Consolidated Balance Sheet

TOYO SHUTTER CO.,LTD. - Filing #7735112

Concept As at
2017-06-30
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings and structures
Buildings and structures, net
2,187,581,000 JPY
2,226,628,000 JPY
Own-used assets
Land
4,141,141,000 JPY
4,141,141,000 JPY
Other
Other, net
528,086,000 JPY
547,358,000 JPY
Property, plant and equipment
6,856,809,000 JPY
6,915,128,000 JPY
Intangible assets
Intangible assets
335,787,000 JPY
357,493,000 JPY
Investments and other assets
Investment securities
35,393,000 JPY
33,714,000 JPY
Other
234,240,000 JPY
237,283,000 JPY
Allowance for doubtful accounts
-1,541,000 JPY
-1,494,000 JPY
Retirement benefit asset
473,294,000 JPY
463,551,000 JPY
Investments and other assets
745,842,000 JPY
737,935,000 JPY
Non-current assets
7,938,438,000 JPY
8,010,557,000 JPY
Current assets
Cash and deposits
1,320,562,000 JPY
1,079,383,000 JPY
Notes and accounts receivable - trade
3,478,996,000 JPY
4,228,146,000 JPY
Work in process
1,174,422,000 JPY
897,644,000 JPY
Raw materials and supplies
669,548,000 JPY
682,710,000 JPY
Other
399,023,000 JPY
350,395,000 JPY
Allowance for doubtful accounts
-4,798,000 JPY
-5,674,000 JPY
Current assets
8,369,202,000 JPY
8,579,157,000 JPY
Assets
16,307,641,000 JPY
16,589,715,000 JPY
Liabilities and net assets
Non-current liabilities
3,550,010,000 JPY
3,684,929,000 JPY
Long-term borrowings
2,825,490,000 JPY
2,913,440,000 JPY
Lease liabilities
451,162,000 JPY
480,556,000 JPY
Retirement benefit liability
33,983,000 JPY
34,871,000 JPY
Current liabilities
7,075,668,000 JPY
7,115,727,000 JPY
Short-term borrowings
1,300,000,000 JPY
1,300,000,000 JPY
Notes and accounts payable - trade
3,270,445,000 JPY
3,540,505,000 JPY
Accounts payable - other
500,923,000 JPY
486,930,000 JPY
Liabilities
10,625,679,000 JPY
10,800,657,000 JPY
Shareholders' equity
5,793,530,000 JPY
5,916,272,000 JPY
Share capital
2,024,213,000 JPY
2,024,213,000 JPY
Capital surplus
186,000,000 JPY
186,000,000 JPY
Retained earnings
3,628,827,000 JPY
3,751,431,000 JPY
Treasury shares
-45,510,000 JPY
-45,372,000 JPY
Valuation and translation adjustments
-111,568,000 JPY
-127,214,000 JPY
Valuation difference on available-for-sale securities
11,114,000 JPY
9,949,000 JPY
Net assets
5,681,962,000 JPY
5,789,058,000 JPY
Liabilities and net assets
16,307,641,000 JPY
16,589,715,000 JPY
Liabilities
Current liabilities
Income taxes payable
47,624,000 JPY
136,605,000 JPY
Current portion of long-term borrowings
344,900,000 JPY
344,900,000 JPY
Lease liabilities
182,806,000 JPY
181,962,000 JPY
Provisions
Provision for bonuses
53,093,000 JPY
257,785,000 JPY
Other
896,934,000 JPY
376,938,000 JPY
Non-current liabilities
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-122,683,000 JPY
-137,164,000 JPY

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