Balance Sheet

TOKAI Corp. - Filing #7586763

Concept As at
2022-09-30
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
61,131,000,000 JPY
59,748,000,000 JPY
Cash and deposits
34,932,000,000 JPY
35,794,000,000 JPY
Securities
672,000,000 JPY
361,000,000 JPY
Inventories
5,806,000,000 JPY
4,635,000,000 JPY
Other
1,270,000,000 JPY
857,000,000 JPY
Allowance for doubtful accounts
-37,000,000 JPY
-39,000,000 JPY
Non-current assets
Property, plant and equipment
Land
11,198,000,000 JPY
11,436,000,000 JPY
Property, plant and equipment
31,416,000,000 JPY
30,739,000,000 JPY
Other, net
5,527,000,000 JPY
4,332,000,000 JPY
Other
Own-used assets
Intangible assets
1,741,000,000 JPY
1,577,000,000 JPY
Goodwill
224,000,000 JPY
97,000,000 JPY
Other
1,516,000,000 JPY
1,480,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Investment securities
7,068,000,000 JPY
7,325,000,000 JPY
Investments and other assets
13,451,000,000 JPY
13,834,000,000 JPY
Deferred tax assets
1,334,000,000 JPY
1,381,000,000 JPY
Other
5,276,000,000 JPY
5,365,000,000 JPY
Allowance for doubtful accounts
-227,000,000 JPY
-238,000,000 JPY
Non-current assets
46,609,000,000 JPY
46,151,000,000 JPY
Other assets
Current assets
Merchandise and finished goods
3,685,000,000 JPY
2,452,000,000 JPY
Work in process
368,000,000 JPY
264,000,000 JPY
Raw materials and supplies
1,752,000,000 JPY
1,919,000,000 JPY
Other assets
Assets
107,741,000,000 JPY
105,900,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,659,000,000 JPY
1,627,000,000 JPY
Income taxes payable
1,313,000,000 JPY
1,765,000,000 JPY
Other
4,945,000,000 JPY
5,278,000,000 JPY
Current liabilities
23,094,000,000 JPY
23,194,000,000 JPY
Provision for bonuses
2,037,000,000 JPY
2,140,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
33,000,000 JPY
77,000,000 JPY
Non-current liabilities
Non-current liabilities
4,891,000,000 JPY
5,186,000,000 JPY
Long-term borrowings
458,000,000 JPY
660,000,000 JPY
Deferred tax liabilities
115,000,000 JPY
161,000,000 JPY
Other
1,727,000,000 JPY
1,770,000,000 JPY
Provision for retirement benefits for directors (and other officers)
443,000,000 JPY
496,000,000 JPY
Liabilities
27,986,000,000 JPY
28,381,000,000 JPY
Other liabilities
Other liabilities
Liabilities and net assets
Shareholders' equity
77,620,000,000 JPY
75,352,000,000 JPY
Share capital
8,108,000,000 JPY
8,108,000,000 JPY
Capital surplus
4,934,000,000 JPY
4,949,000,000 JPY
Retained earnings
66,478,000,000 JPY
64,246,000,000 JPY
Treasury shares
-1,901,000,000 JPY
-1,951,000,000 JPY
Valuation and translation adjustments
1,587,000,000 JPY
1,649,000,000 JPY
Valuation difference on available-for-sale securities
1,611,000,000 JPY
1,677,000,000 JPY
Net assets
79,754,000,000 JPY
77,519,000,000 JPY
Liabilities and net assets
107,741,000,000 JPY
105,900,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings

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