Semi-Annual Consolidated Balance Sheet

TOMY COMPANY,LTD. - Filing #7734909

Concept As at
2017-06-30
As at
2017-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
41,108,000,000 JPY
58,623,000,000 JPY
Other
6,714,000,000 JPY
5,965,000,000 JPY
Allowance for doubtful accounts
-171,000,000 JPY
-168,000,000 JPY
Current assets
89,326,000,000 JPY
102,891,000,000 JPY
Non-current assets
Property, plant and equipment
16,296,000,000 JPY
15,819,000,000 JPY
Property, plant and equipment
Buildings and structures
13,572,000,000 JPY
13,381,000,000 JPY
Accumulated depreciation
-8,595,000,000 JPY
-8,530,000,000 JPY
Accumulated impairment
-415,000,000 JPY
-412,000,000 JPY
Buildings and structures, net
4,560,000,000 JPY
4,437,000,000 JPY
Machinery, equipment and vehicles
2,363,000,000 JPY
2,337,000,000 JPY
Accumulated depreciation
-1,649,000,000 JPY
-1,605,000,000 JPY
Accumulated impairment
-17,000,000 JPY
-17,000,000 JPY
Machinery, equipment and vehicles, net
696,000,000 JPY
714,000,000 JPY
Land
4,128,000,000 JPY
4,194,000,000 JPY
Leased assets
6,660,000,000 JPY
7,762,000,000 JPY
Accumulated depreciation
-3,133,000,000 JPY
-4,161,000,000 JPY
Accumulated impairment
0 JPY
0 JPY
Leased assets, net
3,526,000,000 JPY
3,599,000,000 JPY
Construction in progress
1,011,000,000 JPY
485,000,000 JPY
Intangible assets
Goodwill
20,071,000,000 JPY
20,468,000,000 JPY
Other
13,092,000,000 JPY
13,446,000,000 JPY
Intangible assets
33,163,000,000 JPY
33,915,000,000 JPY
Investments and other assets
5,518,000,000 JPY
5,037,000,000 JPY
Investments and other assets
Investment securities
2,773,000,000 JPY
2,584,000,000 JPY
Other
2,520,000,000 JPY
2,294,000,000 JPY
Allowance for doubtful accounts
-44,000,000 JPY
-49,000,000 JPY
Non-current assets
54,978,000,000 JPY
54,772,000,000 JPY
Deferred assets
25,000,000 JPY
29,000,000 JPY
Deferred assets
Bond issuance costs
25,000,000 JPY
29,000,000 JPY
Assets
144,330,000,000 JPY
157,693,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
11,077,000,000 JPY
9,477,000,000 JPY
Short-term borrowings
7,285,000,000 JPY
7,099,000,000 JPY
Lease liabilities
2,295,000,000 JPY
2,287,000,000 JPY
Income taxes payable
594,000,000 JPY
2,038,000,000 JPY
Provisions
532,000,000 JPY
712,000,000 JPY
Other
1,924,000,000 JPY
934,000,000 JPY
Current liabilities
42,188,000,000 JPY
43,649,000,000 JPY
Non-current liabilities
Bonds payable
10,000,000,000 JPY
10,000,000,000 JPY
Long-term borrowings
30,221,000,000 JPY
43,240,000,000 JPY
Lease liabilities
911,000,000 JPY
950,000,000 JPY
Retirement benefit liability
2,958,000,000 JPY
3,034,000,000 JPY
Other
2,178,000,000 JPY
2,300,000,000 JPY
Non-current liabilities
49,227,000,000 JPY
62,432,000,000 JPY
Liabilities
91,416,000,000 JPY
106,082,000,000 JPY
Provision for retirement benefits for directors (and other officers)
147,000,000 JPY
141,000,000 JPY
Deferred tax liabilities for land revaluation
472,000,000 JPY
472,000,000 JPY
Net assets
Shareholders' equity
Share capital
3,459,000,000 JPY
3,459,000,000 JPY
Capital surplus
9,077,000,000 JPY
9,045,000,000 JPY
Retained earnings
30,017,000,000 JPY
29,264,000,000 JPY
Treasury shares
-1,507,000,000 JPY
-2,073,000,000 JPY
Shareholders' equity
41,047,000,000 JPY
39,696,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
872,000,000 JPY
735,000,000 JPY
Deferred gains or losses on hedges
1,090,000,000 JPY
1,133,000,000 JPY
Revaluation reserve for land
364,000,000 JPY
364,000,000 JPY
Foreign currency translation adjustment
9,868,000,000 JPY
9,999,000,000 JPY
Remeasurements of defined benefit plans
-847,000,000 JPY
-866,000,000 JPY
Valuation and translation adjustments
11,349,000,000 JPY
11,366,000,000 JPY
Share acquisition rights
147,000,000 JPY
182,000,000 JPY
Non-controlling interests
369,000,000 JPY
365,000,000 JPY
Net assets
52,913,000,000 JPY
51,611,000,000 JPY
Liabilities and net assets
144,330,000,000 JPY
157,693,000,000 JPY

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