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Toell Co., Ltd.
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Financials

Balance sheet

Fiscal date Oct 2025 Apr 2025 Oct 2024 Apr 2024
Total assets 26.3B 26.9B 25.6B 28.0B
Current assets 10.8B 11.4B 9.8B 12.1B
Cash
Cash equivalents
Cash and cash equivalents 5.5B 5.2B 4.5B 5.7B
Other short term investments
Accounts receivable 3.0B 4.1B 3.3B 4.4B
Other receivables
Inventory 1.9B 1.8B 1.7B 1.7B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 444.3M 309.5M 298.4M 318.6M
Non current assets 15.5B 15.5B 15.7B 15.9B
Properties 1.3B 2.3B 1.4B 2.3B
Land and improvements 6.4B 6.3B 6.4B 6.4B
Machinery furniture equipment 1.4B 8.9B 1.4B 8.8B
Construction in progress 48.6M 1.1M
Leases
Accumulated depreciation -13.4B -13.0B
Goodwill 773.9M 747.2M 787.0M 829.4M
Investment properties
Financial assets
Intangible assets 773.9M 747.2M 787.0M 829.4M
Investments and advances
Other non current assets 2.1B 453.5M 2.1B 477.7M
Total liabilities 5.7B 6.4B 5.8B 6.6B
Current liabilities 4.1B 4.8B 4.2B 5.0B
Accounts payable 1.6B 2.2B 1.7B 2.3B
Accrued expenses
Short term debt 0 340.4M 94.8M 481.0M
Deferred revenue
Tax payable 265.3M 180.8M 88.4M 286.0M
Pensions 258.8M 269.7M 245.8M 267.2M
Other current liabilities 2.1B 1.8B 2.1B 1.7B
Non current liabilities 1.5B 1.6B 1.6B 1.6B
Long term provisions 155.7M 154.2M
Long term debt 586.0M 0 609.2M
Provision for risks and charges 166.3M 166.2M
Deferred liabilities 9.6M 9.6M
Derivative product liabilities
Other non current liabilities 860.9M 11.9M 936.5M 11.9M
Shareholders equity
Common stock 950.3M 918.9M 918.9M 886.8M
Retained earnings 19.5B 19.4B 18.5B 19.0B
Other shareholders equity
Total shareholders equity 20.7B 20.5B 19.7B 21.4B
Additional paid in capital 1.2B 1.1B 1.1B 1.1B
Treasury stock 1.7B 1.6B 1.6B 360.7M
Minority interest 8.7M 7.5M 9.5M 9.9M
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