Quarterly Balance Sheet

TOSOH CORPORATION - Filing #7735024

Concept As at
2017-06-30
As at
2017-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
61,050,000,000 JPY
85,813,000,000 JPY
Merchandise and finished goods
81,841,000,000 JPY
81,699,000,000 JPY
Work in process
9,523,000,000 JPY
7,981,000,000 JPY
Raw materials and supplies
39,110,000,000 JPY
37,678,000,000 JPY
Other
34,156,000,000 JPY
36,077,000,000 JPY
Allowance for doubtful accounts
-784,000,000 JPY
-775,000,000 JPY
Current assets
418,613,000,000 JPY
448,014,000,000 JPY
Non-current assets
Property, plant and equipment
236,536,000,000 JPY
234,849,000,000 JPY
Property, plant and equipment
Land
73,399,000,000 JPY
73,464,000,000 JPY
Other
Other, net
92,621,000,000 JPY
92,210,000,000 JPY
Intangible assets
3,538,000,000 JPY
3,531,000,000 JPY
Intangible assets
Investments and other assets
98,044,000,000 JPY
96,227,000,000 JPY
Investments and other assets
Investment securities
58,510,000,000 JPY
56,108,000,000 JPY
Other
19,427,000,000 JPY
20,256,000,000 JPY
Allowance for doubtful accounts
-349,000,000 JPY
-349,000,000 JPY
Non-current assets
338,120,000,000 JPY
334,608,000,000 JPY
Assets
756,733,000,000 JPY
782,623,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
84,228,000,000 JPY
99,835,000,000 JPY
Short-term borrowings
83,292,000,000 JPY
82,383,000,000 JPY
Income taxes payable
8,125,000,000 JPY
25,100,000,000 JPY
Provisions
6,630,000,000 JPY
8,274,000,000 JPY
Other
39,770,000,000 JPY
32,293,000,000 JPY
Current liabilities
222,047,000,000 JPY
247,886,000,000 JPY
Non-current liabilities
Long-term borrowings
53,133,000,000 JPY
57,459,000,000 JPY
Provisions
803,000,000 JPY
2,501,000,000 JPY
Other
7,739,000,000 JPY
7,157,000,000 JPY
Non-current liabilities
81,034,000,000 JPY
86,400,000,000 JPY
Liabilities
303,082,000,000 JPY
334,287,000,000 JPY
Net assets
Shareholders' equity
Share capital
55,173,000,000 JPY
55,173,000,000 JPY
Capital surplus
44,718,000,000 JPY
44,719,000,000 JPY
Retained earnings
307,594,000,000 JPY
301,820,000,000 JPY
Treasury shares
-384,000,000 JPY
-360,000,000 JPY
Shareholders' equity
407,101,000,000 JPY
401,352,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
14,589,000,000 JPY
13,004,000,000 JPY
Deferred gains or losses on hedges
0 JPY
-2,000,000 JPY
Valuation and translation adjustments
12,177,000,000 JPY
11,857,000,000 JPY
Share acquisition rights
269,000,000 JPY
269,000,000 JPY
Net assets
453,651,000,000 JPY
448,335,000,000 JPY
Liabilities and net assets
756,733,000,000 JPY
782,623,000,000 JPY

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