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  1. JP-listed companies
  2. Nippon Carbon Co. , Ltd.

Nippon Carbon Co. , Ltd.JP:5302

Market cap
¥51.7B
P/E ratio
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Income statementBalance sheetCash flow
Dec 31,
2011		Dec 31,
2012		Dec 31,
2013		Dec 31,
2014		Dec 31,
2015		Dec 31,
2016		Dec 31,
2017		Dec 31,
2018		Dec 31,
2019		Dec 31,
2020		Dec 31,
2021		Dec 31,
2022
Cash and deposits-6,5376,1598,19310,83010,55311,58619,74717,85214,60017,86518,322
Notes and accounts receivable - trade-7,6388,0708,8007,8946,99110,26215,27014,0109,22811,592-
Notes receivable - trade-----------2,465
Notes and accounts receivable - trade, and contract assets-----------11,922
Accounts receivable - trade-----------9,349
Merchandise and finished goods-9,5428,9888,6028,1095,8525,5086,8899,1539,3667,8968,661
Work in process-3,5393,6433,4913,6513,7613,8044,3514,8294,5244,5954,408
Raw materials and supplies-2,1972,0451,8681,9061,7571,5693,2554,2203,4692,8863,447
Income taxes refund receivable---------1,350-16
Other-4544363928011,397492415562509585781
Allowance for doubtful accounts--3----4-25-20-20-20-22-14
Other-4544363928011,397492415562509585781
Current assets-30,15129,65231,63833,41930,40033,84050,60150,60743,02845,39947,546
Buildings and structures-19,30919,32419,36912,23514,24915,57215,50216,68017,22717,40717,494
Accumulated depreciation and impairment--10,783-11,132-11,521-7,494-9,037-9,306-9,300-9,536-9,806-10,230-10,677
Buildings and structures, net-8,5258,1927,8484,7415,2126,2656,2027,1447,4207,1776,817
Machinery and equipment-36,31836,55837,17637,84138,44441,67341,82644,00845,51647,24948,024
Accumulated depreciation and impairment-----32,273-35,835-36,576-36,859-37,232-37,778-39,053-39,629
Machinery and equipment-9,4987,8446,6095,5682,6095,0974,9666,7757,7378,1958,394
Vehicles, tools, furniture and fixtures-2,9522,7692,8082,7582,8032,9173,0843,2643,2933,3923,558
Accumulated depreciation and impairment-----2,417-2,575-2,625-2,665-2,708-2,810-2,927-3,018
Vehicles, tools, furniture and fixtures, net-494406340341228291418555483464540
Machinery and equipment-9,4987,8446,6095,5682,6095,0974,9666,7757,7378,1958,394
Land-3,9474,0714,0833,9383,5143,5223,5163,5233,5243,5443,553
Construction in progress-782101063,9183,9251131,087821968132197
Land-3,9474,0714,0833,9383,5143,5223,5163,5233,5243,5443,553
Property, plant and equipment-22,54420,72518,98918,50815,49015,29016,19218,82020,13519,51519,502
Construction in progress-782101063,9183,9251131,087821968132197
Property, plant and equipment-22,54420,72518,98918,50815,49015,29016,19218,82020,13519,51519,502
Intangible assets-617065115152198202160198264240
Intangible assets-617065115152198202160198264240
Investment securities-2,9783,8814,5674,6545,9046,6955,3906,0445,0265,1724,566
Deferred tax assets--------371334378434
Long-term loans receivable-1861765747389-----
Other-9821,1601,1841,9381,6471,4911,5101,9462,2091,9641,893
Allowance for doubtful accounts--33-34-35-36-36-16-8-10-2-2-2
Other-9821,1601,1841,9381,6471,4911,5101,9462,2091,9641,893
Investments and other assets-5,0295,9426,4217,0007,8518,3267,2958,3517,5677,5136,892
Allowance for doubtful accounts--33-34-35-36-36-16-8-10-2-2-2
Investments and other assets-5,0295,9426,4217,0007,8518,3267,2958,3517,5677,5136,892
Non-current assets-27,63526,73925,47525,62423,49523,81523,68927,33227,90227,29226,635
