Quarterly Consolidated Balance Sheet

TOSOH CORPORATION - Filing #7732080

Concept As at
2017-09-30
As at
2017-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
76,091,000,000 JPY
85,813,000,000 JPY
Merchandise and finished goods
82,039,000,000 JPY
81,699,000,000 JPY
Work in process
10,244,000,000 JPY
7,981,000,000 JPY
Raw materials and supplies
37,276,000,000 JPY
37,678,000,000 JPY
Other
35,231,000,000 JPY
36,077,000,000 JPY
Allowance for doubtful accounts
-806,000,000 JPY
-775,000,000 JPY
Current assets
446,829,000,000 JPY
448,014,000,000 JPY
Non-current assets
Property, plant and equipment
237,994,000,000 JPY
234,849,000,000 JPY
Property, plant and equipment
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
76,620,000,000 JPY
69,173,000,000 JPY
Land
73,210,000,000 JPY
73,464,000,000 JPY
Other
Other, net
88,164,000,000 JPY
92,210,000,000 JPY
Intangible assets
Intangible assets
3,876,000,000 JPY
3,531,000,000 JPY
Investments and other assets
103,218,000,000 JPY
96,227,000,000 JPY
Investments and other assets
Investment securities
63,679,000,000 JPY
56,108,000,000 JPY
Other
19,334,000,000 JPY
20,256,000,000 JPY
Allowance for doubtful accounts
-353,000,000 JPY
-349,000,000 JPY
Non-current assets
345,089,000,000 JPY
334,608,000,000 JPY
Assets
791,918,000,000 JPY
782,623,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
88,542,000,000 JPY
99,835,000,000 JPY
Short-term borrowings
83,607,000,000 JPY
82,383,000,000 JPY
Income taxes payable
18,152,000,000 JPY
25,100,000,000 JPY
Provisions
10,825,000,000 JPY
8,274,000,000 JPY
Other
30,908,000,000 JPY
32,293,000,000 JPY
Current liabilities
232,035,000,000 JPY
247,886,000,000 JPY
Non-current liabilities
Long-term borrowings
47,718,000,000 JPY
57,459,000,000 JPY
Provisions
787,000,000 JPY
2,501,000,000 JPY
Retirement benefit liability
19,574,000,000 JPY
19,282,000,000 JPY
Other
9,603,000,000 JPY
7,157,000,000 JPY
Non-current liabilities
77,683,000,000 JPY
86,400,000,000 JPY
Liabilities
309,719,000,000 JPY
334,287,000,000 JPY
Net assets
Shareholders' equity
Share capital
55,173,000,000 JPY
55,173,000,000 JPY
Capital surplus
44,725,000,000 JPY
44,719,000,000 JPY
Retained earnings
331,396,000,000 JPY
301,820,000,000 JPY
Treasury shares
-322,000,000 JPY
-360,000,000 JPY
Shareholders' equity
430,972,000,000 JPY
401,352,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
17,936,000,000 JPY
13,004,000,000 JPY
Deferred gains or losses on hedges
0 JPY
-2,000,000 JPY
Foreign currency translation adjustment
-3,254,000,000 JPY
-2,464,000,000 JPY
Remeasurements of defined benefit plans
1,688,000,000 JPY
1,320,000,000 JPY
Valuation and translation adjustments
16,370,000,000 JPY
11,857,000,000 JPY
Share acquisition rights
282,000,000 JPY
269,000,000 JPY
Non-controlling interests
34,574,000,000 JPY
34,855,000,000 JPY
Net assets
482,199,000,000 JPY
448,335,000,000 JPY
Liabilities and net assets
791,918,000,000 JPY
782,623,000,000 JPY

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