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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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1,022.5 -20.0 -1.92%

01:59:56 - Closed. Currency in JPY ( Disclaimer )

Volume: 916,400
Bid/Ask: 1,021.5 / 1,024.0
Day's Range: 1,018.0 - 1,042.0

Type: Equity

Market: Japan

ISIN: JP3560800009

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5301 Balance Sheet

Featured here, the Balance Sheet for Tokai Carbon Co., Ltd., which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

262890

259822

262102

245482

Cash and Short Term Investments	77465	68662	70072	63425
Cash	-	-	-	-
Cash & Equivalents	77465	68662	51251	63425
Short Term Investments	-	-	18821	-
Total Receivables, Net	64630	68554	65394	62633
Accounts Receivables - Trade, Net	64630	68554	65394	62633
Total Inventory	109331	115254	117107	108672
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	11464	7352	9529	10752

Total Assets

640005

637322

630385

582246

Property/Plant/Equipment, Total - Net	223804	218964	209442	189334
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	49212	51888	53616	51604
Intangibles, Net	67839	68003	69697	65001
Long Term Investments	35766	34897	28551	28304
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	4092	2
Other Assets, Total	56657	57798	82948	59310

Total Current Liabilities

136971

130889

132109

131416

Accounts Payable	29469	25773	21339	27936
Payable/Accrued	-	-	-	-
Accrued Expenses	4432	3768	2192	1939
Notes Payable/Short Term Debt	67000	71317	75396	71084
Current Port. of LT Debt/Capital Leases	3218	3225	3120	3120
Other Current liabilities, Total	32852	26806	30062	27337

Total Liabilities

279902

275978

276858

270165

Total Long Term Debt	96424	97230	98027	98785
Long Term Debt	96424	97230	98027	98785
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	30251	31571	30032	25658
Minority Interest	35612	35229	33882	32302
Other Liabilities, Total	-130998	-147030	-138735	-135985

Total Equity

360103

361344

353527

312081

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	20436	20436	20436	20436
Additional Paid-In Capital	13825	13825	13825	13811
Retained Earnings (Accumulated Deficit)	210183	206090	204457	196516
Treasury Stock - Common	-7225	-7225	-7224	-7237
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	122884	128218	122033	88555

Total Liabilities & Shareholders' Equity

640005

637322

630385

582246

Total Common Shares Outstanding

213.22

213.19

Total Preferred Shares Outstanding

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

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