Consolidated Balance Sheet

TOKAI CARBON CO., LTD. - Filing #7570805

Concept As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2022-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2021-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
As at
2020-12-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
70,909,000,000 JPY
9,204,000,000 JPY
27,870,000,000 JPY
78,858,000,000 JPY
Notes and accounts receivable - trade
65,197,000,000 JPY
56,668,000,000 JPY
Notes receivable - trade
1,317,000,000 JPY
162,000,000 JPY
115,000,000 JPY
Accounts receivable - trade
63,115,000,000 JPY
26,696,000,000 JPY
21,473,000,000 JPY
Merchandise and finished goods
26,198,000,000 JPY
5,355,000,000 JPY
5,279,000,000 JPY
20,169,000,000 JPY
Work in process
41,584,000,000 JPY
10,211,000,000 JPY
9,591,000,000 JPY
29,362,000,000 JPY
Raw materials and supplies
33,548,000,000 JPY
6,161,000,000 JPY
4,448,000,000 JPY
22,947,000,000 JPY
Other
9,528,000,000 JPY
8,831,000,000 JPY
3,274,000,000 JPY
7,377,000,000 JPY
Allowance for doubtful accounts
-274,000,000 JPY
-20,000,000 JPY
-14,000,000 JPY
-234,000,000 JPY
Current assets
246,691,000,000 JPY
66,603,000,000 JPY
72,037,000,000 JPY
215,149,000,000 JPY
Non-current assets
329,773,000,000 JPY
270,045,000,000 JPY
255,450,000,000 JPY
297,353,000,000 JPY
Investments and other assets
28,986,000,000 JPY
239,463,000,000 JPY
225,083,000,000 JPY
29,838,000,000 JPY
Investment securities
22,548,000,000 JPY
19,100,000,000 JPY
17,659,000,000 JPY
21,802,000,000 JPY
Deferred tax assets
2,210,000,000 JPY
JPY
1,491,000,000 JPY
3,620,000,000 JPY
Allowance for doubtful accounts
-25,000,000 JPY
-18,000,000 JPY
-36,000,000 JPY
-43,000,000 JPY
Other
1,325,000,000 JPY
280,000,000 JPY
306,000,000 JPY
958,000,000 JPY
Non-current assets
Property, plant and equipment
181,948,000,000 JPY
29,593,000,000 JPY
29,419,000,000 JPY
144,165,000,000 JPY
Buildings, net
6,296,000,000 JPY
6,290,000,000 JPY
Land
8,035,000,000 JPY
4,415,000,000 JPY
4,415,000,000 JPY
7,724,000,000 JPY
Construction in progress
44,366,000,000 JPY
1,565,000,000 JPY
1,054,000,000 JPY
15,085,000,000 JPY
Other, net
8,004,000,000 JPY
7,332,000,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
30,944,000,000 JPY
29,783,000,000 JPY
Own-used assets
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
90,597,000,000 JPY
84,239,000,000 JPY
Other
Vehicles
Vehicles, net
24,000,000 JPY
25,000,000 JPY
Accumulated depreciation
-315,284,000,000 JPY
-292,791,000,000 JPY
Intangible assets
Goodwill
2,862,000,000 JPY
JPY
5,210,000,000 JPY
12,991,000,000 JPY
31,772,000,000 JPY
52,837,000,000 JPY
52,837,000,000 JPY
JPY
55,553,000,000 JPY
JPY
2,994,000,000 JPY
JPY
5,306,000,000 JPY
55,553,000,000 JPY
13,597,000,000 JPY
33,654,000,000 JPY
Other intangible assets
Other
10,276,000,000 JPY
13,000,000 JPY
14,000,000 JPY
9,914,000,000 JPY
Intangible assets
118,839,000,000 JPY
987,000,000 JPY
947,000,000 JPY
123,349,000,000 JPY
Software
973,000,000 JPY
933,000,000 JPY
Investments and other assets
Retirement benefit asset
2,927,000,000 JPY
3,500,000,000 JPY
Assets
95,430,000,000 JPY
26,774,000,000 JPY
165,576,000,000 JPY
108,382,000,000 JPY
161,035,000,000 JPY
576,465,000,000 JPY
10,365,000,000 JPY
557,198,000,000 JPY
336,648,000,000 JPY
8,900,000,000 JPY
567,564,000,000 JPY
27,833,000,000 JPY
473,980,000,000 JPY
10,689,000,000 JPY
484,669,000,000 JPY
327,488,000,000 JPY
81,394,000,000 JPY
29,100,000,000 JPY
126,217,000,000 JPY
512,503,000,000 JPY
90,965,000,000 JPY
146,303,000,000 JPY
Liabilities
Non-current liabilities
Bonds payable
55,000,000,000 JPY
55,000,000,000 JPY
55,000,000,000 JPY
55,000,000,000 JPY
Long-term borrowings
35,706,000,000 JPY
35,250,000,000 JPY
38,174,000,000 JPY
38,539,000,000 JPY
Deferred tax liabilities
24,171,000,000 JPY
1,277,000,000 JPY
JPY
18,499,000,000 JPY
Retirement benefit liability
6,567,000,000 JPY
7,340,000,000 JPY
