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Saint-Care Holding Corp (2374)

Tokyo

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878.0 -7.0 -0.79%

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

Volume: 10,500
Bid/Ask: 878.0 / 880.0
Day's Range: 875.0 - 885.0

Type: Equity

Market: Japan

ISIN: JP3424980005

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2374 Balance Sheet

Featured here, the Balance Sheet for Saint-Care Holding 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

16776

17061

15782

16110

Cash and Short Term Investments	7270	7442	6039	6687
Cash	-	-	-	-
Cash & Equivalents	7270	7442	6039	6687
Short Term Investments	-	-	-	-
Total Receivables, Net	8535	8444	8465	8199
Accounts Receivables - Trade, Net	8535	8444	8465	8199
Total Inventory	123	121	115	119
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	848	1054	1163	1105

Total Assets

29833

30157

28948

29530

Property/Plant/Equipment, Total - Net	8733	8610	8817	8817
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	320	338	356	374
Intangibles, Net	264	260	252	278
Long Term Investments	3738	3886	3740	2773
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	2
Other Assets, Total	-7564	-7269	-7187	-5799

Total Current Liabilities

7380

8162

7257

7456

Accounts Payable	549	522	485	540
Payable/Accrued	-	-	-	-
Accrued Expenses	565	1220	461	1341
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	1212	1263	1311	1317
Other Current liabilities, Total	5054	5157	5000	4258

Total Liabilities

13985

15006

14407

14886

Total Long Term Debt	4321	4585	4913	5218
Long Term Debt	1496	1716	2000	2260
Capital Lease Obligations	2825	2869	2913	2958
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	2284	2259	1106.98	2212

Total Equity

15848

15151

14541

14644

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1772	1772	1772	1772
Additional Paid-In Capital	1728	1728	1728	1728
Retained Earnings (Accumulated Deficit)	12563	11870	11281	11389
Treasury Stock - Common	-229	-229	-246	-246
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	14	10	6	1

Total Liabilities & Shareholders' Equity

29833

30157

28948

29530

Total Common Shares Outstanding

24.72

24.7

Total Preferred Shares Outstanding

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

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