Quarterly Balance Sheet

TORAY INDUSTRIES,INC. - Filing #7729034

Concept As at
2017-12-31
As at
2017-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
143,964,000,000 JPY
143,111,000,000 JPY
Merchandise and finished goods
242,631,000,000 JPY
235,127,000,000 JPY
Work in process
94,037,000,000 JPY
78,646,000,000 JPY
Raw materials and supplies
103,598,000,000 JPY
95,559,000,000 JPY
Other
89,296,000,000 JPY
90,349,000,000 JPY
Allowance for doubtful accounts
-2,368,000,000 JPY
-2,205,000,000 JPY
Current assets
1,179,862,000,000 JPY
1,066,709,000,000 JPY
Non-current assets
Property, plant and equipment
943,673,000,000 JPY
881,434,000,000 JPY
Property, plant and equipment
Land
82,385,000,000 JPY
79,831,000,000 JPY
Construction in progress
130,521,000,000 JPY
107,562,000,000 JPY
Other
Other, net
27,752,000,000 JPY
26,668,000,000 JPY
Intangible assets
72,753,000,000 JPY
77,295,000,000 JPY
Intangible assets
Goodwill
42,545,000,000 JPY
45,779,000,000 JPY
Other
30,208,000,000 JPY
31,516,000,000 JPY
Investments and other assets
462,138,000,000 JPY
371,347,000,000 JPY
Investments and other assets
Investment securities
366,065,000,000 JPY
280,144,000,000 JPY
Other
99,211,000,000 JPY
94,466,000,000 JPY
Allowance for doubtful accounts
-3,138,000,000 JPY
-3,263,000,000 JPY
Non-current assets
1,478,564,000,000 JPY
1,330,076,000,000 JPY
Assets
2,658,426,000,000 JPY
2,396,785,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
238,871,000,000 JPY
229,192,000,000 JPY
Short-term borrowings
146,159,000,000 JPY
132,014,000,000 JPY
Income taxes payable
13,110,000,000 JPY
18,560,000,000 JPY
Provisions
16,737,000,000 JPY
20,818,000,000 JPY
Other
151,777,000,000 JPY
140,158,000,000 JPY
Current liabilities
712,706,000,000 JPY
669,976,000,000 JPY
Non-current liabilities
Bonds payable
240,005,000,000 JPY
140,000,000,000 JPY
Long-term borrowings
311,389,000,000 JPY
310,757,000,000 JPY
Provisions
1,134,000,000 JPY
1,253,000,000 JPY
Other
82,616,000,000 JPY
71,164,000,000 JPY
Non-current liabilities
738,303,000,000 JPY
626,633,000,000 JPY
Liabilities
1,451,009,000,000 JPY
1,296,609,000,000 JPY
Net assets
Shareholders' equity
Share capital
147,873,000,000 JPY
147,873,000,000 JPY
Capital surplus
121,922,000,000 JPY
121,091,000,000 JPY
Retained earnings
745,217,000,000 JPY
691,290,000,000 JPY
Treasury shares
-20,630,000,000 JPY
-20,822,000,000 JPY
Shareholders' equity
994,382,000,000 JPY
939,432,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
85,611,000,000 JPY
66,513,000,000 JPY
Deferred gains or losses on hedges
129,000,000 JPY
21,000,000 JPY
Valuation and translation adjustments
129,195,000,000 JPY
81,840,000,000 JPY
Share acquisition rights
1,250,000,000 JPY
1,205,000,000 JPY
Net assets
1,207,417,000,000 JPY
1,100,176,000,000 JPY
Liabilities and net assets
2,658,426,000,000 JPY
2,396,785,000,000 JPY

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