Quarterly Balance Sheet

Tokai Senko K.K. - Filing #7243024

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
3,068,387,000 JPY
1,019,034,000 JPY
2,680,452,000 JPY
1,065,861,000 JPY
Merchandise and finished goods
267,382,000 JPY
74,495,000 JPY
213,249,000 JPY
112,671,000 JPY
Work in process
415,619,000 JPY
357,391,000 JPY
455,021,000 JPY
392,214,000 JPY
Raw materials and supplies
546,841,000 JPY
217,352,000 JPY
489,502,000 JPY
197,639,000 JPY
Other
233,539,000 JPY
62,641,000 JPY
261,634,000 JPY
68,655,000 JPY
Allowance for doubtful accounts
-1,914,000 JPY
-1,840,000 JPY
-4,272,000 JPY
-4,310,000 JPY
Current assets
7,109,113,000 JPY
3,220,494,000 JPY
6,700,768,000 JPY
3,603,913,000 JPY
Non-current assets
Property, plant and equipment
4,659,387,000 JPY
3,933,367,000 JPY
4,889,391,000 JPY
4,071,637,000 JPY
Property, plant and equipment
Buildings
Buildings, net
562,787,000 JPY
604,492,000 JPY
Structures
Structures, net
108,113,000 JPY
116,760,000 JPY
Machinery and equipment
Machinery and equipment, net
1,017,375,000 JPY
1,049,601,000 JPY
Vehicles
Vehicles, net
9,071,000 JPY
1,843,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
28,932,000 JPY
29,117,000 JPY
Land
1,744,725,000 JPY
2,191,385,000 JPY
1,779,814,000 JPY
2,241,593,000 JPY
Leased assets
Leased assets, net
15,701,000 JPY
15,701,000 JPY
34,394,000 JPY
28,079,000 JPY
Construction in progress
10,710,000 JPY
JPY
12,236,000 JPY
148,000 JPY
Other
Other, net
52,439,000 JPY
51,991,000 JPY
Accumulated depreciation
-21,114,179,000 JPY
-20,436,288,000 JPY
Intangible assets
75,381,000 JPY
44,137,000 JPY
90,594,000 JPY
51,825,000 JPY
Intangible assets
Goodwill
JPY
JPY
JPY
JPY
JPY
12,395,000 JPY
12,395,000 JPY
JPY
JPY
JPY
JPY
JPY
17,904,000 JPY
JPY
17,904,000 JPY
JPY
Other
62,986,000 JPY
44,137,000 JPY
72,690,000 JPY
51,825,000 JPY
Investments and other assets
3,048,203,000 JPY
4,857,125,000 JPY
2,872,982,000 JPY
4,823,499,000 JPY
Investments and other assets
Investment securities
2,696,944,000 JPY
2,694,761,000 JPY
2,598,189,000 JPY
2,596,005,000 JPY
Shares of subsidiaries and associates
1,793,583,000 JPY
1,793,583,000 JPY
Investments in capital
630,000 JPY
630,000 JPY
Long-term loans receivable
209,200,000 JPY
274,000,000 JPY
Deferred tax assets
1,060,000 JPY
749,000 JPY
Other
420,369,000 JPY
229,132,000 JPY
355,499,000 JPY
241,106,000 JPY
Allowance for doubtful accounts
-70,171,000 JPY
-70,181,000 JPY
-81,456,000 JPY
-81,826,000 JPY
Non-current assets
7,782,972,000 JPY
8,834,630,000 JPY
7,852,967,000 JPY
8,946,963,000 JPY
Assets
10,050,467,000 JPY
23,023,000 JPY
4,841,617,000 JPY
7,499,643,000 JPY
164,864,000 JPY
40,428,000 JPY
87,655,000 JPY
1,122,751,000 JPY
14,892,085,000 JPY
12,055,125,000 JPY
8,938,365,000 JPY
1,112,102,000 JPY
8,793,164,000 JPY
42,469,000 JPY
4,614,491,000 JPY
130,819,000 JPY
11,723,000 JPY
128,656,000 JPY
1,167,340,000 JPY
7,312,155,000 JPY
14,553,736,000 JPY
9,939,244,000 JPY
12,550,876,000 JPY
