Consolidated Balance Sheet

Tokai Kisen Co., Ltd. - Filing #7571581

Concept As at
2022-12-31
As at
2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
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2022-12-31
As at
2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
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2021-12-31
As at
2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
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2020-12-31
As at
2020-12-31
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2020-12-31
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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
4,859,096,000 JPY
2,267,756,000 JPY
1,823,721,000 JPY
3,872,701,000 JPY
Merchandise and finished goods
66,871,000 JPY
29,232,000 JPY
28,134,000 JPY
69,957,000 JPY
Prepaid expenses
39,050,000 JPY
37,582,000 JPY
Raw materials and supplies
700,416,000 JPY
644,838,000 JPY
548,063,000 JPY
589,599,000 JPY
Other
169,220,000 JPY
178,621,000 JPY
218,294,000 JPY
210,822,000 JPY
Allowance for doubtful accounts
-31,000,000 JPY
-81,000,000 JPY
Current assets
7,561,749,000 JPY
4,605,325,000 JPY
4,061,349,000 JPY
6,721,841,000 JPY
Non-current assets
Property, plant and equipment
15,018,948,000 JPY
11,872,352,000 JPY
12,474,343,000 JPY
15,975,155,000 JPY
Buildings, net
815,451,000 JPY
838,218,000 JPY
Land
296,272,000 JPY
220,810,000 JPY
220,839,000 JPY
296,301,000 JPY
Construction in progress
190,486,000 JPY
190,486,000 JPY
6,105,000 JPY
7,110,000 JPY
Other, net
214,979,000 JPY
11,502,000 JPY
JPY
249,863,000 JPY
Property, plant and equipment
Buildings and structures
2,260,913,000 JPY
2,257,849,000 JPY
Accumulated depreciation
-1,270,566,000 JPY
-1,230,934,000 JPY
Buildings and structures, net
990,347,000 JPY
1,026,915,000 JPY
Own-used assets
Other
2,048,712,000 JPY
12,780,000 JPY
JPY
2,054,607,000 JPY
Accumulated depreciation
-1,833,733,000 JPY
-1,278,000 JPY
JPY
-1,804,743,000 JPY
Vehicles
123,620,000 JPY
108,386,000 JPY
Accumulated depreciation
-96,047,000 JPY
-89,068,000 JPY
Vehicles, net
27,572,000 JPY
19,317,000 JPY
Intangible assets
Leasehold interests in land
JPY
60,170,000 JPY
Other
567,000 JPY
4,997,000 JPY
Other intangible assets
Intangible assets
81,322,000 JPY
80,166,000 JPY
121,323,000 JPY
123,099,000 JPY
Software
79,598,000 JPY
56,155,000 JPY
Investments and other assets
Investment securities
307,569,000 JPY
284,865,000 JPY
312,790,000 JPY
331,388,000 JPY
Deferred tax assets
605,475,000 JPY
506,595,000 JPY
438,006,000 JPY
556,787,000 JPY
Other
139,807,000 JPY
104,075,000 JPY
104,348,000 JPY
171,452,000 JPY
Distressed receivables
51,200,000 JPY
67,286,000 JPY
Allowance for doubtful accounts
-9,000,000 JPY
-831,000,000 JPY
-828,686,000 JPY
-16,686,000 JPY
Investments and other assets
1,043,851,000 JPY
1,039,436,000 JPY
1,028,885,000 JPY
1,042,941,000 JPY
Long-term prepaid expenses
1,811,000 JPY
3,250,000 JPY
Non-current assets
16,144,122,000 JPY
12,991,955,000 JPY
13,624,552,000 JPY
17,141,196,000 JPY
Assets
23,705,872,000 JPY
17,597,281,000 JPY
2,689,488,000 JPY
315,854,000 JPY
19,612,140,000 JPY
875,158,000 JPY
213,231,000 JPY
21,016,384,000 JPY
2,369,650,000 JPY
21,493,387,000 JPY
280,896,000 JPY
20,239,391,000 JPY
785,248,000 JPY
187,850,000 JPY
