Quarterly Balance Sheet

TOKAI CARBON CO., LTD. - Filing #7736913

Concept As at
2017-06-30
As at
2016-12-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
21,330,000,000 JPY
16,528,000,000 JPY
Securities
4,500,000,000 JPY
12,000,000,000 JPY
Merchandise and finished goods
6,956,000,000 JPY
7,516,000,000 JPY
Work in process
8,184,000,000 JPY
7,886,000,000 JPY
Raw materials and supplies
7,527,000,000 JPY
5,330,000,000 JPY
Other
2,751,000,000 JPY
3,066,000,000 JPY
Allowance for doubtful accounts
-530,000,000 JPY
-580,000,000 JPY
Current assets
77,386,000,000 JPY
77,645,000,000 JPY
Non-current assets
Property, plant and equipment
42,254,000,000 JPY
43,122,000,000 JPY
Property, plant and equipment
Land
5,722,000,000 JPY
5,747,000,000 JPY
Construction in progress
1,693,000,000 JPY
1,214,000,000 JPY
Other
Other, net
2,023,000,000 JPY
1,953,000,000 JPY
Intangible assets
10,097,000,000 JPY
10,534,000,000 JPY
Intangible assets
Goodwill
5,397,000,000 JPY
5,604,000,000 JPY
Software
518,000,000 JPY
559,000,000 JPY
Other
702,000,000 JPY
758,000,000 JPY
Investments and other assets
29,165,000,000 JPY
27,521,000,000 JPY
Investments and other assets
Investment securities
26,124,000,000 JPY
24,377,000,000 JPY
Other
850,000,000 JPY
702,000,000 JPY
Allowance for doubtful accounts
-67,000,000 JPY
-46,000,000 JPY
Non-current assets
81,516,000,000 JPY
81,178,000,000 JPY
Assets
158,903,000,000 JPY
158,824,000,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
8,338,000,000 JPY
7,471,000,000 JPY
Short-term borrowings
3,193,000,000 JPY
2,894,000,000 JPY
Income taxes payable
540,000,000 JPY
841,000,000 JPY
Other
3,991,000,000 JPY
3,897,000,000 JPY
Current liabilities
23,778,000,000 JPY
29,028,000,000 JPY
Non-current liabilities
Long-term borrowings
3,104,000,000 JPY
4,137,000,000 JPY
Other
2,304,000,000 JPY
2,182,000,000 JPY
Non-current liabilities
16,563,000,000 JPY
16,806,000,000 JPY
Liabilities
40,341,000,000 JPY
45,834,000,000 JPY
Net assets
Shareholders' equity
Share capital
20,436,000,000 JPY
20,436,000,000 JPY
Capital surplus
17,458,000,000 JPY
17,502,000,000 JPY
Retained earnings
74,220,000,000 JPY
69,005,000,000 JPY
Treasury shares
-7,251,000,000 JPY
-7,250,000,000 JPY
Shareholders' equity
104,863,000,000 JPY
99,693,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
10,220,000,000 JPY
9,191,000,000 JPY
Valuation and translation adjustments
12,595,000,000 JPY
11,296,000,000 JPY
Net assets
118,561,000,000 JPY
112,989,000,000 JPY
Liabilities and net assets
158,903,000,000 JPY
158,824,000,000 JPY

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