Semi-Annual Balance Sheet

TORAY INDUSTRIES,INC. - Filing #7736261

Concept As at
2017-06-30
As at
2017-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
133,724,000,000 JPY
143,111,000,000 JPY
Other
97,943,000,000 JPY
90,349,000,000 JPY
Allowance for doubtful accounts
-2,123,000,000 JPY
-2,205,000,000 JPY
Current assets
1,075,375,000,000 JPY
1,066,709,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
892,675,000,000 JPY
881,434,000,000 JPY
Land
79,625,000,000 JPY
79,831,000,000 JPY
Construction in progress
113,074,000,000 JPY
107,562,000,000 JPY
Other
Other, net
26,992,000,000 JPY
26,668,000,000 JPY
Intangible assets
Goodwill
45,943,000,000 JPY
45,779,000,000 JPY
Intangible assets
77,197,000,000 JPY
77,295,000,000 JPY
Other
31,254,000,000 JPY
31,516,000,000 JPY
Investments and other assets
Investment securities
286,581,000,000 JPY
280,144,000,000 JPY
Investments and other assets
379,038,000,000 JPY
371,347,000,000 JPY
Other
95,712,000,000 JPY
94,466,000,000 JPY
Allowance for doubtful accounts
-3,255,000,000 JPY
-3,263,000,000 JPY
Non-current assets
1,348,910,000,000 JPY
1,330,076,000,000 JPY
Assets
2,424,285,000,000 JPY
2,396,785,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
136,562,000,000 JPY
132,014,000,000 JPY
Income taxes payable
13,159,000,000 JPY
18,560,000,000 JPY
Provisions
12,202,000,000 JPY
20,818,000,000 JPY
Other
137,089,000,000 JPY
140,158,000,000 JPY
Current liabilities
690,088,000,000 JPY
669,976,000,000 JPY
Non-current liabilities
Bonds payable
140,000,000,000 JPY
140,000,000,000 JPY
Non-current liabilities
612,783,000,000 JPY
626,633,000,000 JPY
Long-term borrowings
290,823,000,000 JPY
310,757,000,000 JPY
Provisions
966,000,000 JPY
1,253,000,000 JPY
Other
77,615,000,000 JPY
71,164,000,000 JPY
Liabilities
1,302,871,000,000 JPY
1,296,609,000,000 JPY
Other liabilities
Commercial papers
57,000,000,000 JPY
19,000,000,000 JPY
Other liabilities
Net assets
Share capital
147,873,000,000 JPY
147,873,000,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
121,101,000,000 JPY
121,091,000,000 JPY
Retained earnings
Retained earnings
704,828,000,000 JPY
691,290,000,000 JPY
Treasury shares
-20,629,000,000 JPY
-20,822,000,000 JPY
Shareholders' equity
953,173,000,000 JPY
939,432,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
71,541,000,000 JPY
66,513,000,000 JPY
Deferred gains or losses on hedges
-17,000,000 JPY
21,000,000 JPY
Valuation and translation adjustments
87,943,000,000 JPY
81,840,000,000 JPY
Net assets
1,121,414,000,000 JPY
1,100,176,000,000 JPY
Share acquisition rights
1,095,000,000 JPY
1,205,000,000 JPY
Liabilities and net assets
2,424,285,000,000 JPY
2,396,785,000,000 JPY

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