17,685,902,000 JPY
23,863,037,000 JPY
Liabilities
Non-current liabilities
Long-term borrowings
10,000,911,000 JPY
7,894,505,000 JPY
9,115,543,000 JPY
11,491,830,000 JPY
Retirement benefit liability
1,502,587,000 JPY
1,500,018,000 JPY
Other
63,421,000 JPY
48,974,000 JPY
38,900,000 JPY
54,901,000 JPY
Non-current liabilities
12,006,960,000 JPY
9,674,961,000 JPY
10,692,079,000 JPY
13,355,880,000 JPY
Current liabilities
Short-term borrowings
3,549,131,000 JPY
3,121,037,000 JPY
2,403,983,000 JPY
2,749,370,000 JPY
Deposits received
81,376,000 JPY
114,555,000 JPY
Accounts payable - other
4,677,000 JPY
123,809,000 JPY
Income taxes payable
90,608,000 JPY
56,344,000 JPY
27,446,000 JPY
60,876,000 JPY
Accrued expenses
205,559,000 JPY
161,924,000 JPY
Provisions
Provision for bonuses
39,514,000 JPY
21,966,000 JPY
20,989,000 JPY
38,585,000 JPY
Other
746,640,000 JPY
2,811,000 JPY
JPY
720,714,000 JPY
Advances received
25,228,000 JPY
25,431,000 JPY
Current liabilities
5,360,349,000 JPY
4,586,976,000 JPY
3,719,294,000 JPY
4,387,819,000 JPY
Liabilities
17,367,310,000 JPY
14,261,938,000 JPY
14,411,373,000 JPY
17,743,700,000 JPY
Liabilities and net assets
Shareholders' equity
4,816,499,000 JPY
3,276,592,000 JPY
3,196,397,000 JPY
4,638,684,000 JPY
Share capital
1,100,000,000 JPY
1,100,000,000 JPY
1,100,000,000 JPY
1,100,000,000 JPY
Capital surplus
693,565,000 JPY
693,565,000 JPY
693,565,000 JPY
693,565,000 JPY
Retained earnings
3,033,358,000 JPY
1,493,451,000 JPY
1,413,049,000 JPY
2,855,337,000 JPY
Treasury shares
-10,424,000 JPY
-10,424,000 JPY
-10,217,000 JPY
-10,217,000 JPY
Valuation and translation adjustments
62,158,000 JPY
58,750,000 JPY
78,130,000 JPY
78,083,000 JPY
Valuation difference on available-for-sale securities
62,158,000 JPY
58,750,000 JPY
78,130,000 JPY
78,083,000 JPY
Non-controlling interests
1,459,904,000 JPY
1,402,569,000 JPY
Net assets
58,750,000 JPY
58,750,000 JPY
-10,424,000 JPY
62,158,000 JPY
6,338,562,000 JPY
1,493,451,000 JPY
-10,424,000 JPY
185,700,000 JPY
1,100,000,000 JPY
1,100,000,000 JPY
1,106,560,000 JPY
604,265,000 JPY
1,459,904,000 JPY
JPY
4,816,499,000 JPY
3,335,342,000 JPY
62,158,000 JPY
693,565,000 JPY
89,300,000 JPY
693,565,000 JPY
3,276,592,000 JPY
3,033,358,000 JPY
200,000,000 JPY
1,191,000 JPY
200,000,000 JPY
41,969,000 JPY
-10,217,000 JPY
78,083,000 JPY
1,413,049,000 JPY
-10,217,000 JPY
3,274,528,000 JPY
185,700,000 JPY
1,100,000,000 JPY
1,100,000,000 JPY
982,998,000 JPY
604,265,000 JPY
1,402,569,000 JPY
4,638,684,000 JPY
693,565,000 JPY
89,300,000 JPY
693,565,000 JPY
3,196,397,000 JPY
2,855,337,000 JPY
78,130,000 JPY
6,119,337,000 JPY
78,130,000 JPY
78,083,000 JPY
2,382,000 JPY
62,824,000 JPY
89,300,000 JPY
1,100,000,000 JPY
56,629,000 JPY
693,565,000 JPY
63,795,000 JPY
3,358,533,000 JPY
2,933,602,000 JPY
1,059,894,000 JPY
693,565,000 JPY
200,000,000 JPY
1,100,000,000 JPY
56,629,000 JPY
4,717,060,000 JPY
62,824,000 JPY
125,907,000 JPY
1,575,075,000 JPY
185,700,000 JPY
3,421,357,000 JPY
4,837,484,000 JPY
604,265,000 JPY
3,573,000 JPY
-10,107,000 JPY
-10,107,000 JPY
Liabilities and net assets
23,705,872,000 JPY
17,597,281,000 JPY
17,685,902,000 JPY
23,863,037,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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