1,146,080,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
720,594,000 JPY
566,466,000 JPY
Short-term borrowings
870,000,000 JPY
870,000,000 JPY
1,215,000,000 JPY
1,215,000,000 JPY
Income taxes payable
157,012,000 JPY
53,191,000 JPY
96,537,000 JPY
56,340,000 JPY
Other
501,125,000 JPY
130,187,000 JPY
276,022,000 JPY
133,195,000 JPY
Current liabilities
3,703,000,000 JPY
2,606,734,000 JPY
3,692,309,000 JPY
2,860,992,000 JPY
Non-current liabilities
Long-term borrowings
1,225,000,000 JPY
1,225,000,000 JPY
1,250,000,000 JPY
1,250,000,000 JPY
Asset retirement obligations
96,116,000 JPY
96,674,000 JPY
Other
97,624,000 JPY
118,716,000 JPY
341,327,000 JPY
131,288,000 JPY
Non-current liabilities
2,600,745,000 JPY
2,320,776,000 JPY
2,851,703,000 JPY
2,574,489,000 JPY
Liabilities
6,303,745,000 JPY
4,927,511,000 JPY
6,544,013,000 JPY
5,435,482,000 JPY
Net assets
Shareholders' equity
Share capital
4,300,000,000 JPY
4,300,000,000 JPY
4,300,000,000 JPY
4,300,000,000 JPY
Capital surplus
1,400,120,000 JPY
1,400,120,000 JPY
1,400,120,000 JPY
1,400,120,000 JPY
Retained earnings
1,689,010,000 JPY
1,139,596,000 JPY
1,440,431,000 JPY
1,087,310,000 JPY
Treasury shares
-702,546,000 JPY
-702,546,000 JPY
-702,342,000 JPY
-702,342,000 JPY
Shareholders' equity
6,686,583,000 JPY
6,137,169,000 JPY
6,438,209,000 JPY
6,085,088,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
990,498,000 JPY
990,498,000 JPY
1,029,624,000 JPY
1,029,624,000 JPY
Deferred gains or losses on hedges
-54,000 JPY
-54,000 JPY
681,000 JPY
681,000 JPY
Valuation and translation adjustments
479,246,000 JPY
990,444,000 JPY
397,686,000 JPY
1,030,305,000 JPY
Net assets
-702,546,000 JPY
1,400,120,000 JPY
990,498,000 JPY
1,075,000,000 JPY
990,498,000 JPY
-12,253,000 JPY
1,422,509,000 JPY
6,137,169,000 JPY
4,300,000,000 JPY
6,686,583,000 JPY
479,246,000 JPY
-702,546,000 JPY
-498,944,000 JPY
4,300,000,000 JPY
1,400,120,000 JPY
325,120,000 JPY
1,689,010,000 JPY
1,139,596,000 JPY
8,588,339,000 JPY
7,127,613,000 JPY
-54,000 JPY
990,444,000 JPY
-54,000 JPY
681,000 JPY
1,173,827,000 JPY
4,300,000,000 JPY
-21,879,000 JPY
6,085,088,000 JPY
1,075,000,000 JPY
-702,342,000 JPY
1,029,624,000 JPY
1,030,305,000 JPY
1,029,624,000 JPY
1,400,120,000 JPY
1,440,431,000 JPY
1,087,310,000 JPY
1,400,120,000 JPY
-702,342,000 JPY
681,000 JPY
325,120,000 JPY
4,300,000,000 JPY
8,009,722,000 JPY
6,438,209,000 JPY
397,686,000 JPY
-610,739,000 JPY
7,115,393,000 JPY
-141,769,000 JPY
614,797,000 JPY
-734,722,000 JPY
4,300,000,000 JPY
4,300,000,000 JPY
1,256,610,000 JPY
325,120,000 JPY
614,797,000 JPY
6,371,898,000 JPY
6,869,541,000 JPY
614,797,000 JPY
1,400,120,000 JPY
1,400,120,000 JPY
-701,988,000 JPY
-701,988,000 JPY
-21,844,000 JPY
1,086,253,000 JPY
7,316,382,000 JPY
1,075,000,000 JPY
6,254,743,000 JPY
1,373,765,000 JPY
JPY
JPY
Liabilities and net assets
14,892,085,000 JPY
12,055,125,000 JPY
14,553,736,000 JPY
12,550,876,000 JPY

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