Consolidated Balance Sheet

Tokai Senko K.K. - Filing #7319606

Concept As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
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
As at
2024-03-31
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
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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
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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
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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
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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
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2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
7,852,967,000 JPY
8,946,963,000 JPY
8,824,048,000 JPY
7,387,262,000 JPY
Investments and other assets
2,872,982,000 JPY
4,823,499,000 JPY
4,338,670,000 JPY
2,271,946,000 JPY
Investment securities
2,598,189,000 JPY
2,596,005,000 JPY
2,033,617,000 JPY
2,045,801,000 JPY
Investments in capital
630,000 JPY
630,000 JPY
Long-term loans receivable
274,000,000 JPY
342,000,000 JPY
Deferred tax assets
749,000 JPY
JPY
Allowance for doubtful accounts
-81,456,000 JPY
-81,826,000 JPY
-83,066,000 JPY
-81,466,000 JPY
Other
355,499,000 JPY
241,106,000 JPY
241,905,000 JPY
307,611,000 JPY
Current assets
Cash and deposits
2,680,452,000 JPY
1,065,861,000 JPY
971,771,000 JPY
2,501,809,000 JPY
Notes receivable - trade
92,008,000 JPY
92,008,000 JPY
136,192,000 JPY
142,568,000 JPY
Accounts receivable - trade
1,965,265,000 JPY
1,053,658,000 JPY
944,203,000 JPY
1,867,903,000 JPY
Short-term loans receivable
68,000,000 JPY
68,000,000 JPY
Merchandise and finished goods
213,249,000 JPY
112,671,000 JPY
193,419,000 JPY
311,554,000 JPY
Work in process
455,021,000 JPY
392,214,000 JPY
311,777,000 JPY
409,170,000 JPY
Prepaid expenses
15,824,000 JPY
17,286,000 JPY
Raw materials and supplies
489,502,000 JPY
197,639,000 JPY
169,360,000 JPY
430,310,000 JPY
Other
261,634,000 JPY
68,655,000 JPY
84,550,000 JPY
251,521,000 JPY
Allowance for doubtful accounts
-4,272,000 JPY
-4,310,000 JPY
-16,550,000 JPY
-14,871,000 JPY
Current assets
6,700,768,000 JPY
3,603,913,000 JPY
3,530,890,000 JPY
6,550,843,000 JPY
Non-current assets
Property, plant and equipment
4,889,391,000 JPY
4,071,637,000 JPY
4,424,352,000 JPY
5,004,291,000 JPY
Land
1,779,814,000 JPY
2,241,593,000 JPY
2,241,593,000 JPY
1,768,634,000 JPY
Buildings, net
604,492,000 JPY
717,288,000 JPY
Leased assets, net
34,394,000 JPY
28,079,000 JPY
41,130,000 JPY
105,432,000 JPY
Construction in progress
12,236,000 JPY
148,000 JPY
1,802,000 JPY
7,033,000 JPY
Other, net
51,991,000 JPY
53,845,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
1,380,905,000 JPY
1,443,375,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,630,048,000 JPY
1,625,970,000 JPY
Leased assets
Other
Vehicles
Vehicles, net
1,843,000 JPY
4,257,000 JPY
Accumulated depreciation
-20,436,288,000 JPY
-19,766,023,000 JPY
Intangible assets
Goodwill
JPY
JPY
JPY
JPY
17,904,000 JPY
JPY
17,904,000 JPY
JPY
JPY
23,413,000 JPY
JPY
JPY
JPY
JPY
23,413,000 JPY
JPY
Other
72,690,000 JPY
51,825,000 JPY
61,025,000 JPY
87,610,000 JPY
Other intangible assets
Intangible assets
90,594,000 JPY
51,825,000 JPY
61,025,000 JPY
