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Care Service Co Ltd (2425)

Tokyo

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806.0 +3.0 +0.37%

02/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 700
Bid/Ask: 803.0 / 808.0
Day's Range: 800.0 - 806.0

Type: Equity

Market: Japan

ISIN: JP3277450007

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2425 Balance Sheet

Assess the latest Care Service 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).

Even more advanced 2425 Annual Report data, financial summaries and charts are available for Care Service Co Ltd investors with their own InvestingPro account.

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

2805

2826

2670

2705

Cash and Short Term Investments	1225	1288	1152	1197
Cash	-	-	-	-
Cash & Equivalents	1225	1288	1152	1197
Short Term Investments	-	-	-	-
Total Receivables, Net	1491	1452	1427	1411
Accounts Receivables - Trade, Net	1491	1452	1427	1411
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	89	86	91	97

Total Assets

3591

3623

3458

3510

Property/Plant/Equipment, Total - Net	349	353	328	337
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	11	14	18	22
Intangibles, Net	34	42	38	41
Long Term Investments	389	387	402	240
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	1	2	1
Other Assets, Total	-1402	-1366	-1336	-1150

Total Current Liabilities

801

947

878

906

Accounts Payable	154	145	137	133
Payable/Accrued	-	-	-	-
Accrued Expenses	337	418	541	439
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	-	-	65
Other Current liabilities, Total	310	384	200	269

Total Liabilities

1098

1246

1165

1194

Total Long Term Debt	-	-	-	84
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	84
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	297	299	255	191.47

Total Equity

2493

2377

2293

2316

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	205	205	205	205
Additional Paid-In Capital	138	138	138	138
Retained Earnings (Accumulated Deficit)	2296	2177	2089	2119
Treasury Stock - Common	-148	-148	-148	-148
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	2	5	9	2

Total Liabilities & Shareholders' Equity

3591

3623

3458

3510

Total Common Shares Outstanding

3.79

Total Preferred Shares Outstanding

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

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