TORIDOLL Holdings Corp
TSE:3397
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Balance Sheet
Balance Sheet Decomposition
TORIDOLL Holdings Corp
Current Assets | 85.5B |
Cash & Short-Term Investments | 71B |
Receivables | 8.6B |
Other Current Assets | 5.9B |
Non-Current Assets | 235.4B |
Long-Term Investments | 17.7B |
PP&E | 147.5B |
Intangibles | 64.3B |
Other Non-Current Assets | 5.9B |
Current Liabilities | 69.1B |
Accounts Payable | 15.2B |
Short-Term Debt | 3B |
Other Current Liabilities | 50.9B |
Non-Current Liabilities | 168.8B |
Long-Term Debt | 149.8B |
Other Non-Current Liabilities | 19B |
Balance Sheet
TORIDOLL Holdings Corp
Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
14 992
|
10 094
|
11 183
|
14 798
|
14 398
|
25 801
|
24 969
|
53 463
|
67 456
|
70 627
|
|
Cash Equivalents |
14 992
|
10 094
|
11 183
|
14 798
|
14 398
|
25 801
|
24 969
|
53 463
|
67 456
|
70 627
|
|
Total Receivables |
1 757
|
2 183
|
3 697
|
5 766
|
4 416
|
3 967
|
5 497
|
5 518
|
7 578
|
9 678
|
|
Accounts Receivables |
1 757
|
2 183
|
3 697
|
5 766
|
4 416
|
3 967
|
5 497
|
5 518
|
7 578
|
9 678
|
|
Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Inventory |
142
|
265
|
585
|
815
|
830
|
836
|
718
|
502
|
759
|
1 087
|
|
Other Current Assets |
1 106
|
1 138
|
1 241
|
1 423
|
2 108
|
1 932
|
1 639
|
1 604
|
2 008
|
4 568
|
|
Total Current Assets |
17 997
|
13 680
|
16 706
|
22 802
|
21 752
|
32 536
|
32 823
|
61 087
|
77 801
|
85 960
|
|
PP&E Net |
26 070
|
24 216
|
23 972
|
29 370
|
30 682
|
113 354
|
110 065
|
112 213
|
118 902
|
145 140
|
|
PP&E Gross |
26 070
|
24 216
|
23 972
|
29 370
|
30 682
|
113 354
|
110 065
|
112 213
|
118 902
|
145 140
|
|
Accumulated Depreciation |
18 503
|
25 195
|
28 693
|
31 913
|
39 490
|
59 436
|
46 917
|
94 156
|
108 692
|
128 891
|
|
Intangible Assets |
473
|
2 980
|
4 132
|
11 757
|
12 252
|
11 628
|
11 196
|
11 287
|
12 020
|
66 232
|
|
Goodwill |
0
|
1 086
|
1 968
|
28 115
|
29 554
|
28 629
|
29 062
|
31 551
|
33 692
|
52 780
|
|
Note Receivable |
0
|
0
|
0
|
0
|
3 160
|
3 276
|
2 798
|
1 445
|
968
|
706
|
|
Long-Term Investments |
7 356
|
8 514
|
9 860
|
10 225
|
10 625
|
10 062
|
9 126
|
9 004
|
8 873
|
17 324
|
|
Other Long-Term Assets |
7 123
|
7 317
|
7 373
|
9 256
|
9 954
|
10 493
|
14 341
|
14 253
|
13 979
|
6 782
|
|
Other Assets |
0
|
1 086
|
1 968
|
28 115
|
29 554
|
28 629
|
29 062
|
31 551
|
33 692
|
52 780
|
|
Total Assets |
59 019
N/A
|
57 793
-2%
|
64 011
+11%
|
111 525
+74%
|
117 979
+6%
|
209 978
+78%
|
209 411
0%
|
240 840
+15%
|
266 235
+11%
|
321 438
+21%
|
|
Liabilities | |||||||||||
Accounts Payable |
2 759
|
2 947
|
3 553
|
5 184
|
6 047
|
6 001
|
5 003
|
5 155
|
6 999
|
25 669
|
|
Accrued Liabilities |
289
|
689
|
1 147
|
1 848
|
574
|
1 890
|
4 753
|
2 134
|
2 362
|
3 827
|
|
Short-Term Debt |
0
|
25
|
24
|
34 580
|
64
|
29
|
7 022
|
4 024
|
4 028
|
20 210
|
|
Current Portion of Long-Term Debt |
7 328
|
5 301
|
5 411
|
5 523
|
10 605
|
26 049
|
27 724
|
27 491
|
34 324
|
36 374
|
|
Other Current Liabilities |
6 615
|
6 842
|
6 329
|
9 082
|
8 663
|
8 725
|
9 910
|
11 909
|
11 757
|
19 036
|
|
Total Current Liabilities |
18 329
|
15 804
|
16 464
|
56 217
|
25 953
|
42 694
|
54 412
|
50 713
|
59 470
|
92 583
|
|
Long-Term Debt |
14 160
|
9 287
|
10 272
|
13 703
|
52 005
|
115 657
|
108 579
|
112 319
|
119 027
|
127 373
|
|
Deferred Income Tax |
64
|
689
|
963
|
2 225
|
2 199
|
1 475
|
1 383
|
1 556
|
1 558
|
3 846
|
|
Minority Interest |
57
|
883
|
804
|
1 228
|
1 110
|
1 138
|
478
|
7 954
|
8 592
|
9 535
|
|
Other Liabilities |
1 107
|
1 141
|
1 306
|
1 910
|
2 732
|
3 587
|
5 097
|
6 274
|
8 022
|
7 501
|
|
Total Liabilities |
33 717
N/A
|
27 804
-18%
|
29 809
+7%
|
75 283
+153%
|
83 999
+12%
|
164 551
+96%
|
169 949
+3%
|
178 816
+5%
|
196 669
+10%
|
240 838
+22%
|
|
Equity | |||||||||||
Common Stock |
3 790
|
3 907
|
3 975
|
4 031
|
4 076
|
4 159
|
4 208
|
4 498
|
4 673
|
4 834
|
|
Retained Earnings |
16 689
|
21 473
|
26 104
|
29 676
|
28 855
|
29 921
|
23 604
|
31 845
|
34 814
|
39 531
|
|
Additional Paid In Capital |
3 830
|
3 947
|
4 007
|
4 064
|
4 085
|
3 848
|
2 348
|
11 877
|
11 575
|
9 369
|
|
Unrealized Security Profit/Loss |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
90
|
|
Treasury Stock |
0
|
0
|
0
|
0
|
2 143
|
2 124
|
1 026
|
1 020
|
1 003
|
994
|
|
Other Equity |
993
|
662
|
116
|
1 529
|
893
|
9 623
|
10 328
|
14 824
|
19 507
|
27 950
|
|
Total Equity |
25 302
N/A
|
29 989
+19%
|
34 202
+14%
|
36 242
+6%
|
33 980
-6%
|
45 427
+34%
|
39 462
-13%
|
62 024
+57%
|
69 566
+12%
|
80 600
+16%
|
|
Total Liabilities & Equity |
59 019
N/A
|
57 793
-2%
|
64 011
+11%
|
111 525
+74%
|
117 979
+6%
|
209 978
+78%
|
209 411
0%
|
240 840
+15%
|
266 235
+11%
|
321 438
+21%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
86
|
87
|
87
|
87
|
85
|
85
|
86
|
87
|
87
|
87
|