Semi-Annual Balance Sheet

TOCALO Co.,Ltd. - Filing #7739076

Concept As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
8,386,587,000 JPY
6,074,855,000 JPY
5,903,205,000 JPY
8,197,444,000 JPY
Securities
2,000,000,000 JPY
2,000,000,000 JPY
1,000,000,000 JPY
1,000,000,000 JPY
Other
241,452,000 JPY
44,934,000 JPY
10,653,000 JPY
226,566,000 JPY
Allowance for doubtful accounts
-50,532,000 JPY
-2,000,000 JPY
-41,000,000 JPY
-72,345,000 JPY
Current assets
22,999,641,000 JPY
18,550,166,000 JPY
16,468,124,000 JPY
20,829,510,000 JPY
Accounts receivable - other
86,591,000 JPY
106,868,000 JPY
Prepaid expenses
81,802,000 JPY
76,963,000 JPY
Non-current assets
Property, plant and equipment
20,305,293,000 JPY
16,595,853,000 JPY
13,547,042,000 JPY
16,150,842,000 JPY
Property, plant and equipment
Buildings
Buildings, net
5,232,102,000 JPY
5,477,446,000 JPY
Structures
Structures, net
139,296,000 JPY
162,068,000 JPY
Machinery and equipment
Machinery and equipment, net
1,745,941,000 JPY
1,551,893,000 JPY
Vehicles
Vehicles, net
900,000 JPY
1,046,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
270,685,000 JPY
208,053,000 JPY
Land
7,304,522,000 JPY
7,178,972,000 JPY
6,003,081,000 JPY
6,003,081,000 JPY
Leased assets
623,500,000 JPY
539,379,000 JPY
Accumulated depreciation
-513,904,000 JPY
-518,857,000 JPY
Leased assets, net
109,596,000 JPY
25,699,000 JPY
19,510,000 JPY
20,521,000 JPY
Construction in progress
3,827,874,000 JPY
2,002,254,000 JPY
123,940,000 JPY
1,199,970,000 JPY
Other
1,853,250,000 JPY
1,650,972,000 JPY
Accumulated depreciation
-1,521,478,000 JPY
-1,369,700,000 JPY
Other, net
331,771,000 JPY
281,272,000 JPY
Intangible assets
Goodwill
JPY
13,548,000 JPY
Intangible assets
115,281,000 JPY
76,229,000 JPY
42,144,000 JPY
97,406,000 JPY
Software
38,442,000 JPY
30,356,000 JPY
Other
115,281,000 JPY
37,787,000 JPY
11,787,000 JPY
83,858,000 JPY
Investments and other assets
Investment securities
684,251,000 JPY
191,814,000 JPY
189,663,000 JPY
682,101,000 JPY
Shares of subsidiaries and associates
3,265,426,000 JPY
3,098,885,000 JPY
Investments and other assets
911,165,000 JPY
4,039,382,000 JPY
3,834,317,000 JPY
914,446,000 JPY
Investments in capital of subsidiaries and associates
475,283,000 JPY
475,283,000 JPY
Distressed receivables
30,974,000 JPY
34,239,000 JPY
Long-term prepaid expenses
8,544,000 JPY
12,870,000 JPY
Other
145,829,000 JPY
8,221,000 JPY
9,953,000 JPY
166,440,000 JPY
Allowance for doubtful accounts
-30,989,000 JPY
-30,958,000 JPY
-34,206,000 JPY
-34,238,000 JPY
Non-current assets
21,331,741,000 JPY
20,711,466,000 JPY
17,423,504,000 JPY
17,162,695,000 JPY
Assets
44,331,382,000 JPY
39,261,632,000 JPY
33,891,628,000 JPY
37,992,205,000 JPY
Liabilities
Current liabilities
Notes payable - trade
235,592,000 JPY
775,928,000 JPY
Accounts payable - trade
2,848,099,000 JPY
2,269,981,000 JPY
Short-term borrowings
150,840,000 JPY
165,060,000 JPY
Lease liabilities
23,748,000 JPY
7,017,000 JPY
6,529,000 JPY
7,448,000 JPY
Income taxes payable
964,966,000 JPY
775,671,000 JPY
787,129,000 JPY
