Semi-Annual Consolidated Balance Sheet

Tokai Senko K.K. - Filing #7737578

Concept As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
Semi-annual consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,099,974,000 JPY
2,028,081,000 JPY
884,413,000 JPY
1,530,383,000 JPY
Other
52,684,000 JPY
160,882,000 JPY
66,190,000 JPY
127,754,000 JPY
Allowance for doubtful accounts
-75,910,000 JPY
-82,626,000 JPY
-69,120,000 JPY
-69,317,000 JPY
Current assets
4,456,658,000 JPY
6,752,476,000 JPY
4,936,271,000 JPY
6,970,472,000 JPY
Non-current assets
Property, plant and equipment
4,966,477,000 JPY
5,454,462,000 JPY
4,971,110,000 JPY
5,438,705,000 JPY
Property, plant and equipment
Buildings and structures
Buildings and structures, net
1,336,508,000 JPY
1,390,629,000 JPY
Machinery, equipment and vehicles
Machinery, equipment and vehicles, net
1,781,297,000 JPY
1,814,600,000 JPY
Land
2,275,954,000 JPY
1,790,244,000 JPY
2,275,954,000 JPY
1,793,130,000 JPY
Leased assets
Leased assets, net
25,043,000 JPY
269,004,000 JPY
36,032,000 JPY
322,916,000 JPY
Construction in progress
31,130,000 JPY
218,004,000 JPY
12,638,000 JPY
61,016,000 JPY
Other
Other, net
59,402,000 JPY
56,412,000 JPY
Accumulated depreciation
-17,127,066,000 JPY
-17,027,876,000 JPY
Intangible assets
Other
27,117,000 JPY
43,007,000 JPY
27,707,000 JPY
43,116,000 JPY
Intangible assets
27,117,000 JPY
43,007,000 JPY
27,707,000 JPY
43,116,000 JPY
Investments and other assets
4,286,820,000 JPY
2,620,180,000 JPY
4,047,984,000 JPY
2,351,071,000 JPY
Investments and other assets
Investment securities
2,136,500,000 JPY
2,175,905,000 JPY
1,895,152,000 JPY
1,923,801,000 JPY
Long-term loans receivable
26,500,000 JPY
35,500,000 JPY
Other
297,529,000 JPY
417,728,000 JPY
305,561,000 JPY
376,520,000 JPY
Allowance for doubtful accounts
-5,144,000 JPY
-5,144,000 JPY
-5,941,000 JPY
-5,941,000 JPY
Non-current assets
9,280,415,000 JPY
8,117,649,000 JPY
9,046,803,000 JPY
7,832,893,000 JPY
Assets
74,128,000 JPY
13,737,074,000 JPY
447,678,000 JPY
218,503,000 JPY
9,149,291,000 JPY
1,224,046,000 JPY
11,113,647,000 JPY
9,889,601,000 JPY
3,756,478,000 JPY
14,870,126,000 JPY
13,983,074,000 JPY
14,803,365,000 JPY
1,237,557,000 JPY
10,206,092,000 JPY
11,443,649,000 JPY
3,359,716,000 JPY
78,192,000 JPY
398,971,000 JPY
712,735,000 JPY
9,016,192,000 JPY
Liabilities
Current liabilities
Notes and accounts payable - trade
1,822,675,000 JPY
2,197,859,000 JPY
Short-term borrowings
1,190,000,000 JPY
1,210,573,000 JPY
1,410,000,000 JPY
1,441,077,000 JPY
Lease liabilities
12,036,000 JPY
153,202,000 JPY
11,867,000 JPY
157,482,000 JPY
Income taxes payable
43,406,000 JPY
91,998,000 JPY
69,073,000 JPY
152,872,000 JPY
Other
159,196,000 JPY
420,968,000 JPY
196,237,000 JPY
285,081,000 JPY
Current liabilities
3,455,489,000 JPY
4,492,656,000 JPY
4,047,362,000 JPY
5,033,575,000 JPY
Non-current liabilities
Long-term borrowings
