TORIDOLL Holdings Corp
TSE:3397
TORIDOLL Holdings Corp
TSE:3397
Price:
4 354
JPY
-0.11%
Market Closed
Market Cap:
¥386.1B
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Balance Sheet
Balance Sheet Decomposition
TORIDOLL Holdings Corp
TORIDOLL Holdings Corp
Balance Sheet Decomposition is not available for
TORIDOLL Holdings Corp
TORIDOLL Holdings Corp
Balance Sheet
TORIDOLL Holdings Corp
TORIDOLL Holdings Corp
Currency: JPY
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
451
|
609
|
866
|
792
|
1 503
|
1 221
|
1 146
|
4 961
|
4 662
|
4 561
|
7 639
|
6 762
|
7 635
|
14 992
|
10 094
|
11 183
|
14 798
|
14 398
|
25 801
|
24 969
|
53 463
|
67 456
|
70 627
|
82 271
|
|
| Cash Equivalents |
451
|
609
|
866
|
792
|
1 503
|
1 221
|
1 146
|
4 961
|
4 662
|
4 561
|
7 639
|
6 762
|
7 635
|
14 992
|
10 094
|
11 183
|
14 798
|
14 398
|
25 801
|
24 969
|
53 463
|
67 456
|
70 627
|
82 271
|
|
| Short-Term Investments |
10
|
10
|
10
|
10
|
10
|
10
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
0
|
26
|
25
|
85
|
246
|
469
|
613
|
689
|
815
|
768
|
999
|
1 265
|
1 129
|
1 757
|
2 183
|
3 697
|
5 766
|
4 416
|
3 967
|
5 497
|
5 518
|
7 578
|
9 678
|
10 971
|
|
| Accounts Receivables |
0
|
10
|
25
|
85
|
246
|
469
|
613
|
689
|
815
|
768
|
999
|
1 265
|
1 129
|
1 757
|
2 183
|
3 697
|
5 766
|
4 416
|
3 967
|
5 497
|
5 518
|
7 578
|
9 678
|
10 971
|
|
| Other Receivables |
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
9
|
9
|
13
|
22
|
25
|
32
|
34
|
43
|
71
|
111
|
115
|
172
|
237
|
142
|
265
|
585
|
815
|
830
|
836
|
718
|
502
|
759
|
1 087
|
1 119
|
|
| Other Current Assets |
42
|
40
|
59
|
89
|
132
|
148
|
251
|
377
|
576
|
682
|
1 159
|
1 326
|
1 803
|
1 106
|
1 138
|
1 241
|
1 423
|
2 108
|
1 932
|
1 639
|
1 604
|
2 008
|
4 568
|
3 277
|
|
| Total Current Assets |
512
|
694
|
973
|
999
|
1 917
|
1 880
|
2 055
|
6 070
|
6 123
|
6 122
|
9 912
|
9 525
|
10 804
|
17 997
|
13 680
|
16 706
|
22 802
|
21 752
|
32 536
|
32 823
|
61 087
|
77 801
|
85 960
|
97 638
|
|
| PP&E Net |
526
|
594
|
831
|
1 314
|
2 001
|
2 753
|
3 935
|
7 639
|
12 603
|
17 804
|
19 849
|
23 189
|
23 731
|
26 070
|
24 216
|
23 972
|
29 370
|
30 682
|
113 354
|
110 065
|
112 213
|
118 902
|
145 140
|
139 962
|
|
| PP&E Gross |
526
|
594
|
831
|
1 314
|
2 001
|
2 753
|
3 935
|
7 639
|
12 603
|
17 804
|
19 849
|
23 189
|
23 731
|
26 070
|
24 216
|
23 972
|
29 370
|
30 682
|
113 354
|
110 065
|
112 213
|
118 902
|
145 140
|
139 962
|
|
| Accumulated Depreciation |
207
|
306
|
417
|
567
|
909
|
1 339
|
1 943
|
3 045
|
5 018
|
7 567
|
10 909
|
14 589
|
18 503
|
18 503
|
25 195
|
28 693
|
31 913
|
39 490
|
59 436
|
46 917
|
94 156
|
108 692
|
129 161
|
