Tokai Corp (Gifu)
TSE:9729
Tokai Corp (Gifu)
TSE:9729
Price:
2 530
JPY
-0.16%
Market Closed
Market Cap:
¥83.7B
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Balance Sheet
Balance Sheet Decomposition
Tokai Corp (Gifu)
Tokai Corp (Gifu)
Balance Sheet Decomposition is not available for
Tokai Corp (Gifu)
Tokai Corp (Gifu)
Balance Sheet
Tokai Corp (Gifu)
Tokai Corp (Gifu)
Currency: JPY
| Mar-2002 | Mar-2003 | Mar-2004 | Mar-2005 | Mar-2006 | Mar-2007 | Mar-2008 | Mar-2009 | Mar-2010 | Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | |||||||||||||||||||||||||
| Cash & Cash Equivalents |
8 334
|
7 855
|
7 355
|
8 107
|
12 213
|
12 983
|
6 864
|
5 888
|
8 709
|
10 916
|
14 760
|
12 780
|
15 352
|
18 848
|
19 785
|
22 166
|
27 161
|
30 429
|
32 202
|
35 148
|
35 794
|
36 070
|
30 985
|
25 455
|
|
| Cash Equivalents |
8 334
|
7 855
|
7 355
|
8 107
|
12 213
|
12 983
|
6 864
|
5 888
|
8 709
|
10 916
|
14 760
|
12 780
|
15 352
|
18 848
|
19 785
|
22 166
|
27 161
|
30 429
|
32 202
|
35 148
|
35 794
|
36 070
|
30 985
|
25 455
|
|
| Short-Term Investments |
0
|
0
|
0
|
656
|
49
|
29
|
79
|
80
|
40
|
419
|
1 200
|
647
|
745
|
769
|
420
|
56
|
113
|
64
|
385
|
93
|
361
|
927
|
695
|
1 403
|
|
| Total Receivables |
6 879
|
7 576
|
8 600
|
9 193
|
11 708
|
12 197
|
9 748
|
10 327
|
10 650
|
11 184
|
11 874
|
12 218
|
13 415
|
14 356
|
16 077
|
15 406
|
17 052
|
16 701
|
17 080
|
17 043
|
18 098
|
19 029
|
20 945
|
21 588
|
|
| Accounts Receivables |
6 879
|
7 576
|
8 600
|
9 193
|
11 708
|
12 197
|
9 748
|
10 327
|
10 650
|
11 184
|
11 874
|
12 218
|
13 415
|
14 356
|
16 077
|
15 406
|
17 052
|
16 701
|
17 080
|
17 043
|
18 098
|
19 029
|
20 945
|
21 588
|
|
| Other Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Inventory |
2 251
|
2 373
|
2 379
|
2 833
|
3 223
|
3 311
|
2 877
|
2 965
|
2 233
|
2 737
|
2 834
|
3 842
|
5 953
|
4 425
|
3 868
|
4 574
|
4 412
|
5 588
|
5 360
|
5 646
|
4 635
|
5 424
|
5 545
|
6 490
|
|
| Other Current Assets |
1 284
|
1 222
|
1 134
|
1 849
|
1 830
|
1 713
|
1 652
|
2 786
|
3 328
|
1 558
|
1 504
|
1 499
|
1 826
|
1 280
|
1 418
|
1 344
|
537
|
527
|
630
|
839
|
860
|
1 178
|
1 431
|
1 375
|
|
| Total Current Assets |
18 747
|
19 026
|
19 468
|
22 638
|
29 023
|
30 233
|
21 220
|
22 046
|
24 960
|
26 814
|
32 172
|
30 986
|
37 291
|
39 678
|
41 568
|
43 546
|
49 275
|
53 309
|
55 657
|
58 769
|
59 748
|
62 628
|
59 601
|
56 311
|
|
| PP&E Net |
40 643
|
39 358
|
38 603
|
20 588
|
25 707
|
26 183
|
18 118
|
21 357
|
22 302
|
22 318
|
22 806
|
25 070
|
24 730
|
24 245
|
26 775
|
30 550
|
32 230
|
31 121
|
30 730
|
30 209
|
30 739
|
32 592
|
37 328
|
36 708
|
|
| PP&E Gross |
40 643
|
39 358
|
38 603
|
20 588
|
25 707
|
26 183
|
18 118
|
21 357
|
22 302
|
22 318
|
22 806
|
25 070
|
24 730
|
24 245
|
26 775
|
30 550
|
32 230
|
31 121
|
30 730
|
30 209
|
30 739
|
32 592
|
37 328
|
36 708
|
|
| Accumulated Depreciation |
17 849
|
18 474
|
19 323
|
17 444
|
21 640
|
21 295
|
13 381
|
13 328
|
14 539
|
16 004
|
17 127
|
18 300
|
19 804
|
20 819
|
22 181
|
23 728
