Semi-Annual Balance Sheet

TOSO CO., LTD. - Filing #7735356

Concept As at
2017-06-30
As at
2017-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,780,745,000 JPY
3,739,455,000 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
Non-current assets
Property, plant and equipment
Property, plant and equipment
3,078,168,000 JPY
3,106,639,000 JPY
Tools, furniture and fixtures
4,538,516,000 JPY
4,506,841,000 JPY
Accumulated depreciation
-4,336,983,000 JPY
-4,327,992,000 JPY
Tools, furniture and fixtures, net
201,532,000 JPY
178,849,000 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
Intangible assets
Intangible assets
642,085,000 JPY
661,530,000 JPY
Investments and other assets
Investment securities
661,768,000 JPY
642,429,000 JPY
Investments and other assets
1,803,510,000 JPY
1,782,036,000 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
5,523,764,000 JPY
5,550,206,000 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
Lease liabilities
82,761,000 JPY
84,860,000 JPY
Income taxes payable
45,273,000 JPY
303,847,000 JPY
Other
719,449,000 JPY
621,605,000 JPY
Current liabilities
7,355,192,000 JPY
7,524,609,000 JPY
Accounts payable - other
478,910,000 JPY
695,280,000 JPY
Non-current liabilities
Non-current liabilities
2,108,457,000 JPY
2,088,685,000 JPY
Long-term borrowings
1,031,002,000 JPY
1,013,135,000 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
Other liabilities
Provision for retirement benefits for directors (and other officers)
136,575,000 JPY
132,850,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
1,170,000,000 JPY
1,170,000,000 JPY
Capital surplus
Capital surplus
1,391,124,000 JPY
1,391,124,000 JPY
Retained earnings
Retained earnings
8,763,950,000 JPY
8,875,776,000 JPY
Treasury shares
-515,031,000 JPY
-515,031,000 JPY
Shareholders' equity
10,810,043,000 JPY
10,921,869,000 JPY
Valuation and translation adjustments
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
Valuation and translation adjustments
477,283,000 JPY
481,896,000 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

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