144 290
|
|
| Intangible Assets |
3
|
5
|
5
|
4
|
4
|
39
|
37
|
45
|
206
|
203
|
217
|
235
|
471
|
473
|
2 980
|
4 132
|
11 757
|
12 252
|
11 628
|
11 196
|
11 287
|
12 020
|
21 523
|
21 255
|
|
| Goodwill |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 086
|
1 968
|
28 115
|
29 554
|
28 629
|
29 062
|
31 551
|
33 692
|
44 709
|
41 977
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3 160
|
3 276
|
2 798
|
1 445
|
968
|
706
|
295
|
|
| Long-Term Investments |
1
|
2
|
3
|
3
|
4
|
3
|
2
|
1
|
1
|
0
|
0
|
246
|
1 287
|
7 356
|
8 514
|
9 860
|
10 225
|
10 625
|
10 062
|
9 126
|
9 004
|
8 873
|
8 529
|
7 263
|
|
| Other Long-Term Assets |
306
|
353
|
470
|
614
|
847
|
1 385
|
2 396
|
4 375
|
6 441
|
7 591
|
9 753
|
11 910
|
13 263
|
7 123
|
7 317
|
7 373
|
9 256
|
9 954
|
10 493
|
14 341
|
14 253
|
13 979
|
14 871
|
14 806
|
|
| Other Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 086
|
1 968
|
28 115
|
29 554
|
28 629
|
29 062
|
31 551
|
33 692
|
44 709
|
41 977
|
|
| Total Assets |
1 347
N/A
|
1 647
+22%
|
2 282
+39%
|
2 934
+29%
|
4 772
+63%
|
6 060
+27%
|
8 425
+39%
|
18 130
+115%
|
25 374
+40%
|
31 719
+25%
|
39 731
+25%
|
45 105
+14%
|
49 556
+10%
|
59 019
+19%
|
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%
|
323 196
+1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
126
|
104
|
162
|
282
|
367
|
535
|
640
|
1 228
|
1 609
|
1 225
|
1 562
|
1 784
|
1 875
|
2 759
|
2 947
|
3 553
|
5 184
|
6 047
|
6 001
|
5 003
|
5 155
|
6 999
|
25 669
|
27 469
|
|
| Accrued Liabilities |
113
|
106
|
109
|
190
|
266
|
392
|
551
|
713
|
1 357
|
191
|
223
|
241
|
289
|
289
|
689
|
1 147
|
1 848
|
574
|
1 890
|
4 753
|
2 134
|
2 362
|
3 827
|
3 286
|
|
| Short-Term Debt |
0
|
20
|
0
|
0
|
0
|
0
|
0
|
300
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
24
|
34 580
|
64
|
29
|
7 022
|
4 024
|
4 028
|
20 210
|
12 000
|
|
| Current Portion of Long-Term Debt |
145
|
157
|
202
|
258
|
533
|
572
|
775
|
2 126
|
3 052
|
4 552
|
5 178
|
6 242
|
7 544
|
7 328
|
5 301
|
5 411
|
5 523
|
10 605
|
26 049
|
27 724
|
27 491
|
34 324
|
36 374
|
38 396
|
|
| Other Current Liabilities |
156
|
96
|
156
|
267
|
490
|
626
|
964
|
1 687
|
2 564
|
4 401
|
6 954
|
6 695
|
6 351
|
6 615
|
6 842
|
6 329
|
9 082
|
8 663
|
8 725
|
9 910
|
11 909
|
11 757
|
23 466
|
16 608
|
|
| Total Current Liabilities |
540
|
483
|
628
|
996
|
1 657
|
2 125
|
2 930
|
6 054
|
8 581
|
10 369
|
13 917
|
14 962
|
16 059
|
18 329
|
15 804
|
16 464
|
56 217
|
25 953
|
42 694
|
54 412
|
50 713
|
59 470
|
92 583
|
80 504
|
|
| Long-Term Debt |
379
|
607
|
1 036
|
1 190
|
1 562
|
1 963
|
1 942
|
6 307
|
8 892
|
11 377
|
13 052
|
14 318
|
16 920
|
14 160
|
