Consolidated Balance Sheet

toyo tec co ., ltd - Filing #7729315

Concept As at
2017-12-31
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
13,895,528,000 JPY
12,870,127,000 JPY
Investments and other assets
5,964,740,000 JPY
4,778,883,000 JPY
Investment securities
5,092,586,000 JPY
3,955,950,000 JPY
Other
482,074,000 JPY
454,497,000 JPY
Allowance for doubtful accounts
-5,084,000 JPY
-5,073,000 JPY
Current assets
Cash and deposits
6,560,522,000 JPY
6,241,710,000 JPY
Notes and accounts receivable - trade
1,742,889,000 JPY
1,865,216,000 JPY
Supplies
365,927,000 JPY
346,558,000 JPY
Other
271,837,000 JPY
318,333,000 JPY
Allowance for doubtful accounts
-2,069,000 JPY
-3,975,000 JPY
Current assets
16,352,547,000 JPY
13,484,660,000 JPY
Non-current assets
Property, plant and equipment
7,153,296,000 JPY
7,183,039,000 JPY
Land
3,840,816,000 JPY
3,840,816,000 JPY
Construction in progress
82,974,000 JPY
12,695,000 JPY
Other, net
599,338,000 JPY
594,990,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
833,637,000 JPY
866,399,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,796,530,000 JPY
1,868,138,000 JPY
Other
Intangible assets
Goodwill
372,557,000 JPY
486,783,000 JPY
Other
71,697,000 JPY
68,497,000 JPY
Other intangible assets
Intangible assets
777,491,000 JPY
908,205,000 JPY
Software
333,236,000 JPY
352,923,000 JPY
Investments and other assets
Retirement benefit asset
321,975,000 JPY
300,457,000 JPY
Assets
30,248,076,000 JPY
26,354,788,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
2,000,000,000 JPY
2,055,005,000 JPY
Lease liabilities
28,424,000 JPY
JPY
Retirement benefit liability
299,380,000 JPY
285,062,000 JPY
Other
242,430,000 JPY
247,536,000 JPY
Non-current liabilities
3,942,038,000 JPY
3,641,522,000 JPY
Current liabilities
Short-term borrowings
1,000,000,000 JPY
JPY
Deposits received
2,666,374,000 JPY
579,440,000 JPY
Current portion of long-term borrowings
30,085,000 JPY
JPY
Lease liabilities
2,915,000 JPY
JPY
Income taxes payable
78,300,000 JPY
136,365,000 JPY
Provisions
Provision for bonuses
242,247,000 JPY
455,825,000 JPY
Other
1,652,225,000 JPY
1,615,006,000 JPY
Current liabilities
5,932,444,000 JPY
3,168,587,000 JPY
Provision for bonuses for directors (and other officers)
25,658,000 JPY
42,230,000 JPY
Liabilities
9,874,483,000 JPY
6,810,110,000 JPY
Liabilities and net assets
Shareholders' equity
19,589,147,000 JPY
19,491,303,000 JPY
Share capital
4,618,000,000 JPY
4,618,000,000 JPY
Capital surplus
8,397,250,000 JPY
8,397,250,000 JPY
Retained earnings
7,089,859,000 JPY
7,033,214,000 JPY
Treasury shares
-515,962,000 JPY
-557,161,000 JPY
Valuation and translation adjustments
784,445,000 JPY
53,375,000 JPY
Valuation difference on available-for-sale securities
2,126,129,000 JPY
1,385,447,000 JPY
Revaluation reserve for land
-1,362,016,000 JPY
-1,362,016,000 JPY
Net assets
20,373,592,000 JPY
19,544,678,000 JPY
Liabilities and net assets
30,248,076,000 JPY
26,354,788,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
20,331,000 JPY
29,943,000 JPY

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