Provision for retirement benefits for directors (and other officers)
105,000,000 JPY
90,000,000 JPY
Other
6,974,000,000 JPY
584,000,000 JPY
631,000,000 JPY
5,701,000,000 JPY
Non-current liabilities
128,900,000,000 JPY
92,174,000,000 JPY
93,871,000,000 JPY
125,514,000,000 JPY
Current liabilities
Notes and accounts payable - trade
28,119,000,000 JPY
22,294,000,000 JPY
Short-term borrowings
10,940,000,000 JPY
6,000,000,000 JPY
2,000,000,000 JPY
2,000,000,000 JPY
Commercial papers
60,000,000,000 JPY
60,000,000,000 JPY
50,000,000,000 JPY
50,000,000,000 JPY
Income taxes payable
5,673,000,000 JPY
148,000,000 JPY
96,000,000 JPY
5,913,000,000 JPY
Accounts payable - other
2,373,000,000 JPY
1,900,000,000 JPY
Current portion of long-term borrowings
9,805,000,000 JPY
9,574,000,000 JPY
12,496,000,000 JPY
12,710,000,000 JPY
Current portion of bonds payable
JPY
JPY
10,000,000,000 JPY
10,000,000,000 JPY
Provisions
Provision for bonuses
3,887,000,000 JPY
190,000,000 JPY
178,000,000 JPY
2,777,000,000 JPY
Other
21,845,000,000 JPY
3,028,000,000 JPY
3,361,000,000 JPY
19,650,000,000 JPY
Current liabilities
146,696,000,000 JPY
107,572,000,000 JPY
109,719,000,000 JPY
130,418,000,000 JPY
Liabilities
275,596,000,000 JPY
199,747,000,000 JPY
203,591,000,000 JPY
255,932,000,000 JPY
Liabilities and net assets
Shareholders' equity
218,761,000,000 JPY
128,778,000,000 JPY
116,550,000,000 JPY
206,269,000,000 JPY
Share capital
20,436,000,000 JPY
20,436,000,000 JPY
20,436,000,000 JPY
20,436,000,000 JPY
Capital surplus
13,811,000,000 JPY
17,529,000,000 JPY
17,520,000,000 JPY
17,350,000,000 JPY
Retained earnings
191,750,000,000 JPY
98,050,000,000 JPY
85,838,000,000 JPY
175,727,000,000 JPY
Treasury shares
-7,236,000,000 JPY
-7,236,000,000 JPY
-7,244,000,000 JPY
-7,244,000,000 JPY
Valuation and translation adjustments
50,065,000,000 JPY
8,122,000,000 JPY
7,346,000,000 JPY
22,940,000,000 JPY
Valuation difference on available-for-sale securities
9,587,000,000 JPY
8,122,000,000 JPY
7,346,000,000 JPY
9,370,000,000 JPY
Deferred gains or losses on hedges
274,000,000 JPY
-41,000,000 JPY
Foreign currency translation adjustment
37,681,000,000 JPY
11,805,000,000 JPY
Non-controlling interests
32,041,000,000 JPY
27,360,000,000 JPY
Net assets
8,122,000,000 JPY
37,681,000,000 JPY
8,122,000,000 JPY
274,000,000 JPY
-7,236,000,000 JPY
50,065,000,000 JPY
300,868,000,000 JPY
98,050,000,000 JPY
-7,236,000,000 JPY
2,864,000,000 JPY
20,436,000,000 JPY
20,436,000,000 JPY
59,719,000,000 JPY
26,000,000 JPY
2,521,000,000 JPY
32,041,000,000 JPY
218,761,000,000 JPY
136,901,000,000 JPY
9,587,000,000 JPY
13,811,000,000 JPY
17,502,000,000 JPY
17,529,000,000 JPY
128,778,000,000 JPY
191,750,000,000 JPY
34,368,000,000 JPY
1,097,000,000 JPY
34,368,000,000 JPY
-7,244,000,000 JPY
22,940,000,000 JPY
85,838,000,000 JPY
-7,244,000,000 JPY
123,897,000,000 JPY
2,864,000,000 JPY
11,805,000,000 JPY
20,436,000,000 JPY
20,436,000,000 JPY
47,487,000,000 JPY
17,000,000 JPY
-41,000,000 JPY
27,360,000,000 JPY
206,269,000,000 JPY
17,350,000,000 JPY
17,502,000,000 JPY
17,520,000,000 JPY
116,550,000,000 JPY
175,727,000,000 JPY
7,346,000,000 JPY
256,570,000,000 JPY
7,346,000,000 JPY
9,370,000,000 JPY
1,805,000,000 JPY
1,118,000,000 JPY
5,467,000,000 JPY
-3,529,000,000 JPY
17,502,000,000 JPY
20,436,000,000 JPY
7,436,000,000 JPY
17,338,000,000 JPY
23,548,000,000 JPY
115,803,000,000 JPY
166,017,000,000 JPY
46,605,000,000 JPY
17,508,000,000 JPY
34,368,000,000 JPY
20,436,000,000 JPY
4,723,000,000 JPY
196,543,000,000 JPY
5,467,000,000 JPY
85,107,000,000 JPY
887,000,000 JPY
2,864,000,000 JPY
121,271,000,000 JPY
224,815,000,000 JPY
-70,000,000 JPY
5,000,000 JPY
1,269,000,000 JPY
-7,248,000,000 JPY
-7,248,000,000 JPY
Liabilities and net assets
576,465,000,000 JPY
336,648,000,000 JPY
327,488,000,000 JPY
512,503,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
2,521,000,000 JPY
1,805,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.