9 287
|
10 272
|
13 703
|
52 005
|
115 657
|
108 579
|
112 319
|
119 027
|
127 373
|
136 632
|
|
| Deferred Income Tax |
1
|
0
|
50
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
64
|
689
|
963
|
2 225
|
2 199
|
1 475
|
1 383
|
1 556
|
1 558
|
3 846
|
2 681
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
20
|
57
|
883
|
804
|
1 228
|
1 110
|
1 138
|
478
|
7 954
|
8 592
|
9 535
|
9 292
|
|
| Other Liabilities |
7
|
69
|
5
|
5
|
20
|
9
|
8
|
7
|
85
|
516
|
656
|
847
|
1 049
|
1 107
|
1 141
|
1 306
|
1 910
|
2 732
|
3 587
|
5 097
|
6 274
|
8 022
|
7 501
|
6 844
|
|
| Total Liabilities |
927
N/A
|
1 159
+25%
|
1 719
+48%
|
2 222
+29%
|
3 239
+46%
|
4 097
+26%
|
4 880
+19%
|
12 369
+153%
|
17 558
+42%
|
22 263
+27%
|
27 625
+24%
|
30 127
+9%
|
34 048
+13%
|
33 717
-1%
|
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%
|
235 953
-2%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
80
|
94
|
96
|
102
|
282
|
282
|
827
|
1 318
|
1 318
|
1 318
|
1 318
|
1 348
|
1 357
|
3 790
|
3 907
|
3 975
|
4 031
|
4 076
|
4 159
|
4 208
|
4 498
|
4 673
|
4 834
|
5 145
|
|
| Retained Earnings |
300
|
341
|
412
|
550
|
910
|
1 340
|
1 832
|
3 067
|
5 066
|
6 634
|
9 234
|
11 947
|
12 147
|
16 689
|
21 473
|
26 104
|
29 676
|
28 855
|
29 921
|
23 604
|
31 845
|
34 814
|
39 531
|
40 035
|
|
| Additional Paid In Capital |
40
|
53
|
55
|
60
|
340
|
340
|
885
|
1 376
|
1 432
|
1 512
|
1 577
|
1 623
|
1 674
|
3 830
|
3 947
|
4 007
|
4 064
|
4 085
|
3 848
|
2 348
|
11 877
|
11 575
|
9 369
|
11 552
|
|
| Unrealized Security Profit/Loss |
0
|
0
|
1
|
1
|
2
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
90
|
21
|
|
| Treasury Stock |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 143
|
2 124
|
1 026
|
1 020
|
1 003
|
994
|
984
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
9
|
23
|
60
|
330
|
993
|
662
|
116
|
1 529
|
893
|
9 623
|
10 328
|
14 824
|
19 507
|
27 950
|
31 516
|
|
| Total Equity |
420
N/A
|
488
+16%
|
563
+15%
|
713
+27%
|
1 533
+115%
|
1 963
+28%
|
3 545
+81%
|
5 761
+63%
|
7 816
+36%
|
9 456
+21%
|
12 106
+28%
|
14 978
+24%
|
15 508
+4%
|
25 302
+63%
|
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%
|
87 243
+8%
|
|
| Total Liabilities & Equity |
1 347
N/A
|
1 647
+22%
|
2 282
+39%
|
2 934
+29%
|
4 772
+63%
|
6 060
+27%
|
8 425
+39%
|
18 130
+115%
|
25 374
+40%
|
31 719
+25%
|
39 731
+25%
|
45 105
+14%
|
49 556
+10%
|
59 019
+19%
|
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%
|
323 196
+1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
34
|
34
|
34
|
34
|
34
|
34
|
37
|
39
|
39
|
39
|
39
|
39
|
39
|
86
|
87
|
87
|
87
|
85
|
85
|
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