Quarterly Consolidated Balance Sheet

TOMOKU CO.,LTD. - Filing #7729990

Concept As at
2017-12-31
As at
2017-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
9,064,000,000 JPY
16,452,000,000 JPY
Inventories
13,574,000,000 JPY
9,357,000,000 JPY
Other
5,777,000,000 JPY
3,872,000,000 JPY
Allowance for doubtful accounts
-31,000,000 JPY
-40,000,000 JPY
Current assets
58,708,000,000 JPY
56,216,000,000 JPY
Non-current assets
Property, plant and equipment
68,899,000,000 JPY
66,907,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
26,480,000,000 JPY
25,644,000,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
14,872,000,000 JPY
13,976,000,000 JPY
Land
25,515,000,000 JPY
25,500,000,000 JPY
Other
Other, net
2,030,000,000 JPY
1,785,000,000 JPY
Intangible assets
Intangible assets
244,000,000 JPY
238,000,000 JPY
Investments and other assets
13,801,000,000 JPY
13,170,000,000 JPY
Investments and other assets
Investment securities
9,396,000,000 JPY
8,955,000,000 JPY
Other
4,664,000,000 JPY
4,501,000,000 JPY
Allowance for doubtful accounts
-260,000,000 JPY
-286,000,000 JPY
Non-current assets
82,945,000,000 JPY
80,316,000,000 JPY
Assets
141,654,000,000 JPY
136,532,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
17,126,000,000 JPY
15,816,000,000 JPY
Short-term borrowings
3,629,000,000 JPY
2,459,000,000 JPY
Income taxes payable
278,000,000 JPY
1,933,000,000 JPY
Other
13,708,000,000 JPY
7,148,000,000 JPY
Current liabilities
48,420,000,000 JPY
37,932,000,000 JPY
Non-current liabilities
Long-term borrowings
23,114,000,000 JPY
31,055,000,000 JPY
Retirement benefit liability
3,794,000,000 JPY
3,718,000,000 JPY
Other
5,584,000,000 JPY
5,468,000,000 JPY
Non-current liabilities
36,068,000,000 JPY
43,892,000,000 JPY
Liabilities
84,489,000,000 JPY
81,825,000,000 JPY
Net assets
Shareholders' equity
Share capital
13,669,000,000 JPY
13,669,000,000 JPY
Capital surplus
11,234,000,000 JPY
11,234,000,000 JPY
Retained earnings
32,132,000,000 JPY
30,365,000,000 JPY
Treasury shares
-4,316,000,000 JPY
-4,309,000,000 JPY
Shareholders' equity
52,720,000,000 JPY
50,961,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
3,536,000,000 JPY
2,892,000,000 JPY
Deferred gains or losses on hedges
69,000,000 JPY
52,000,000 JPY
Foreign currency translation adjustment
89,000,000 JPY
22,000,000 JPY
Remeasurements of defined benefit plans
326,000,000 JPY
316,000,000 JPY
Valuation and translation adjustments
4,021,000,000 JPY
3,284,000,000 JPY
Non-controlling interests
422,000,000 JPY
462,000,000 JPY
Net assets
57,164,000,000 JPY
54,707,000,000 JPY
Liabilities and net assets
141,654,000,000 JPY
136,532,000,000 JPY

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