Consolidated Balance Sheet

TOSO CO., LTD. - Filing #7735356

Concept As at
2017-06-30
As at
2017-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
5,523,764,000 JPY
5,550,206,000 JPY
Investments and other assets
1,803,510,000 JPY
1,782,036,000 JPY
Investment securities
661,768,000 JPY
642,429,000 JPY
Long-term loans receivable
267,000 JPY
343,000 JPY
Other
397,412,000 JPY
397,369,000 JPY
Allowance for doubtful accounts
-1,856,000 JPY
-1,856,000 JPY
Non-current assets
Property, plant and equipment
Buildings and structures
5,010,460,000 JPY
5,030,857,000 JPY
Accumulated depreciation
-4,239,512,000 JPY
-4,257,241,000 JPY
Buildings and structures, net
770,948,000 JPY
773,616,000 JPY
Own-used assets
Machinery, equipment and vehicles
3,949,367,000 JPY
4,008,980,000 JPY
Accumulated depreciation
-3,316,007,000 JPY
-3,338,145,000 JPY
Machinery, equipment and vehicles, net
633,360,000 JPY
670,834,000 JPY
Land
1,229,806,000 JPY
1,229,806,000 JPY
Leased assets
462,163,000 JPY
461,948,000 JPY
Accumulated depreciation
-257,067,000 JPY
-251,503,000 JPY
Leased assets, net
205,096,000 JPY
210,444,000 JPY
Construction in progress
37,423,000 JPY
43,088,000 JPY
Property, plant and equipment
3,078,168,000 JPY
3,106,639,000 JPY
Intangible assets
Intangible assets
642,085,000 JPY
661,530,000 JPY
Investments and other assets
Retirement benefit asset
679,154,000 JPY
677,808,000 JPY
Current assets
Cash and deposits
3,780,745,000 JPY
3,739,455,000 JPY
Notes and accounts receivable - trade
5,706,440,000 JPY
6,411,024,000 JPY
Merchandise and finished goods
1,255,948,000 JPY
1,097,491,000 JPY
Work in process
257,687,000 JPY
233,810,000 JPY
Raw materials and supplies
1,875,748,000 JPY
1,686,471,000 JPY
Other
399,249,000 JPY
408,778,000 JPY
Allowance for doubtful accounts
-1,260,000 JPY
-1,116,000 JPY
Current assets
15,270,614,000 JPY
15,510,204,000 JPY
Assets
20,794,378,000 JPY
21,060,411,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,518,300,000 JPY
1,184,795,000 JPY
Notes and accounts payable - trade
941,422,000 JPY
999,176,000 JPY
Accounts payable - other
478,910,000 JPY
695,280,000 JPY
Income taxes payable
45,273,000 JPY
303,847,000 JPY
Lease liabilities
82,761,000 JPY
84,860,000 JPY
Current portion of long-term borrowings
1,067,532,000 JPY
1,055,532,000 JPY
Accrued expenses
479,302,000 JPY
635,790,000 JPY
Other
719,449,000 JPY
621,605,000 JPY
Current liabilities
7,355,192,000 JPY
7,524,609,000 JPY
Non-current liabilities
Long-term borrowings
1,031,002,000 JPY
1,013,135,000 JPY
Retirement benefit liability
308,592,000 JPY
306,425,000 JPY
Provision for retirement benefits for directors (and other officers)
136,575,000 JPY
132,850,000 JPY
Non-current liabilities
2,108,457,000 JPY
2,088,685,000 JPY
Asset retirement obligations
123,771,000 JPY
123,286,000 JPY
Other
179,096,000 JPY
194,728,000 JPY
Liabilities
9,463,650,000 JPY
9,613,294,000 JPY
Liabilities and net assets
Shareholders' equity
10,810,043,000 JPY
10,921,869,000 JPY
Share capital
1,170,000,000 JPY
1,170,000,000 JPY
Capital surplus
1,391,124,000 JPY
1,391,124,000 JPY
Retained earnings
8,763,950,000 JPY
8,875,776,000 JPY
Treasury shares
-515,031,000 JPY
-515,031,000 JPY
Valuation and translation adjustments
477,283,000 JPY
481,896,000 JPY
Valuation difference on available-for-sale securities
256,023,000 JPY
241,564,000 JPY
Deferred gains or losses on hedges
12,346,000 JPY
-5,501,000 JPY
Foreign currency translation adjustment
1,485,000 JPY
39,096,000 JPY
Non-controlling interests
43,400,000 JPY
43,350,000 JPY
Net assets
11,330,728,000 JPY
11,447,116,000 JPY
Liabilities and net assets
20,794,378,000 JPY
21,060,411,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
207,428,000 JPY
206,737,000 JPY

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