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CareNet Inc (2150)

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534.0 -5.0    -0.93%
17/05 - Closed. Currency in JPY ( Disclaimer )
Type:  Equity
Market:  Japan
ISIN:  JP3277550004 
  • Volume: 260,100
  • Bid/Ask: 533.0 / 535.0
  • Day's Range: 531.0 - 549.0
CareNet 534.0 -5.0 -0.93%

2150 Balance Sheet

 
Featured here, the Balance Sheet for CareNet Inc, 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).
AnnualQuarterly
Advanced Balance Sheet
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Period Ending: 2024
31/03
 2023
31/12
 2023
30/09
 2023
30/06
Total Current Assets 10642 11766 10782 10819
Cash and Short Term Investments 7976 8857 8684 8627
Cash - - - -
Cash & Equivalents 7976 8857 8684 8627
Short Term Investments - - - -
Total Receivables, Net 2267 2481 1762 1832
Accounts Receivables - Trade, Net 2267 2481 1762 1832
Total Inventory 33 34 37 32
Prepaid Expenses 227 222 208 217
Other Current Assets, Total 139 172 91 111
Total Assets 13505 14168 12811 12880
Property/Plant/Equipment, Total - Net 203 214 218 210
Property/Plant/Equipment, Total - Gross - - - -
Accumulated Depreciation, Total - - - -
Goodwill, Net 947 1099 878 923
Intangibles, Net 69 37 43 45
Long Term Investments 1643 662 889 882
Note Receivable - Long Term - - - -
Other Long Term Assets, Total 1 1 1 1
Other Assets, Total -2095 -1886 -1634 -1689
Total Current Liabilities 2087 2448 1711 2055
Accounts Payable 146 180 94 92
Payable/Accrued - - - -
Accrued Expenses 12 169 12 8
Notes Payable/Short Term Debt - - - -
Current Port. of LT Debt/Capital Leases 24 28 30 27
Other Current liabilities, Total 1905 2071 1575 1928
Total Liabilities 2304 2667 1950 2283
Total Long Term Debt 66 75 93 88
Long Term Debt 66 71 93 88
Capital Lease Obligations - 4 - -
Deferred Income Tax - - - -
Minority Interest 168 264 30 35
Other Liabilities, Total -17 -120 116 -11.56
Total Equity 11201 11501 10861 10597
Redeemable Preferred Stock, Total - - - -
Preferred Stock - Non Redeemable, Net - - - -
Common Stock, Total 2405 2405 2405 2405
Additional Paid-In Capital 3073 3073 3073 3073
Retained Earnings (Accumulated Deficit) 6258 6486 6082 5835
Treasury Stock - Common -700 -700 -700 -700
ESOP Debt Guarantee - - - -
Unrealized Gain (Loss) - - - -
Other Equity, Total 165 237 1 -16
Total Liabilities & Shareholders' Equity 13505 14168 12811 12880
Total Common Shares Outstanding 44.55 44.55 44.56 44.56
Total Preferred Shares Outstanding - - - -
* In Millions of JPY (except for per share items)
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