Consolidated Balance Sheet

THE TORIGOE CO.,LTD. - Filing #7733049

Concept As at
2017-09-30
As at
2016-12-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,672,493,000 JPY
8,818,001,000 JPY
Notes and accounts receivable - trade
3,217,769,000 JPY
3,270,871,000 JPY
Securities
2,961,500,000 JPY
3,161,500,000 JPY
Merchandise and finished goods
1,045,012,000 JPY
992,060,000 JPY
Raw materials and supplies
2,935,160,000 JPY
2,687,448,000 JPY
Other
184,596,000 JPY
148,062,000 JPY
Allowance for doubtful accounts
-3,936,000 JPY
-3,854,000 JPY
Current assets
18,012,596,000 JPY
19,074,088,000 JPY
Non-current assets
Property, plant and equipment
10,758,134,000 JPY
9,806,252,000 JPY
Land
6,806,471,000 JPY
6,027,847,000 JPY
Other, net
228,149,000 JPY
130,920,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
1,982,406,000 JPY
1,962,179,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,741,106,000 JPY
1,685,305,000 JPY
Other
Intangible assets
Intangible assets
290,469,000 JPY
11,343,000 JPY
Investments and other assets
Investment securities
11,039,592,000 JPY
9,957,957,000 JPY
Other
188,929,000 JPY
187,907,000 JPY
Allowance for doubtful accounts
-71,297,000 JPY
-72,587,000 JPY
Investments and other assets
11,157,223,000 JPY
10,073,276,000 JPY
Non-current assets
22,205,827,000 JPY
19,890,873,000 JPY
Assets
40,218,424,000 JPY
38,964,961,000 JPY
Liabilities
Current liabilities
Short-term borrowings
2,344,444,000 JPY
1,468,720,000 JPY
Notes and accounts payable - trade
1,492,296,000 JPY
1,372,609,000 JPY
Income taxes payable
132,746,000 JPY
391,584,000 JPY
Provisions
Provision for bonuses
101,247,000 JPY
JPY
Other
886,762,000 JPY
927,903,000 JPY
Current liabilities
4,973,688,000 JPY
4,183,854,000 JPY
Provision for bonuses for directors (and other officers)
16,191,000 JPY
23,038,000 JPY
Non-current liabilities
Long-term borrowings
299,536,000 JPY
1,550,050,000 JPY
Retirement benefit liability
33,385,000 JPY
33,588,000 JPY
Other
3,250,914,000 JPY
2,767,196,000 JPY
Non-current liabilities
3,583,835,000 JPY
4,350,834,000 JPY
Liabilities
8,557,524,000 JPY
8,534,689,000 JPY
Liabilities and net assets
Shareholders' equity
25,120,127,000 JPY
24,605,596,000 JPY
Share capital
2,805,266,000 JPY
2,805,266,000 JPY
Capital surplus
2,811,070,000 JPY
2,811,070,000 JPY
Retained earnings
21,628,272,000 JPY
21,113,485,000 JPY
Treasury shares
-2,124,482,000 JPY
-2,124,226,000 JPY
Valuation and translation adjustments
6,507,205,000 JPY
5,790,631,000 JPY
Valuation difference on available-for-sale securities
6,507,205,000 JPY
5,790,631,000 JPY
Non-controlling interests
33,566,000 JPY
34,044,000 JPY
Net assets
31,660,899,000 JPY
30,430,271,000 JPY
Liabilities and net assets
40,218,424,000 JPY
38,964,961,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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