|
29 495
|
30 955
|
31 403
|
33 249
|
35 255
|
36 658
|
38 417
|
41 328
|
|
| Intangible Assets |
549
|
613
|
686
|
470
|
622
|
690
|
522
|
829
|
827
|
855
|
800
|
779
|
736
|
652
|
649
|
690
|
716
|
804
|
1 056
|
1 332
|
1 480
|
1 426
|
1 299
|
1 262
|
|
| Goodwill |
0
|
0
|
0
|
0
|
733
|
1 079
|
1 016
|
741
|
384
|
263
|
237
|
47
|
82
|
61
|
87
|
164
|
351
|
278
|
247
|
185
|
97
|
268
|
191
|
4 130
|
|
| Note Receivable |
209
|
138
|
103
|
81
|
58
|
98
|
105
|
190
|
163
|
334
|
244
|
231
|
239
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
3 491
|
3 391
|
4 491
|
4 172
|
5 615
|
5 128
|
3 410
|
2 631
|
2 775
|
2 432
|
2 685
|
3 453
|
4 287
|
5 439
|
5 613
|
6 302
|
5 640
|
6 179
|
4 843
|
6 476
|
7 325
|
7 709
|
10 126
|
8 257
|
|
| Other Long-Term Assets |
2 773
|
3 631
|
3 580
|
5 142
|
4 602
|
3 983
|
7 344
|
5 928
|
4 566
|
3 625
|
2 781
|
2 569
|
2 846
|
2 915
|
3 083
|
3 262
|
4 025
|
3 940
|
4 498
|
5 209
|
6 511
|
6 162
|
6 381
|
7 283
|
|
| Other Assets |
0
|
0
|
0
|
0
|
733
|
1 079
|
1 016
|
741
|
384
|
263
|
237
|
47
|
82
|
61
|
87
|
164
|
351
|
278
|
247
|
185
|
97
|
268
|
191
|
4 130
|
|
| Total Assets |
66 412
N/A
|
66 157
0%
|
66 931
+1%
|
53 091
-21%
|
66 360
+25%
|
67 394
+2%
|
51 735
-23%
|
53 722
+4%
|
55 977
+4%
|
56 641
+1%
|
61 725
+9%
|
63 135
+2%
|
70 211
+11%
|
73 865
+5%
|
80 252
+9%
|
84 514
+5%
|
92 237
+9%
|
95 631
+4%
|
97 031
+1%
|
102 180
+5%
|
105 900
+4%
|
110 785
+5%
|
114 926
+4%
|
113 951
-1%
|
|
| Liabilities | |||||||||||||||||||||||||
| Accounts Payable |
5 485
|
5 875
|
6 922
|
7 657
|
9 396
|
10 122
|
7 916
|
8 476
|
8 512
|
7 954
|
9 435
|
9 810
|
13 003
|
11 636
|
12 583
|
12 461
|
12 760
|
12 931
|
11 987
|
12 178
|
12 305
|
13 159
|
11 802
|
10 728
|
|
| Accrued Liabilities |
491
|
558
|
644
|
669
|
921
|
999
|
955
|
1 003
|
1 110
|
1 420
|
1 381
|
1 358
|
1 421
|
1 458
|
1 550
|
1 609
|
1 721
|
1 786
|
2 039
|
2 135
|
2 217
|
2 269
|
2 299
|
2 306
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 500
|
1 240
|
1 245
|
1 285
|
1 306
|
1 345
|
1 485
|
1 415
|
1 290
|
1 130
|
895
|
710
|
1 485
|
|
| Current Portion of Long-Term Debt |
9 109
|
8 578
|
7 257
|
8 114
|
7 155
|
5 276
|
3 309
|
4 516
|
4 031
|
3 831
|
3 159
|
910
|
1 056
|
894
|
1 125
|
896
|
1 039
|
1 221
|
1 003
|
955
|
940
|
912
|
850
|
649
|
|
| Other Current Liabilities |
3 040
|
1 740
|
3 736
|
3 291
|
4 119
|
4 298
|
4 254
|
5 285
|
4 271
|
4 033
|
6 463
|
4 863
|
6 028
|
5 662
|
6 104
|
5 896
|
6 542
|
6 200
|
6 415
|
6 131
|
6 602
|
6 326
|
7 157
|
7 985
|
|
| Total Current Liabilities |
18 126
|
16 751
|
18 559
|
19 731
|
21 591
|
20 695
|
16 434
|
19 280
|
17 924
|
17 238
|
20 438
|
18 441
|
22 748
|
20 895
|
22 647
|
22 168
|
23 407
|
23 623
|
22 859
|
22 689
|
23 194
|
23 561
|
22 818
|
23 153
|
|
| Long-Term Debt |
9 168
|
8 685
|
6 864
|
6 861
|
7 086
|
7 494
|
7 692
|
5 980
|
5 981
|
3 825
|
2 423
|
2 201
|
1 952
|
2 094
|
2 344
|
1 203
|
1 925
|
1 742
|
1 517
|
1 462
|
1 326
|
1 067
|
789
|
514
|
|
| Deferred Income Tax |
0
|
322
|
834
|
