Consolidated Balance Sheet

TOKAI Corp. - Filing #7554161

Concept 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
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
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
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
As at
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
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
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
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
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
13,047,000,000 JPY
36,070,000,000 JPY
13,614,000,000 JPY
35,794,000,000 JPY
Notes and accounts receivable - trade
19,071,000,000 JPY
18,137,000,000 JPY
Notes receivable - trade
169,000,000 JPY
731,000,000 JPY
162,000,000 JPY
610,000,000 JPY
Securities
927,000,000 JPY
927,000,000 JPY
361,000,000 JPY
361,000,000 JPY
Accounts receivable - trade
7,129,000,000 JPY
18,340,000,000 JPY
6,828,000,000 JPY
17,527,000,000 JPY
Merchandise and finished goods
719,000,000 JPY
2,849,000,000 JPY
552,000,000 JPY
2,452,000,000 JPY
Work in process
485,000,000 JPY
264,000,000 JPY
Inventories
2,079,000,000 JPY
5,424,000,000 JPY
1,753,000,000 JPY
4,635,000,000 JPY
Raw materials and supplies
1,360,000,000 JPY
2,088,000,000 JPY
1,201,000,000 JPY
1,919,000,000 JPY
Other
670,000,000 JPY
1,176,000,000 JPY
1,378,000,000 JPY
857,000,000 JPY
Allowance for doubtful accounts
-32,000,000 JPY
-42,000,000 JPY
-29,000,000 JPY
-39,000,000 JPY
Current assets
24,258,000,000 JPY
62,628,000,000 JPY
24,069,000,000 JPY
59,748,000,000 JPY
Non-current assets
Property, plant and equipment
20,327,000,000 JPY
32,592,000,000 JPY
17,622,000,000 JPY
30,739,000,000 JPY
Land
7,275,000,000 JPY
11,198,000,000 JPY
7,275,000,000 JPY
11,436,000,000 JPY
Buildings, net
5,809,000,000 JPY
6,184,000,000 JPY
Leased assets, net
404,000,000 JPY
1,093,000,000 JPY
490,000,000 JPY
1,224,000,000 JPY
Construction in progress
3,305,000,000 JPY
3,407,000,000 JPY
270,000,000 JPY
424,000,000 JPY
Other, net
2,741,000,000 JPY
2,682,000,000 JPY
Property, plant and equipment
Buildings and structures
28,660,000,000 JPY
28,570,000,000 JPY
Accumulated depreciation
-18,609,000,000 JPY
-17,985,000,000 JPY
Buildings and structures, net
10,051,000,000 JPY
10,585,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
16,569,000,000 JPY
16,363,000,000 JPY
Accumulated depreciation
-12,469,000,000 JPY
-11,977,000,000 JPY
Machinery, equipment and vehicles, net
4,100,000,000 JPY
4,385,000,000 JPY
Leased assets
1,814,000,000 JPY
1,997,000,000 JPY
Accumulated depreciation
-720,000,000 JPY
-772,000,000 JPY
Other
7,602,000,000 JPY
7,204,000,000 JPY
Accumulated depreciation
-4,860,000,000 JPY
-4,521,000,000 JPY
Vehicles
Vehicles, net
130,000,000 JPY
65,000,000 JPY
Intangible assets
Goodwill
187,000,000 JPY
268,000,000 JPY
112,000,000 JPY
97,000,000 JPY
Other
241,000,000 JPY
1,425,000,000 JPY
189,000,000 JPY
1,480,000,000 JPY
Other intangible assets
Intangible assets
1,162,000,000 JPY
1,694,000,000 JPY
1,122,000,000 JPY
1,577,000,000 JPY
Software
733,000,000 JPY
819,000,000 JPY
Investments and other assets
Investment securities
6,569,000,000 JPY
7,709,000,000 JPY
6,214,000,000 JPY
7,325,000,000 JPY
Deferred tax assets
1,411,000,000 JPY
1,381,000,000 JPY
Other
1,357,000,000 JPY
5,086,000,000 JPY
1,267,000,000 JPY
5,365,000,000 JPY
Distressed receivables
168,000,000 JPY
193,000,000 JPY
Allowance for doubtful accounts
-326,000,000 JPY
-336,000,000 JPY
-222,000,000 JPY
-238,000,000 JPY
Investments and other assets
20,063,000,000 JPY
13,870,000,000 JPY
20,116,000,000 JPY
13,834,000,000 JPY
Non-current assets
41,554,000,000 JPY
48,157,000,000 JPY
38,860,000,000 JPY
46,151,000,000 JPY
Assets
88,952,000,000 JPY
460,000,000 JPY
21,833,000,000 JPY
44,340,000,000 JPY
11,487,000,000 JPY
32,663,000,000 JPY
65,812,000,000 JPY
110,785,000,000 JPY
88,491,000,000 JPY
84,326,000,000 JPY
21,573,000,000 JPY
62,930,000,000 JPY
105,900,000,000 JPY
40,461,000,000 JPY