111,024,000 JPY
Investments and other assets
Assets
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
9,147,298,000 JPY
1,147,483,000 JPY
4,790,807,000 JPY
12,354,938,000 JPY
13,938,105,000 JPY
7,999,814,000 JPY
52,172,000 JPY
142,710,000 JPY
21,275,000 JPY
127,874,000 JPY
1,058,444,000 JPY
6,597,336,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,215,000,000 JPY
1,215,000,000 JPY
1,380,000,000 JPY
1,380,000,000 JPY
Notes and accounts payable - trade
566,466,000 JPY
645,539,000 JPY
Lease liabilities
28,577,000 JPY
13,818,000 JPY
14,311,000 JPY
32,612,000 JPY
Accounts payable - other
11,742,000 JPY
73,738,000 JPY
Income taxes payable
96,537,000 JPY
56,340,000 JPY
33,162,000 JPY
78,177,000 JPY
Accrued expenses
654,453,000 JPY
311,498,000 JPY
302,584,000 JPY
634,569,000 JPY
Provisions
Provision for repairs
27,600,000 JPY
27,600,000 JPY
JPY
JPY
Provision for bonuses
102,700,000 JPY
20,720,000 JPY
44,520,000 JPY
121,958,000 JPY
Other
276,022,000 JPY
133,195,000 JPY
99,799,000 JPY
263,678,000 JPY
Current liabilities
3,692,309,000 JPY
2,860,992,000 JPY
2,910,177,000 JPY
3,781,251,000 JPY
Non-current liabilities
Long-term borrowings
1,250,000,000 JPY
1,250,000,000 JPY
1,390,000,000 JPY
1,390,000,000 JPY
Deferred tax liabilities
455,913,000 JPY
457,698,000 JPY
252,849,000 JPY
225,866,000 JPY
Retirement benefit liability
672,219,000 JPY
728,165,000 JPY
Lease liabilities
22,278,000 JPY
17,781,000 JPY
31,663,000 JPY
31,907,000 JPY
Provision for retirement benefits for directors (and other officers)
13,289,000 JPY
28,165,000 JPY
Other
341,327,000 JPY
131,288,000 JPY
129,683,000 JPY
342,563,000 JPY
Non-current liabilities
2,851,703,000 JPY
2,574,489,000 JPY
2,575,219,000 JPY
2,840,472,000 JPY
Asset retirement obligations
96,674,000 JPY
93,802,000 JPY
Liabilities
6,544,013,000 JPY
5,435,482,000 JPY
5,485,397,000 JPY
6,621,723,000 JPY
Liabilities and net assets
Shareholders' equity
6,438,209,000 JPY
6,085,088,000 JPY
6,254,743,000 JPY
6,371,898,000 JPY
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
1,440,431,000 JPY
1,087,310,000 JPY
1,256,610,000 JPY
1,373,765,000 JPY
Treasury shares
-702,342,000 JPY
-702,342,000 JPY
-701,988,000 JPY
-701,988,000 JPY
Valuation and translation adjustments
397,686,000 JPY
1,030,305,000 JPY
614,797,000 JPY
-141,769,000 JPY
Valuation difference on available-for-sale securities
1,029,624,000 JPY
1,029,624,000 JPY
614,797,000 JPY
614,797,000 JPY
Deferred gains or losses on hedges
681,000 JPY
681,000 JPY
JPY
JPY
Foreign currency translation adjustment
-610,739,000 JPY
-734,722,000 JPY
Non-controlling interests
1,173,827,000 JPY
1,086,253,000 JPY
Net assets
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
1,075,000,000 JPY
-635,904,000 JPY
430,575,000 JPY
JPY
430,575,000 JPY
430,575,000 JPY
1,400,120,000 JPY
7,011,956,000 JPY
1,538,980,000 JPY
1,517,164,000 JPY
1,400,120,000 JPY
-635,904,000 JPY
325,120,000 JPY
4,300,000,000 JPY
6,603,196,000 JPY
-408,582,000 JPY
JPY
-815,261,000 JPY
-23,896,000 JPY
7,155,323,000 JPY
960,709,000 JPY
4,300,000,000 JPY
6,581,380,000 JPY
Liabilities and net assets
14,553,736,000 JPY
12,550,876,000 JPY
12,354,938,000 JPY
13,938,105,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-21,879,000 JPY
-21,844,000 JPY

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