Consolidated Balance Sheet

TOSOH CORPORATION - Filing #7728666

Concept As at
2017-12-31
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
83,656,000,000 JPY
85,813,000,000 JPY
Notes and accounts receivable - trade
214,682,000,000 JPY
199,540,000,000 JPY
Merchandise and finished goods
86,194,000,000 JPY
81,699,000,000 JPY
Work in process
11,755,000,000 JPY
7,981,000,000 JPY
Raw materials and supplies
39,668,000,000 JPY
37,678,000,000 JPY
Other
35,393,000,000 JPY
36,077,000,000 JPY
Allowance for doubtful accounts
-811,000,000 JPY
-775,000,000 JPY
Current assets
470,538,000,000 JPY
448,014,000,000 JPY
Non-current assets
350,813,000,000 JPY
334,608,000,000 JPY
Investments and other assets
105,464,000,000 JPY
96,227,000,000 JPY
Investment securities
66,301,000,000 JPY
56,108,000,000 JPY
Other
18,719,000,000 JPY
20,256,000,000 JPY
Allowance for doubtful accounts
-350,000,000 JPY
-349,000,000 JPY
Non-current assets
Property, plant and equipment
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
74,305,000,000 JPY
69,173,000,000 JPY
Land
73,232,000,000 JPY
73,464,000,000 JPY
Other
Other, net
93,612,000,000 JPY
92,210,000,000 JPY
Property, plant and equipment
241,150,000,000 JPY
234,849,000,000 JPY
Intangible assets
4,198,000,000 JPY
3,531,000,000 JPY
Intangible assets
Investments and other assets
Retirement benefit asset
20,794,000,000 JPY
20,211,000,000 JPY
Assets
821,352,000,000 JPY
782,623,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
43,552,000,000 JPY
57,459,000,000 JPY
Retirement benefit liability
19,805,000,000 JPY
19,282,000,000 JPY
Provisions
Provisions
1,031,000,000 JPY
2,501,000,000 JPY
Other
10,726,000,000 JPY
7,157,000,000 JPY
Non-current liabilities
75,115,000,000 JPY
86,400,000,000 JPY
Current liabilities
Short-term borrowings
83,878,000,000 JPY
82,383,000,000 JPY
Notes and accounts payable - trade
101,176,000,000 JPY
99,835,000,000 JPY
Income taxes payable
16,289,000,000 JPY
25,100,000,000 JPY
Provisions
Provisions
6,931,000,000 JPY
8,274,000,000 JPY
Other
31,535,000,000 JPY
32,293,000,000 JPY
Current liabilities
239,811,000,000 JPY
247,886,000,000 JPY
Liabilities
314,927,000,000 JPY
334,287,000,000 JPY
Liabilities and net assets
Shareholders' equity
451,826,000,000 JPY
401,352,000,000 JPY
Share capital
55,173,000,000 JPY
55,173,000,000 JPY
Capital surplus
44,724,000,000 JPY
44,719,000,000 JPY
Retained earnings
352,268,000,000 JPY
301,820,000,000 JPY
Treasury shares
-339,000,000 JPY
-360,000,000 JPY
Valuation and translation adjustments
19,150,000,000 JPY
11,857,000,000 JPY
Valuation difference on available-for-sale securities
19,734,000,000 JPY
13,004,000,000 JPY
Deferred gains or losses on hedges
0 JPY
-2,000,000 JPY
Foreign currency translation adjustment
-2,441,000,000 JPY
-2,464,000,000 JPY
Share acquisition rights
282,000,000 JPY
269,000,000 JPY
Non-controlling interests
35,165,000,000 JPY
34,855,000,000 JPY
Net assets
506,425,000,000 JPY
448,335,000,000 JPY
Liabilities and net assets
821,352,000,000 JPY
782,623,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
1,857,000,000 JPY
1,320,000,000 JPY

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