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Charm Care Corp (6062)

Tokyo

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1,491.0 +8.0 +0.54%

00:57:54 - Delayed Data. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3512740006

Volume: 37,400
Bid/Ask: 1,489.0 / 1,491.0
Day's Range: 1,478.0 - 1,503.0

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6062 Balance Sheet

Featured here, the Balance Sheet for Charm Care 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:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

23209

21358

21448

19242

Cash and Short Term Investments	6862	5928	6813	1845
Cash	-	-	-	-
Cash & Equivalents	6862	5928	6813	1845
Short Term Investments	-	-	-	-
Total Receivables, Net	3094	2931	2878	2729
Accounts Receivables - Trade, Net	3094	2931	2878	2729
Total Inventory	7338	6401	5799	8849
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	5915	6098	5958	5819

Total Assets

45792

43180

43304

40791

Property/Plant/Equipment, Total - Net	11669	10987	11037	11112
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	2697	2749	2802	2856
Intangibles, Net	342	96	71	80
Long Term Investments	6519	6633	6587	6383
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	2	2
Other Assets, Total	11513	10923	10236	13055

Total Current Liabilities

22419

20449

20060

19601

Accounts Payable	327	309	300	296
Payable/Accrued	-	-	-	-
Accrued Expenses	139	485	135	465
Notes Payable/Short Term Debt	6999	5896	5374	6475
Current Port. of LT Debt/Capital Leases	1026	1024	1042	1126
Other Current liabilities, Total	13928	12735	13209	11239

Total Liabilities

30221

28299

28168

27725

Total Long Term Debt	6411	6478	6743	6878
Long Term Debt	6294	6350	6597	6725
Capital Lease Obligations	117	128	146	153
Deferred Income Tax	212	213	214	131
Minority Interest	-	-	-	-
Other Liabilities, Total	-20064	-4737	-17149	-19596

Total Equity

15571

14881

15136

13066

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	2759	2759	2759	2759
Additional Paid-In Capital	2762	2758	2758	2758
Retained Earnings (Accumulated Deficit)	10065	9389	9646	7579
Treasury Stock - Common	-42	-51	-66	-66
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	27	26	39	36

Total Liabilities & Shareholders' Equity

45792

43180

43304

40791

Total Common Shares Outstanding

32.66

32.63

Total Preferred Shares Outstanding

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

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