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Tokai Carbon Co., Ltd. (5301)

Symbol	Exchange	Currency
5301	Tokyo	JPY	Delayed
TKCBY	OTC Markets	USD	Delayed
5301	Frankfurt	EUR	Delayed

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1,079.0 +1.0 +0.09%

06:21:30 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 933,000
Bid/Ask: 1,079.0 / 1,080.0
Day's Range: 1,072.0 - 1,088.0

Type: Equity

Market: Japan

ISIN: JP3560800009

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5301 Balance Sheet

Assess the latest Tokai Carbon Co., Ltd. balance sheet. Review the company's financial position, assess their current assets, liabilities and shareholder equity across the most recent periods (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2022

31/03

2021

31/12

2021

30/09

2021

30/06

Total Current Assets

220677

215149

199379

202654

Cash and Short Term Investments	72827	78858	71515	78259
Cash	-	-	-	-
Cash & Equivalents	72827	78858	71515	78259
Short Term Investments	-	-	-	-
Total Receivables, Net	54254	56434	51216	47203
Accounts Receivables - Trade, Net	54254	56434	51216	47203
Total Inventory	83094	72478	71116	71619
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	10502	7379	5532	5573

Total Assets

526630

512503

495591

501609

Property/Plant/Equipment, Total - Net	150332	144165	139813	137989
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	56459	55553	56552	59223
Intangibles, Net	69046	67796	68610	71770
Long Term Investments	22303	21802	22794	21599
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	7813	8038	8443	8374
Other Assets, Total	-	-	-	-

Total Current Liabilities

134018

130418

119948

110930

Accounts Payable	26027	26228	21499	20787
Payable/Accrued	-	-	-	-
Accrued Expenses	1793	2777	2621	1457
Notes Payable/Short Term Debt	54000	52000	52000	52000
Current Port. of LT Debt/Capital Leases	27020	23409	24209	15843
Other Current liabilities, Total	25178	26004	19619	20843

Total Liabilities

283771

283293

278409

282280

Total Long Term Debt	85500	97147	94227	107014
Long Term Debt	85500	94130	94227	107014
Capital Lease Obligations	-	3017	-	-
Deferred Income Tax	20154	18499	24151	24383
Minority Interest	29694	27360	25592	25349
Other Liabilities, Total	14405	9869	14491	14604

Total Equity

242859

229210

217182

219329

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	20436	20436	20436	20436
Additional Paid-In Capital	17350	17350	17350	17350
Retained Earnings (Accumulated Deficit)	176574	175727	169181	168529
Treasury Stock - Common	-7245	-7244	-7244	-7243
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	9726	9370	10133	9422
Other Equity, Total	26018	13571	7326	10835

Total Liabilities & Shareholders' Equity

526630

512503

495591

501609

Total Common Shares Outstanding

213.18

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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View advanced insights on the balance sheet, including growth rates and metrics that provide an in-depth view of the company's historical and forecasted financial performance.

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Souradeep Sarkar Apr 10, 2020 20:55

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