855
|
1 055
|
1 091
|
56
|
49
|
45
|
38
|
33
|
30
|
23
|
449
|
393
|
872
|
569
|
542
|
208
|
362
|
161
|
165
|
566
|
293
|
|
| Minority Interest |
697
|
800
|
1 108
|
1 450
|
5 274
|
4 691
|
252
|
207
|
202
|
188
|
198
|
204
|
210
|
220
|
207
|
213
|
1 001
|
410
|
454
|
491
|
516
|
568
|
605
|
656
|
|
| Other Liabilities |
19 078
|
19 512
|
17 794
|
14 629
|
16 207
|
15 056
|
3 338
|
2 842
|
2 409
|
2 532
|
2 639
|
2 473
|
2 406
|
2 501
|
2 609
|
3 359
|
3 771
|
3 648
|
3 626
|
3 789
|
3 700
|
3 769
|
3 964
|
4 146
|
|
| Total Liabilities |
47 069
N/A
|
46 070
-2%
|
45 159
-2%
|
43 526
-4%
|
51 213
+18%
|
49 027
-4%
|
27 772
-43%
|
28 358
+2%
|
26 561
-6%
|
23 821
-10%
|
25 731
+8%
|
23 349
-9%
|
27 339
+17%
|
26 159
-4%
|
28 200
+8%
|
27 815
-1%
|
30 673
+10%
|
29 965
-2%
|
28 664
-4%
|
28 793
+0%
|
28 897
+0%
|
29 130
+1%
|
28 742
-1%
|
28 762
+0%
|
|
| Equity | |||||||||||||||||||||||||
| Common Stock |
6 582
|
6 581
|
6 581
|
6 581
|
7 782
|
7 782
|
7 782
|
7 782
|
8 108
|
8 108
|
8 108
|
8 108
|
8 108
|
8 108
|
8 108
|
8 108
|
8 108
|
8 108
|
8 108
|
8 108
|
8 108
|
8 108
|
8 108
|
8 108
|
|
| Retained Earnings |
5 837
|
6 398
|
7 819
|
5 395
|
1 887
|
3 895
|
11 379
|
13 564
|
16 817
|
20 423
|
23 303
|
26 478
|
29 437
|
33 526
|
37 985
|
42 302
|
47 032
|
50 924
|
55 230
|
59 643
|
64 246
|
68 715
|
72 287
|
74 878
|
|
| Additional Paid In Capital |
6 630
|
6 629
|
6 629
|
6 629
|
2 842
|
4 336
|
4 336
|
4 336
|
4 662
|
4 662
|
4 662
|
4 678
|
4 709
|
4 744
|
4 779
|
4 780
|
4 779
|
4 954
|
4 946
|
4 948
|
4 949
|
4 934
|
4 920
|
4 922
|
|
| Unrealized Security Profit/Loss |
300
|
484
|
747
|
1 757
|
2 651
|
2 461
|
572
|
107
|
54
|
151
|
135
|
690
|
738
|
1 388
|
0
|
1 528
|
1 672
|
1 714
|
1 109
|
1 900
|
1 677
|
1 816
|
2 813
|
2 109
|
|
| Treasury Stock |
4
|
5
|
5
|
6
|
17
|
106
|
106
|
205
|
205
|
206
|
207
|
165
|
117
|
67
|
0
|
22
|
25
|
24
|
1 024
|
1 164
|
1 951
|
1 901
|
1 936
|
4 813
|
|
| Other Equity |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
20
|
14
|
7
|
3
|
3
|
7
|
2
|
3
|
2
|
10
|
2
|
48
|
26
|
17
|
8
|
15
|
|
| Total Equity |
19 344
N/A
|
20 087
+4%
|
21 771
+8%
|
9 566
-56%
|
15 145
+58%
|
18 368
+21%
|
23 963
+30%
|
25 363
+6%
|
29 416
+16%
|
32 822
+12%
|
35 994
+10%
|
39 786
+11%
|
42 872
+8%
|
47 706
+11%
|
52 052
+9%
|
56 699
+9%
|
61 564
+9%
|
65 666
+7%
|
68 367
+4%
|
73 387
+7%
|
77 003
+5%
|
81 655
+6%
|
86 184
+6%
|
85 189
-1%
|
|
| Total Liabilities & Equity |
66 412
N/A
|
66 157
0%
|
66 930
+1%
|
53 092
-21%
|
66 358
+25%
|
67 395
+2%
|
51 735
-23%
|
53 721
+4%
|
55 977
+4%
|
56 643
+1%
|
61 725
+9%
|
63 135
+2%
|
70 211
+11%
|
73 865
+5%
|
80 252
+9%
|
84 514
+5%
|
92 237
+9%
|
95 631
+4%
|
97 031
+1%
|
102 180
+5%
|
105 900
+4%
|
110 785
+5%
|
114 926
+4%
|
113 951
-1%
|
|
| Shares Outstanding | |||||||||||||||||||||||||
| Common Shares Outstanding |
29
|
29
|
29
|
29
|
33
|
34
|
34
|
34
|
36
|
36
|
36
|
36
|
36
|
36
|
36
|
36
|
36
|
36
|
36
|
36
|
35
|
35
|
35
|
34
|
|
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