902,500,000 JPY
902,500,000 JPY
932,500,000 JPY
953,865,000 JPY
Lease liabilities
15,583,000 JPY
75,856,000 JPY
27,620,000 JPY
236,816,000 JPY
Retirement benefit liability
1,213,851,000 JPY
1,202,546,000 JPY
Asset retirement obligations
41,068,000 JPY
40,158,000 JPY
Other
178,068,000 JPY
298,778,000 JPY
176,658,000 JPY
334,577,000 JPY
Non-current liabilities
2,610,383,000 JPY
2,904,321,000 JPY
2,638,309,000 JPY
3,089,952,000 JPY
Liabilities
6,065,872,000 JPY
7,396,978,000 JPY
6,685,671,000 JPY
8,123,527,000 JPY
Provision for retirement benefits for directors (and other officers)
17,032,000 JPY
16,199,000 JPY
Provision for bonuses
122,490,000 JPY
178,300,000 JPY
133,470,000 JPY
180,450,000 JPY
Net assets
Shareholders' equity
Share capital
4,300,000,000 JPY
4,300,000,000 JPY
4,300,000,000 JPY
4,300,000,000 JPY
Capital surplus
1,400,120,000 JPY
1,400,120,000 JPY
1,400,120,000 JPY
1,400,120,000 JPY
Retained earnings
1,911,115,000 JPY
1,949,458,000 JPY
1,604,448,000 JPY
1,386,502,000 JPY
Treasury shares
-495,008,000 JPY
-495,008,000 JPY
-394,654,000 JPY
-394,654,000 JPY
Shareholders' equity
7,116,227,000 JPY
7,154,570,000 JPY
6,909,914,000 JPY
6,691,968,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
554,974,000 JPY
554,974,000 JPY
387,488,000 JPY
388,180,000 JPY
Foreign currency translation adjustment
-805,838,000 JPY
-781,592,000 JPY
Remeasurements of defined benefit plans
-108,541,000 JPY
-108,906,000 JPY
Valuation and translation adjustments
554,974,000 JPY
-359,405,000 JPY
387,488,000 JPY
-502,318,000 JPY
Non-controlling interests
677,983,000 JPY
490,187,000 JPY
Net assets
7,671,201,000 JPY
-359,405,000 JPY
554,974,000 JPY
-805,838,000 JPY
4,300,000,000 JPY
4,300,000,000 JPY
1,911,115,000 JPY
325,120,000 JPY
554,974,000 JPY
7,154,570,000 JPY
554,974,000 JPY
1,400,120,000 JPY
1,400,120,000 JPY
-495,008,000 JPY
-495,008,000 JPY
-108,541,000 JPY
677,983,000 JPY
1,075,000,000 JPY
7,116,227,000 JPY
1,949,458,000 JPY
7,473,148,000 JPY
7,297,403,000 JPY
6,679,838,000 JPY
-394,654,000 JPY
-502,318,000 JPY
387,488,000 JPY
-394,654,000 JPY
-781,592,000 JPY
4,300,000,000 JPY
4,300,000,000 JPY
1,604,448,000 JPY
325,120,000 JPY
387,488,000 JPY
6,691,968,000 JPY
490,187,000 JPY
388,180,000 JPY
1,400,120,000 JPY
1,075,000,000 JPY
1,400,120,000 JPY
6,909,914,000 JPY
1,386,502,000 JPY
-108,906,000 JPY
6,307,774,000 JPY
-393,818,000 JPY
-298,257,000 JPY
325,151,000 JPY
-393,818,000 JPY
4,300,000,000 JPY
4,300,000,000 JPY
1,233,505,000 JPY
6,226,391,000 JPY
558,999,000 JPY
1,400,151,000 JPY
1,075,000,000 JPY
1,400,151,000 JPY
6,539,838,000 JPY
920,059,000 JPY
7,098,615,000 JPY
558,777,000 JPY
-686,404,000 JPY
-170,853,000 JPY
379,640,000 JPY
558,777,000 JPY
Liabilities and net assets
13,737,074,000 JPY
14,870,126,000 JPY
13,983,074,000 JPY
14,803,365,000 JPY

Talk to a Data Expert

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