922,297,000 JPY
Other
172,067,000 JPY
440,398,000 JPY
Current liabilities
8,883,929,000 JPY
7,568,972,000 JPY
6,856,904,000 JPY
7,876,961,000 JPY
Accounts payable - other
906,132,000 JPY
763,281,000 JPY
451,970,000 JPY
491,034,000 JPY
Non-current liabilities
Non-current liabilities
3,194,586,000 JPY
2,655,755,000 JPY
631,670,000 JPY
1,045,033,000 JPY
Long-term borrowings
2,323,636,000 JPY
2,166,800,000 JPY
JPY
100,044,000 JPY
Lease liabilities
95,485,000 JPY
21,589,000 JPY
16,633,000 JPY
16,633,000 JPY
Other
21,809,000 JPY
21,486,000 JPY
Liabilities
12,078,515,000 JPY
10,224,727,000 JPY
7,488,575,000 JPY
8,921,995,000 JPY
Other liabilities
Provision for retirement benefits
464,652,000 JPY
562,979,000 JPY
Provision for bonuses
890,512,000 JPY
676,200,000 JPY
635,700,000 JPY
835,734,000 JPY
Other liabilities
Net assets
Share capital
2,658,823,000 JPY
2,658,823,000 JPY
2,658,823,000 JPY
2,658,823,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
2,292,454,000 JPY
2,292,454,000 JPY
Other capital surplus
1,050,000 JPY
1,050,000 JPY
Capital surplus
2,293,504,000 JPY
2,293,504,000 JPY
2,293,504,000 JPY
2,293,504,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
18,595,547,000 JPY
15,986,801,000 JPY
Other retained earnings
Retained earnings
26,116,841,000 JPY
24,815,547,000 JPY
22,206,801,000 JPY
23,186,505,000 JPY
Treasury shares
-773,599,000 JPY
-773,599,000 JPY
-773,418,000 JPY
-773,418,000 JPY
Shareholders' equity
30,295,569,000 JPY
28,994,275,000 JPY
26,385,710,000 JPY
27,365,415,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
42,629,000 JPY
42,629,000 JPY
17,342,000 JPY
17,342,000 JPY
Valuation and translation adjustments
351,796,000 JPY
42,629,000 JPY
17,342,000 JPY
413,577,000 JPY
Net assets
2,293,504,000 JPY
32,252,866,000 JPY
-773,599,000 JPY
29,036,904,000 JPY
-773,599,000 JPY
351,796,000 JPY
42,629,000 JPY
24,815,547,000 JPY
309,167,000 JPY
2,658,823,000 JPY
2,658,823,000 JPY
6,220,000,000 JPY
1,050,000 JPY
18,595,547,000 JPY
42,629,000 JPY
1,605,500,000 JPY
30,295,569,000 JPY
2,292,454,000 JPY
28,994,275,000 JPY
42,629,000 JPY
26,116,841,000 JPY
2,293,504,000 JPY
-773,418,000 JPY
413,577,000 JPY
17,342,000 JPY
22,206,801,000 JPY
-773,418,000 JPY
26,403,053,000 JPY
29,070,210,000 JPY
396,234,000 JPY
2,658,823,000 JPY
6,220,000,000 JPY
2,658,823,000 JPY
15,986,801,000 JPY
1,050,000 JPY
17,342,000 JPY
27,365,415,000 JPY
1,291,218,000 JPY
17,342,000 JPY
2,293,504,000 JPY
2,292,454,000 JPY
2,293,504,000 JPY
23,186,505,000 JPY
26,385,710,000 JPY
20,546,606,000 JPY
-773,418,000 JPY
2,658,823,000 JPY
14,326,606,000 JPY
2,658,823,000 JPY
25,451,821,000 JPY
55,332,000 JPY
55,332,000 JPY
2,293,504,000 JPY
2,292,454,000 JPY
474,847,000 JPY
24,725,515,000 JPY
21,272,912,000 JPY
24,780,848,000 JPY
55,332,000 JPY
1,169,671,000 JPY
27,151,673,000 JPY
2,293,504,000 JPY
6,220,000,000 JPY
-773,418,000 JPY
530,180,000 JPY
1,050,000 JPY
Liabilities and net assets
44,331,382,000 JPY
39,261,632,000 JPY
33,891,628,000 JPY
37,992,205,000 JPY

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