Semi-Annual Balance Sheet

Tokyo Kisen Co.,Ltd. - Filing #7555578

Concept 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
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2023-03-31
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2023-03-31
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2023-03-31
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
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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
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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
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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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
7,318,789,000 JPY
8,966,242,000 JPY
8,083,074,000 JPY
9,724,182,000 JPY
Other
321,437,000 JPY
519,514,000 JPY
666,711,000 JPY
866,569,000 JPY
Allowance for doubtful accounts
-299,000 JPY
-2,975,000 JPY
-474,000 JPY
-2,509,000 JPY
Current assets
9,481,148,000 JPY
11,698,899,000 JPY
10,778,699,000 JPY
12,931,454,000 JPY
Prepaid expenses
26,496,000 JPY
29,106,000 JPY
Non-current assets
Property, plant and equipment
Buildings
626,987,000 JPY
626,987,000 JPY
Accumulated depreciation
-322,534,000 JPY
-307,053,000 JPY
Buildings, net
304,453,000 JPY
319,933,000 JPY
Property, plant and equipment
9,037,764,000 JPY
10,605,819,000 JPY
8,470,562,000 JPY
10,328,519,000 JPY
Structures
802,232,000 JPY
633,906,000 JPY
Accumulated depreciation
-112,989,000 JPY
-91,767,000 JPY
Structures, net
689,242,000 JPY
542,139,000 JPY
Vessels
16,616,061,000 JPY
22,186,165,000 JPY
16,028,395,000 JPY
21,596,500,000 JPY
Accumulated depreciation
-9,324,353,000 JPY
-14,239,295,000 JPY
-9,318,216,000 JPY
-14,091,794,000 JPY
Vessels, net
7,291,707,000 JPY
7,946,870,000 JPY
6,710,178,000 JPY
7,504,705,000 JPY
Vehicles
9,540,000 JPY
9,540,000 JPY
Accumulated depreciation
-9,540,000 JPY
-9,540,000 JPY
Vehicles, net
0 JPY
0 JPY
Land
508,800,000 JPY
1,257,341,000 JPY
368,800,000 JPY
1,257,341,000 JPY
Construction in progress
191,000,000 JPY
191,000,000 JPY
498,397,000 JPY
498,397,000 JPY
Intangible assets
Intangible assets
112,162,000 JPY
114,260,000 JPY
103,400,000 JPY
105,499,000 JPY
Software
109,257,000 JPY
109,257,000 JPY
90,502,000 JPY
90,502,000 JPY
Other
JPY
JPY
9,993,000 JPY
9,993,000 JPY
Investments and other assets
Investment securities
2,386,039,000 JPY
2,095,397,000 JPY
2,296,996,000 JPY
2,005,150,000 JPY
Shares of subsidiaries and associates
404,132,000 JPY
3,271,029,000 JPY
404,132,000 JPY
3,002,446,000 JPY
Investments and other assets
3,506,873,000 JPY
6,254,930,000 JPY
3,015,732,000 JPY
5,540,248,000 JPY
Long-term loans receivable from subsidiaries and associates
234,084,000 JPY
237,108,000 JPY
Deferred tax assets
103,403,000 JPY
219,921,000 JPY
12,369,000 JPY
135,509,000 JPY
Other
350,993,000 JPY
449,902,000 JPY
336,905,000 JPY
478,462,000 JPY
Allowance for doubtful accounts
-271,779,000 JPY
-81,319,000 JPY
-271,779,000 JPY
-81,320,000 JPY
Non-current assets
12,656,800,000 JPY
16,975,010,000 JPY
11,589,695,000 JPY
15,974,266,000 JPY
Assets
-673,556,000 JPY
22,137,948,000 JPY
27,887,716,000 JPY
1,386,765,000 JPY
72,984,000 JPY
28,673,909,000 JPY
29,347,466,000 JPY
-665,510,000 JPY
22,368,395,000 JPY
28,905,720,000 JPY
28,119,737,000 JPY
1,377,840,000 JPY
73,652,000 JPY
29,571,231,000 JPY
Liabilities
Current liabilities
Short-term borrowings
580,000,000 JPY
1,275,000,000 JPY
580,000,000 JPY
1,345,000,000 JPY
Income taxes payable
107,706,000 JPY
168,831,000 JPY
94,431,000 JPY
107,652,000 JPY
