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Care Twentyone Corp (2373)

Tokyo

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606.0 -6.0 -0.98%

19/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3277500009

Volume: 9,100
Bid/Ask: 605.0 / 609.0
Day's Range: 605.0 - 613.0

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2373 Balance Sheet

Featured here, the Balance Sheet for Care Twentyone Corp, 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:

2024

31/01

2023

31/10

2023

31/07

2023

30/04

Total Current Assets

11636

11081

11600

11807

Cash and Short Term Investments	3195	2605	2882	2798
Cash	-	-	-	-
Cash & Equivalents	3195	2605	2882	2798
Short Term Investments	-	-	-	-
Total Receivables, Net	5786	5714	5613	5567
Accounts Receivables - Trade, Net	5786	5714	5613	5567
Total Inventory	45	40	44	42
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	2610	2722	3061	3400

Total Assets

32863

31819

38677

39147

Property/Plant/Equipment, Total - Net	13159	13009	18783	18938
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	89	-	-
Intangibles, Net	548	492	574	556
Long Term Investments	7518	7103	7718	7846
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	-
Other Assets, Total	-3131	-2909	-2508	-2125

Total Current Liabilities

11262

11089

10903

10573

Accounts Payable	209	244	230	197
Payable/Accrued	-	-	-	-
Accrued Expenses	748	1104	646	1034
Notes Payable/Short Term Debt	1750	1850	1850	850
Current Port. of LT Debt/Capital Leases	2926	2597	2956	3083
Other Current liabilities, Total	5629	5294	5221	5409

Total Liabilities

27528

26303

32674

32959

Total Long Term Debt	14887	13886	20113	20764
Long Term Debt	5108	3964	4390	4815
Capital Lease Obligations	9779	9922	15723	15949
Deferred Income Tax	-	503	-	-
Minority Interest	7	20	18	12
Other Liabilities, Total	-378	-1045	-210	760

Total Equity

5335

5516

6003

6188

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	100	100	100	100
Additional Paid-In Capital	-	1017	1017	1017
Retained Earnings (Accumulated Deficit)	-	3155	3173	3260
Treasury Stock - Common	-502	-502	-502	-502
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1943	1746	2215	2313

Total Liabilities & Shareholders' Equity

31819

38677

39147

Total Common Shares Outstanding

13.48

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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