Assets-57,78656,39157,11459,04353,89557,65673,96077,93970,93072,69274,181
Notes and accounts payable - trade-4,6224,2424,3943,9853,1244,3497,3925,8213,3213,9005,416
Short-term borrowings-10,3939,8449,1428,7847,8438,4178,3818,3909,4259,1808,892
Short-term borrowings-10,3939,8449,1428,7847,8438,4178,3818,3909,4259,1808,892
Accrued expenses-------7281,118587516579
Income taxes payable-6341343025311773584,8411,9954661,0381,271
Accrued expenses-------7281,118587516579
Advances received----------552801
Income taxes payable-6341343025311773584,8411,9954661,0381,271
Provision for bonuses-70114112129111135193214146208223
Notes payable - facilities-10890115268249354407----
Provision for bonuses for directors (and other officers)-38294139136912596435974
Advances received----------552801
Provision for loss on orders received---------13--
Provision for bonuses-70114112129111135193214146208223
Other-1,3021,2321,6183,3591,6691,4882,4652,7701,4182,1231,915
Provision for bonuses for directors (and other officers)-38294139136912596435974
Current liabilities-17,17115,68915,72817,09813,18915,17324,34620,72515,58017,02719,175
Other-1,3021,2321,6183,3591,6691,4882,4652,7701,4182,1231,915
Current liabilities-17,17115,68915,72817,09813,18915,17324,34620,72515,58017,02719,175
Long-term borrowings-1,8258979062,1607,0955,9774,8673,6372,5621,387200
Deferred tax liabilities--------569422633274
Provision for retirement benefits-2,0331,865---------
Retirement benefit liability---1,9591,5991,2561,059847757771776784
Provision for share awards for directors (and other officers)--------70708985
Provision for retirement benefits for directors (and other officers)-7977786980743943525519
Provision for environmental measures-1271052222226528282828-
Provision for share awards for directors (and other officers)--------70708985
Provision for environmental measures-1271052222226528282828-
Asset retirement obligations-7272737373736262626262
Other-868777624422450450391390380373369
Non-current liabilities-5,4484,5984,6955,3279,8958,5766,8785,5594,3513,4071,795
Liabilities-22,62020,28720,42322,42523,08523,75031,22526,28419,93120,43420,971
Share capital-7,4027,4027,4027,4027,4027,4027,4027,4027,4027,4027,402
Capital surplus-7,8007,8007,8007,8007,8007,8007,8577,8577,8577,8577,858
Capital surplus-7,8007,8007,8007,8007,8007,8007,8577,8577,8577,8577,858
Retained earnings-15,21715,32215,55616,23710,22612,63821,64629,68929,28729,80530,744
Retained earnings-15,21715,32215,55616,23710,22612,63821,64629,68929,28729,80530,744
Treasury shares--867-870-882-1,824-1,825-1,967-1,924-1,921-1,913-2,011-2,012
Shareholders' equity-29,55329,65629,87829,61523,60425,87434,98243,02842,63443,05443,992
Valuation difference on available-for-sale securities-7201,3631,7611,9051,9042,4241,5842,1291,5421,8681,493
Valuation and translation adjustments-6581,3601,6311,8611,8332,3221,5562,1121,5111,9321,570
Foreign currency translation adjustment--29144262164424953124170
Remeasurements of defined benefit plans----117-106-87-106-77-66-84-59-93
Valuation and translation adjustments-6581,3601,6311,8611,8332,3221,5562,1121,5111,9321,570
Net assets33,46335,16636,10336,69036,61730,81033,90642,73451,65450,99852,25753,210
Non-controlling interests----5,1395,3725,7096,1956,5136,8527,2707,647
Net assets33,46335,16636,10336,69036,61730,81033,90642,73451,65450,99852,25753,210
Liabilities and net assets-57,78656,39157,11459,04353,89557,65673,96077,93970,93072,69274,181