Other
303,147,000 JPY
552,327,000 JPY
213,845,000 JPY
834,002,000 JPY
Current liabilities
1,787,550,000 JPY
3,318,856,000 JPY
2,159,130,000 JPY
3,670,120,000 JPY
Accounts payable - other
42,301,000 JPY
419,473,000 JPY
Non-current liabilities
Non-current liabilities
3,133,886,000 JPY
3,702,367,000 JPY
3,250,998,000 JPY
4,173,979,000 JPY
Long-term borrowings
407,500,000 JPY
422,500,000 JPY
Lease liabilities
1,299,163,000 JPY
1,338,306,000 JPY
1,747,927,000 JPY
1,770,098,000 JPY
Other
5,125,000 JPY
400,000 JPY
Liabilities
4,921,436,000 JPY
7,021,223,000 JPY
5,410,129,000 JPY
7,844,100,000 JPY
Other liabilities
Provision for retirement benefits
252,211,000 JPY
249,405,000 JPY
Provision for retirement benefits for directors (and other officers)
542,861,000 JPY
542,861,000 JPY
522,711,000 JPY
522,711,000 JPY
Provision for bonuses
136,251,000 JPY
207,246,000 JPY
136,257,000 JPY
212,253,000 JPY
Deferred tax liabilities
131,307,000 JPY
135,478,000 JPY
Other liabilities
Provision for bonuses for directors (and other officers)
20,000,000 JPY
20,000,000 JPY
JPY
JPY
Net assets
Shareholders' equity
Share capital
500,500,000 JPY
500,500,000 JPY
500,500,000 JPY
500,500,000 JPY
Capital surplus
Legal capital surplus
75,357,000 JPY
75,357,000 JPY
Capital surplus
75,357,000 JPY
75,357,000 JPY
75,357,000 JPY
75,357,000 JPY
Retained earnings
Legal retained earnings
125,125,000 JPY
125,125,000 JPY
Other retained earnings
Retained earnings brought forward
1,379,398,000 JPY
1,233,091,000 JPY
Other retained earnings
Retained earnings
16,437,607,000 JPY
19,631,532,000 JPY
16,229,902,000 JPY
19,314,871,000 JPY
Treasury shares
-45,319,000 JPY
-45,319,000 JPY
-45,319,000 JPY
-45,319,000 JPY
Shareholders' equity
16,968,145,000 JPY
20,162,070,000 JPY
16,760,440,000 JPY
19,845,409,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
248,367,000 JPY
307,837,000 JPY
197,825,000 JPY
256,653,000 JPY
Valuation and translation adjustments
248,367,000 JPY
571,473,000 JPY
197,825,000 JPY
339,375,000 JPY
Net assets
120,000,000 JPY
743,084,000 JPY
310,000,000 JPY
100,000,000 JPY
571,473,000 JPY
248,367,000 JPY
16,437,607,000 JPY
125,125,000 JPY
206,577,000 JPY
500,500,000 JPY
500,500,000 JPY
1,379,398,000 JPY
248,367,000 JPY
20,162,070,000 JPY
17,216,512,000 JPY
307,837,000 JPY
75,357,000 JPY
75,357,000 JPY
-45,319,000 JPY
-45,319,000 JPY
13,660,000,000 JPY
57,058,000 JPY
919,142,000 JPY
21,652,686,000 JPY
75,357,000 JPY
16,968,145,000 JPY
19,631,532,000 JPY
75,357,000 JPY
-45,319,000 JPY
681,685,000 JPY
16,229,902,000 JPY
197,825,000 JPY
JPY
197,825,000 JPY
256,653,000 JPY
75,357,000 JPY
310,000,000 JPY
125,125,000 JPY
16,958,265,000 JPY
19,314,871,000 JPY
1,233,091,000 JPY
75,357,000 JPY
13,660,000,000 JPY
-45,319,000 JPY
500,500,000 JPY
19,845,409,000 JPY
339,375,000 JPY
JPY
48,107,000 JPY
120,000,000 JPY
34,614,000 JPY
100,000,000 JPY
21,061,620,000 JPY
876,836,000 JPY
500,500,000 JPY
16,760,440,000 JPY
500,500,000 JPY
500,500,000 JPY
1,453,582,000 JPY
215,806,000 JPY
20,138,888,000 JPY
289,737,000 JPY
75,357,000 JPY
40,987,000 JPY
643,502,000 JPY
75,357,000 JPY
-45,319,000 JPY
-15,148,000 JPY
-45,319,000 JPY
13,660,000,000 JPY
21,277,235,000 JPY
897,266,000 JPY
-15,148,000 JPY
75,357,000 JPY
16,942,748,000 JPY
19,608,350,000 JPY
17,158,555,000 JPY
120,000,000 JPY
310,000,000 JPY
100,000,000 JPY
241,080,000 JPY
230,955,000 JPY
-74,496,000 JPY
16,412,210,000 JPY
125,125,000 JPY
Liabilities and net assets
22,137,948,000 JPY
28,673,909,000 JPY
22,368,395,000 JPY
28,905,720,000 JPY

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