Quarterly Consolidated Balance Sheet

CARE TWENTYONE CORPORATION - Filing #7359560

Concept As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2023-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2022-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
As at
2021-10-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,174,789,000 JPY
2,605,972,000 JPY
1,879,938,000 JPY
812,616,000 JPY
Raw materials and supplies
27,818,000 JPY
26,288,000 JPY
Other
538,310,000 JPY
2,721,822,000 JPY
2,428,756,000 JPY
302,403,000 JPY
Allowance for doubtful accounts
-46,056,000 JPY
-9,895,000 JPY
-5,321,000 JPY
-41,483,000 JPY
Current assets
8,869,100,000 JPY
11,081,936,000 JPY
9,672,214,000 JPY
7,907,940,000 JPY
Non-current assets
Property, plant and equipment
12,924,072,000 JPY
13,009,056,000 JPY
18,606,408,000 JPY
18,539,340,000 JPY
Property, plant and equipment
Land
94,275,000 JPY
111,375,000 JPY
111,375,000 JPY
94,275,000 JPY
Leased assets
16,118,346,000 JPY
23,293,437,000 JPY
Accumulated depreciation
-7,133,070,000 JPY
-7,969,152,000 JPY
Leased assets, net
8,985,276,000 JPY
8,985,276,000 JPY
15,324,285,000 JPY
15,324,285,000 JPY
Construction in progress
563,552,000 JPY
563,552,000 JPY
189,235,000 JPY
189,235,000 JPY
Intangible assets
Goodwill
122,349,000 JPY
89,301,000 JPY
92,830,000 JPY
123,590,000 JPY
Other
313,934,000 JPY
198,766,000 JPY
92,206,000 JPY
175,291,000 JPY
Intangible assets
905,920,000 JPY
581,756,000 JPY
510,168,000 JPY
799,348,000 JPY
Investments and other assets
7,631,107,000 JPY
7,146,720,000 JPY
7,589,650,000 JPY
7,715,827,000 JPY
Investments and other assets
Investment securities
2,607,000,000 JPY
2,983,043,000 JPY
4,207,495,000 JPY
3,762,000,000 JPY
Deferred tax assets
41,638,000 JPY
35,276,000 JPY
Other
2,542,000 JPY
3,257,000 JPY
Allowance for doubtful accounts
-1,290,000 JPY
-1,290,000 JPY
-1,290,000 JPY
-1,290,000 JPY
Non-current assets
21,461,100,000 JPY
20,737,532,000 JPY
26,706,228,000 JPY
27,054,516,000 JPY
Assets
30,330,200,000 JPY
31,819,469,000 JPY
2,993,885,000 JPY
19,872,704,000 JPY
16,878,818,000 JPY
7,335,367,000 JPY
4,611,397,000 JPY
27,208,071,000 JPY
25,049,094,000 JPY
2,861,352,000 JPY
22,187,741,000 JPY
36,378,442,000 JPY
5,994,902,000 JPY
5,334,446,000 JPY
31,043,996,000 JPY
34,962,456,000 JPY
Liabilities
Current liabilities
Short-term borrowings
2,190,000,000 JPY
1,850,000,000 JPY
950,000,000 JPY
1,290,000,000 JPY
Income taxes payable
20,394,000 JPY
60,824,000 JPY
83,284,000 JPY
41,098,000 JPY
Other
5,395,000 JPY
8,199,000 JPY
3,828,000 JPY
2,422,000 JPY
Current liabilities
10,510,944,000 JPY
11,089,215,000 JPY
9,428,496,000 JPY
8,916,855,000 JPY
Non-current liabilities
Long-term borrowings
3,964,625,000 JPY
3,964,939,000 JPY
2,467,816,000 JPY
2,465,618,000 JPY
Asset retirement obligations
533,436,000 JPY
595,046,000 JPY
497,059,000 JPY
436,348,000 JPY
Other
225,377,000 JPY
226,377,000 JPY
191,495,000 JPY
190,495,000 JPY
Non-current liabilities
15,257,776,000 JPY
15,212,252,000 JPY
20,474,356,000 JPY
20,491,419,000 JPY
Liabilities
25,768,720,000 JPY
26,301,468,000 JPY
29,902,853,000 JPY
29,408,274,000 JPY
Net assets
Shareholders' equity
Share capital
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
Capital surplus
1,017,610,000 JPY
1,017,610,000 JPY
1,012,667,000 JPY
1,012,667,000 JPY
Retained earnings
2,268,466,000 JPY
3,155,742,000 JPY
3,378,627,000 JPY
2,516,066,000 JPY
Treasury shares
-530,129,000 JPY
-502,806,000 JPY
-508,708,000 JPY
-536,031,000 JPY
Shareholders' equity
2,855,948,000 JPY
3,770,545,000 JPY
3,982,586,000 JPY
3,092,703,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,705,531,000 JPY
1,705,531,000 JPY
2,461,479,000 JPY
2,461,479,000 JPY
Foreign currency translation adjustment
21,087,000 JPY
19,788,000 JPY
Valuation and translation adjustments
1,705,531,000 JPY
1,726,619,000 JPY
2,481,267,000 JPY
2,461,479,000 JPY
Non-controlling interests
20,836,000 JPY
11,734,000 JPY
Net assets
-502,806,000 JPY
554,245,000 JPY
100,000,000 JPY
3,770,545,000 JPY
1,726,619,000 JPY
21,087,000 JPY
4,561,479,000 JPY
5,518,001,000 JPY
100,000,000 JPY
20,836,000 JPY
2,855,948,000 JPY
463,365,000 JPY
1,036,135,000 JPY
-530,129,000 JPY
2,268,466,000 JPY
1,705,531,000 JPY
1,705,531,000 JPY
1,705,531,000 JPY
1,017,610,000 JPY
3,155,742,000 JPY
1,232,331,000 JPY
1,017,610,000 JPY
463,365,000 JPY
3,092,703,000 JPY
3,378,627,000 JPY
2,481,267,000 JPY
2,461,479,000 JPY
2,516,066,000 JPY
6,475,589,000 JPY
19,788,000 JPY
549,302,000 JPY
11,734,000 JPY
921,212,000 JPY
100,000,000 JPY
100,000,000 JPY
1,594,854,000 JPY
2,461,479,000 JPY
3,982,586,000 JPY
5,554,182,000 JPY
2,461,479,000 JPY
1,012,667,000 JPY
1,012,667,000 JPY
-508,708,000 JPY
-536,031,000 JPY
6,774,148,000 JPY
3,186,023,000 JPY
3,181,429,000 JPY
2,437,147,000 JPY
4,594,000 JPY
100,000,000 JPY
100,000,000 JPY
1,708,196,000 JPY
3,181,429,000 JPY
3,579,801,000 JPY
3,181,429,000 JPY
1,006,714,000 JPY
1,006,714,000 JPY
-514,561,000 JPY
728,950,000 JPY
-541,883,000 JPY
463,365,000 JPY
3,001,978,000 JPY
2,987,647,000 JPY
6,183,407,000 JPY
543,349,000 JPY
8,324,000 JPY
Liabilities and net assets
30,330,200,000 JPY
31,819,469,000 JPY
36,378,442,000 JPY
34,962,456,000 JPY

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