Semi-Annual Balance Sheet

CHARM CARE CORPORATION - Filing #7307193

Concept As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2022-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2021-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
As at
2020-06-30
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
6,941,483,000 JPY
5,161,465,000 JPY
5,940,654,000 JPY
5,700,906,000 JPY
Other
619,062,000 JPY
597,409,000 JPY
500,551,000 JPY
494,320,000 JPY
Allowance for doubtful accounts
-3,105,000 JPY
-2,547,000 JPY
-2,086,000 JPY
-1,272,000 JPY
Current assets
17,075,878,000 JPY
15,003,716,000 JPY
9,792,923,000 JPY
9,436,260,000 JPY
Non-current assets
Property, plant and equipment
10,427,869,000 JPY
8,688,876,000 JPY
9,009,403,000 JPY
9,004,666,000 JPY
Property, plant and equipment
Buildings
Buildings, net
6,391,082,000 JPY
4,674,806,000 JPY
Structures
Structures, net
292,417,000 JPY
162,300,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
543,650,000 JPY
307,087,000 JPY
Land
1,822,477,000 JPY
997,170,000 JPY
2,665,758,000 JPY
2,665,758,000 JPY
Leased assets
Leased assets, net
206,297,000 JPY
204,233,000 JPY
233,092,000 JPY
230,512,000 JPY
Construction in progress
254,529,000 JPY
254,529,000 JPY
956,587,000 JPY
956,587,000 JPY
Other
Other, net
559,338,000 JPY
5,791,000 JPY
316,086,000 JPY
7,614,000 JPY
Accumulated depreciation
-4,363,170,000 JPY
-3,570,381,000 JPY
Intangible assets
Goodwill
2,593,214,000 JPY
424,246,000 JPY
3,017,461,000 JPY
3,017,461,000 JPY
JPY
456,880,000 JPY
JPY
JPY
456,880,000 JPY
456,880,000 JPY
Intangible assets
3,083,624,000 JPY
63,757,000 JPY
548,253,000 JPY
88,868,000 JPY
Software
56,444,000 JPY
80,195,000 JPY
Other
66,163,000 JPY
7,313,000 JPY
91,373,000 JPY
8,672,000 JPY
Investments and other assets
Investment securities
300,000,000 JPY
300,000,000 JPY
JPY
JPY
Shares of subsidiaries and associates
5,208,599,000 JPY
717,099,000 JPY
Investments and other assets
6,768,073,000 JPY
11,846,462,000 JPY
9,247,025,000 JPY
9,924,135,000 JPY
Deferred tax assets
1,120,329,000 JPY
1,100,908,000 JPY
384,171,000 JPY
357,375,000 JPY
Other
577,497,000 JPY
558,490,000 JPY
448,104,000 JPY
438,517,000 JPY
Non-current assets
20,279,567,000 JPY
20,599,096,000 JPY
18,804,682,000 JPY
19,017,670,000 JPY
Assets
29,802,680,000 JPY
581,422,000 JPY
37,355,446,000 JPY
35,602,812,000 JPY
30,384,103,000 JPY
6,971,343,000 JPY
28,597,605,000 JPY
20,647,469,000 JPY
857,718,000 JPY
21,505,188,000 JPY
28,453,931,000 JPY
7,092,417,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
264,245,000 JPY
248,161,000 JPY
221,983,000 JPY
221,983,000 JPY
Short-term borrowings
2,140,000,000 JPY
2,140,000,000 JPY
2,543,000,000 JPY
2,543,000,000 JPY
Lease liabilities
89,561,000 JPY
89,561,000 JPY
100,494,000 JPY
99,926,000 JPY
Income taxes payable
1,510,536,000 JPY
972,013,000 JPY
612,402,000 JPY
599,430,000 JPY
Other
457,852,000 JPY
265,738,000 JPY
328,913,000 JPY
309,369,000 JPY
Current liabilities
16,277,534,000 JPY
15,322,830,000 JPY
7,831,631,000 JPY
7,703,270,000 JPY
Unearned revenue
JPY
JPY
1,720,396,000 JPY
1,720,396,000 JPY
Accounts payable - other
