Semi-Annual Balance Sheet

Tokai Senko K.K. - Filing #7553782

Concept 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
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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
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
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2022-03-31
As at
2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
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2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
971,771,000 JPY
2,501,809,000 JPY
1,130,661,000 JPY
2,321,277,000 JPY
Other
84,550,000 JPY
251,521,000 JPY
63,669,000 JPY
297,390,000 JPY
Allowance for doubtful accounts
-16,550,000 JPY
-14,871,000 JPY
-14,729,000 JPY
-13,751,000 JPY
Current assets
3,530,890,000 JPY
6,550,843,000 JPY
3,479,645,000 JPY
5,968,552,000 JPY
Prepaid expenses
17,286,000 JPY
17,834,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
717,288,000 JPY
757,365,000 JPY
Property, plant and equipment
4,424,352,000 JPY
5,004,291,000 JPY
4,504,964,000 JPY
5,125,995,000 JPY
Structures
Structures, net
145,200,000 JPY
153,295,000 JPY
Machinery and equipment
Machinery and equipment, net
1,234,403,000 JPY
1,249,279,000 JPY
Vehicles
Vehicles, net
4,257,000 JPY
7,207,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
38,675,000 JPY
46,651,000 JPY
Land
2,241,593,000 JPY
1,768,634,000 JPY
2,241,593,000 JPY
1,757,824,000 JPY
Leased assets
Leased assets, net
41,130,000 JPY
105,432,000 JPY
49,323,000 JPY
119,455,000 JPY
Construction in progress
1,802,000 JPY
7,033,000 JPY
247,000 JPY
119,598,000 JPY
Other
Other, net
53,845,000 JPY
67,208,000 JPY
Accumulated depreciation
-19,766,023,000 JPY
-19,126,519,000 JPY
Intangible assets
Goodwill
JPY
23,413,000 JPY
23,413,000 JPY
JPY
JPY
JPY
JPY
JPY
JPY
Intangible assets
61,025,000 JPY
111,024,000 JPY
30,119,000 JPY
60,511,000 JPY
Other
61,025,000 JPY
87,610,000 JPY
30,119,000 JPY
60,511,000 JPY
Investments and other assets
Investment securities
2,033,617,000 JPY
2,045,801,000 JPY
1,870,670,000 JPY
1,885,485,000 JPY
Shares of subsidiaries and associates
1,803,583,000 JPY
1,806,214,000 JPY
Investments and other assets
4,338,670,000 JPY
2,271,946,000 JPY
4,113,844,000 JPY
2,228,965,000 JPY
Investments in capital
630,000 JPY
630,000 JPY
Long-term loans receivable
342,000,000 JPY
180,000,000 JPY
Deferred tax assets
JPY
27,965,000 JPY
Other
241,905,000 JPY
307,611,000 JPY
339,296,000 JPY
396,980,000 JPY
Allowance for doubtful accounts
-83,066,000 JPY
-81,466,000 JPY
-82,967,000 JPY
-81,466,000 JPY
Non-current assets
8,824,048,000 JPY
7,387,262,000 JPY
8,648,927,000 JPY
7,415,472,000 JPY
Assets
9,147,298,000 JPY
1,147,483,000 JPY
4,790,807,000 JPY
12,354,938,000 JPY
1,058,444,000 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
6,597,336,000 JPY
9,232,296,000 JPY
4,151,727,000 JPY
12,128,573,000 JPY
58,826,000 JPY
152,509,000 JPY
2,860,000 JPY
985,894,000 JPY
54,614,000 JPY
6,834,187,000 JPY
13,384,024,000 JPY
1,143,404,000 JPY
8,088,892,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
337,346,000 JPY
274,697,000 JPY
Short-term borrowings
1,380,000,000 JPY
1,380,000,000 JPY
1,010,000,000 JPY
1,010,000,000 JPY
Lease liabilities
14,311,000 JPY
32,612,000 JPY
13,234,000 JPY
67,536,000 JPY
Income taxes payable
33,162,000 JPY
78,177,000 JPY
37,877,000 JPY
61,960,000 JPY
Other
99,799,000 JPY
263,678,000 JPY
111,787,000 JPY
214,919,000 JPY
Current liabilities
2,910,177,000 JPY
3,781,251,000 JPY
2,347,828,000 JPY
3,198,446,000 JPY
Accounts payable - other
73,738,000 JPY
11,133,000 JPY
Non-current liabilities
Non-current liabilities
2,575,219,000 JPY
2,840,472,000 JPY
2,768,788,000 JPY
3,030,254,000 JPY
Long-term borrowings
1,390,000,000 JPY
1,390,000,000 JPY
1,525,000,000 JPY
1,525,000,000 JPY
Lease liabilities
31,663,000 JPY
31,907,000 JPY
41,563,000 JPY
51,306,000 JPY
Asset retirement obligations
93,802,000 JPY
63,348,000 JPY
Other
129,683,000 JPY
342,563,000 JPY
111,697,000 JPY
299,280,000 JPY
Liabilities
5,485,397,000 JPY
6,621,723,000 JPY
5,116,616,000 JPY
6,228,700,000 JPY
Other liabilities
Provision for retirement benefits
539,203,000 JPY
563,260,000 JPY
Provision for retirement benefits for directors (and other officers)
28,165,000 JPY
26,040,000 JPY
Provision for bonuses
44,520,000 JPY
121,958,000 JPY
52,180,000 JPY
126,720,000 JPY
Deferred tax liabilities
252,849,000 JPY
225,866,000 JPY
295,447,000 JPY
294,100,000 JPY
Other liabilities
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
Legal capital surplus
1,075,000,000 JPY
1,075,000,000 JPY
Other capital surplus
325,120,000 JPY
325,120,000 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
Other retained earnings
Retained earnings brought forward
1,256,610,000 JPY
1,517,164,000 JPY
Other retained earnings
Retained earnings
1,256,610,000 JPY
1,373,765,000 JPY
1,517,164,000 JPY
1,538,980,000 JPY
Treasury shares
-701,988,000 JPY
-701,988,000 JPY
-635,904,000 JPY
-635,904,000 JPY
Shareholders' equity
6,254,743,000 JPY
6,371,898,000 JPY
6,581,380,000 JPY
6,603,196,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
614,797,000 JPY
614,797,000 JPY
430,575,000 JPY
430,575,000 JPY
Valuation and translation adjustments
614,797,000 JPY
-141,769,000 JPY
430,575,000 JPY
-408,582,000 JPY
Net assets
-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
1,075,000,000 JPY
-635,904,000 JPY
430,575,000 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
-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
4,300,000,000 JPY
4,300,000,000 JPY
1,510,790,000 JPY
325,120,000 JPY
349,112,000 JPY
6,657,224,000 JPY
349,112,000 JPY
1,400,120,000 JPY
-41,789,000 JPY
1,400,120,000 JPY
-598,336,000 JPY
-598,336,000 JPY
6,860,607,000 JPY
811,579,000 JPY
1,075,000,000 JPY
6,612,574,000 JPY
1,555,439,000 JPY
6,961,686,000 JPY
-608,196,000 JPY
349,112,000 JPY
-915,519,000 JPY
Liabilities and net assets
12,354,938,000 JPY
13,938,105,000 JPY
12,128,573,000 JPY
13,384,024,000 JPY

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