10,824,000,000 JPY
32,582,000,000 JPY
458,000,000 JPY
83,867,000,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
420,000,000 JPY
530,000,000 JPY
410,000,000 JPY
660,000,000 JPY
Deferred tax liabilities
219,000,000 JPY
165,000,000 JPY
161,000,000 JPY
161,000,000 JPY
Lease liabilities
304,000,000 JPY
344,000,000 JPY
385,000,000 JPY
432,000,000 JPY
Retirement benefit liability
2,201,000,000 JPY
2,097,000,000 JPY
Provision for retirement benefits for directors (and other officers)
233,000,000 JPY
456,000,000 JPY
251,000,000 JPY
496,000,000 JPY
Other
196,000,000 JPY
1,302,000,000 JPY
202,000,000 JPY
1,338,000,000 JPY
Non-current liabilities
1,870,000,000 JPY
5,000,000,000 JPY
1,902,000,000 JPY
5,186,000,000 JPY
Current liabilities
Short-term borrowings
675,000,000 JPY
1,425,000,000 JPY
910,000,000 JPY
1,627,000,000 JPY
Notes and accounts payable - trade
13,159,000,000 JPY
12,305,000,000 JPY
Current portion of long-term borrowings
390,000,000 JPY
357,000,000 JPY
Lease liabilities
140,000,000 JPY
153,000,000 JPY
Accounts payable - other
2,422,000,000 JPY
3,883,000,000 JPY
2,340,000,000 JPY
3,777,000,000 JPY
Income taxes payable
276,000,000 JPY
1,332,000,000 JPY
1,387,000,000 JPY
1,765,000,000 JPY
Provisions
Provision for bonuses
1,036,000,000 JPY
2,195,000,000 JPY
1,011,000,000 JPY
2,140,000,000 JPY
Other
607,000,000 JPY
1,490,000,000 JPY
565,000,000 JPY
1,501,000,000 JPY
Current liabilities
14,160,000,000 JPY
23,561,000,000 JPY
15,077,000,000 JPY
23,194,000,000 JPY
Provision for bonuses for directors (and other officers)
26,000,000 JPY
74,000,000 JPY
32,000,000 JPY
77,000,000 JPY
Liabilities
16,030,000,000 JPY
28,562,000,000 JPY
16,980,000,000 JPY
28,381,000,000 JPY
Liabilities and net assets
Shareholders' equity
47,957,000,000 JPY
79,856,000,000 JPY
44,261,000,000 JPY
75,352,000,000 JPY
Share capital
8,108,000,000 JPY
8,108,000,000 JPY
8,108,000,000 JPY
8,108,000,000 JPY
Capital surplus
4,765,000,000 JPY
4,934,000,000 JPY
4,780,000,000 JPY
4,949,000,000 JPY
Retained earnings
36,984,000,000 JPY
68,715,000,000 JPY
33,324,000,000 JPY
64,246,000,000 JPY
Treasury shares
-1,901,000,000 JPY
-1,901,000,000 JPY
-1,951,000,000 JPY
-1,951,000,000 JPY
Valuation and translation adjustments
1,824,000,000 JPY
1,798,000,000 JPY
1,688,000,000 JPY
1,649,000,000 JPY
Valuation difference on available-for-sale securities
1,824,000,000 JPY
1,816,000,000 JPY
1,688,000,000 JPY
1,677,000,000 JPY
Non-controlling interests
568,000,000 JPY
516,000,000 JPY
Net assets
1,798,000,000 JPY
1,824,000,000 JPY
36,984,000,000 JPY
8,108,000,000 JPY
8,108,000,000 JPY
36,162,000,000 JPY
1,597,000,000 JPY
1,824,000,000 JPY
79,856,000,000 JPY
49,781,000,000 JPY
1,816,000,000 JPY
4,934,000,000 JPY
4,765,000,000 JPY
-1,901,000,000 JPY
-1,901,000,000 JPY
761,000,000 JPY
-17,000,000 JPY
568,000,000 JPY
82,223,000,000 JPY
3,168,000,000 JPY
47,957,000,000 JPY
68,715,000,000 JPY
60,000,000 JPY
3,168,000,000 JPY
-1,951,000,000 JPY
54,000,000 JPY
33,324,000,000 JPY
1,688,000,000 JPY
1,688,000,000 JPY
1,677,000,000 JPY
4,949,000,000 JPY
45,949,000,000 JPY
64,246,000,000 JPY
32,507,000,000 JPY
4,780,000,000 JPY
761,000,000 JPY
-1,951,000,000 JPY
1,611,000,000 JPY
8,108,000,000 JPY
75,352,000,000 JPY
1,649,000,000 JPY
-28,000,000 JPY
77,519,000,000 JPY
516,000,000 JPY
8,108,000,000 JPY
44,261,000,000 JPY
8,108,000,000 JPY
8,108,000,000 JPY
29,811,000,000 JPY
1,610,000,000 JPY
1,907,000,000 JPY
71,535,000,000 JPY
1,900,000,000 JPY
4,948,000,000 JPY
-48,000,000 JPY
4,779,000,000 JPY
-1,164,000,000 JPY
55,000,000 JPY
-1,164,000,000 JPY
761,000,000 JPY
73,878,000,000 JPY
491,000,000 JPY
3,168,000,000 JPY
42,350,000,000 JPY
59,643,000,000 JPY
44,258,000,000 JPY
1,851,000,000 JPY
1,907,000,000 JPY
30,627,000,000 JPY
Liabilities and net assets
65,812,000,000 JPY
110,785,000,000 JPY
62,930,000,000 JPY
105,900,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-17,000,000 JPY
-28,000,000 JPY

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