1,642,269,000 JPY
1,465,073,000 JPY
1,336,924,000 JPY
1,265,276,000 JPY
Non-current liabilities
Non-current liabilities
8,619,049,000 JPY
8,407,783,000 JPY
9,640,095,000 JPY
9,526,553,000 JPY
Long-term borrowings
7,336,504,000 JPY
7,297,957,000 JPY
4,651,806,000 JPY
4,596,111,000 JPY
Lease liabilities
136,591,000 JPY
134,321,000 JPY
153,455,000 JPY
151,185,000 JPY
Asset retirement obligations
224,908,000 JPY
224,908,000 JPY
181,333,000 JPY
181,333,000 JPY
Other
202,516,000 JPY
196,986,000 JPY
212,883,000 JPY
212,883,000 JPY
Liabilities
24,896,584,000 JPY
23,730,613,000 JPY
17,471,726,000 JPY
17,229,824,000 JPY
Other liabilities
Provision for retirement benefits
553,609,000 JPY
463,001,000 JPY
Provision for bonuses
124,575,000 JPY
110,936,000 JPY
104,638,000 JPY
98,156,000 JPY
Deferred tax liabilities
133,463,000 JPY
JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
2,759,250,000 JPY
2,759,250,000 JPY
2,759,250,000 JPY
2,759,250,000 JPY
Capital surplus
Legal capital surplus
2,748,250,000 JPY
2,748,250,000 JPY
Other capital surplus
6,861,000 JPY
JPY
Capital surplus
2,755,111,000 JPY
2,755,111,000 JPY
2,748,250,000 JPY
2,748,250,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
6,389,038,000 JPY
5,760,614,000 JPY
Other retained earnings
Retained earnings
6,994,717,000 JPY
6,389,038,000 JPY
5,697,974,000 JPY
5,760,614,000 JPY
Treasury shares
-76,383,000 JPY
-76,383,000 JPY
-82,954,000 JPY
-82,954,000 JPY
Shareholders' equity
12,432,694,000 JPY
11,827,015,000 JPY
11,122,519,000 JPY
11,185,160,000 JPY
Valuation and translation adjustments
Deferred gains or losses on hedges
-4,893,000 JPY
-4,893,000 JPY
-11,130,000 JPY
-11,130,000 JPY
Valuation and translation adjustments
-23,909,000 JPY
-4,893,000 JPY
-46,717,000 JPY
-11,130,000 JPY
Net assets
-4,893,000 JPY
12,432,694,000 JPY
2,755,111,000 JPY
50,076,000 JPY
-4,893,000 JPY
6,389,038,000 JPY
2,748,250,000 JPY
-19,015,000 JPY
6,389,038,000 JPY
6,861,000 JPY
12,458,862,000 JPY
-76,383,000 JPY
11,872,198,000 JPY
2,759,250,000 JPY
50,076,000 JPY
2,759,250,000 JPY
-23,909,000 JPY
-76,383,000 JPY
-4,893,000 JPY
2,755,111,000 JPY
11,827,015,000 JPY
6,994,717,000 JPY
11,185,160,000 JPY
5,697,974,000 JPY
50,076,000 JPY
-11,130,000 JPY
-11,130,000 JPY
11,125,878,000 JPY
-82,954,000 JPY
-11,130,000 JPY
11,224,107,000 JPY
-46,717,000 JPY
-82,954,000 JPY
5,760,614,000 JPY
2,759,250,000 JPY
2,759,250,000 JPY
5,760,614,000 JPY
11,122,519,000 JPY
50,076,000 JPY
-35,587,000 JPY
2,748,250,000 JPY
2,748,250,000 JPY
2,748,250,000 JPY
2,759,250,000 JPY
4,374,339,000 JPY
-15,055,000 JPY
-12,559,000 JPY
9,798,935,000 JPY
-12,559,000 JPY
36,065,000 JPY
2,748,250,000 JPY
2,748,250,000 JPY
2,748,250,000 JPY
9,798,935,000 JPY
4,374,339,000 JPY
36,065,000 JPY
9,822,441,000 JPY
-27,614,000 JPY
-82,904,000 JPY
-12,559,000 JPY
4,374,339,000 JPY
-82,904,000 JPY
9,807,386,000 JPY
2,759,250,000 JPY
Share acquisition rights
50,076,000 JPY
50,076,000 JPY
50,076,000 JPY
50,076,000 JPY
Liabilities and net assets
37,355,446,000 JPY
35,602,812,000 JPY
28,597,605,000 JPY
28,453,931,000 JPY

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