,551,000 JPY
5,558,921,000 JPY
2,024,213,000 JPY
5,392,356,000 JPY
3,251,868,000 JPY
4,325,000 JPY
5,571,321,000 JPY
4,325,000 JPY
186,000,000 JPY
186,000,000 JPY
5,554,595,000 JPY
3,406,145,000 JPY
186,000,000 JPY
-183,290,000 JPY
Liabilities and net assets
17,753,352,000 JPY
17,756,759,000 JPY
16,589,715,000 JPY
16,725,019,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-35,215,000 JPY
-137,164,000 JPY

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