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Create Corp (3024)

Tokyo

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901.0 -4.0 -0.44%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 6,200
Bid/Ask: 902.0 / 909.0
Day's Range: 900.0 - 905.0

Type: Equity

Market: Japan

ISIN: JP3269910000

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3024 Balance Sheet

Featured here, the Balance Sheet for Create 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

15401

14220

14231

12687

Cash and Short Term Investments	1834	1706	1730	1748
Cash	-	-	-	-
Cash & Equivalents	1834	1706	1730	1748
Short Term Investments	-	-	-	-
Total Receivables, Net	10422	9640	9390	8117
Accounts Receivables - Trade, Net	10422	9640	9390	8117
Total Inventory	2865	2652	2897	2613
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	280	222	214	209

Total Assets

19621

18487

18638

17145

Property/Plant/Equipment, Total - Net	2224	2234	2247	2252
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	88	90	93	95
Intangibles, Net	59	56	53	61
Long Term Investments	1341	1319	1419	1454
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	3	2	1
Other Assets, Total	-6770	-6201	-5686	-4700

Total Current Liabilities

12160

11224

11445

9799

Accounts Payable	8642	7646	7729	7778
Payable/Accrued	-	-	-	-
Accrued Expenses	176	243	338	293
Notes Payable/Short Term Debt	2000	2000	2000	-
Current Port. of LT Debt/Capital Leases	639	636	659	673
Other Current liabilities, Total	703	699	719	1055

Total Liabilities

14620

13648

13914

12316

Total Long Term Debt	1062	1042	1104	1167
Long Term Debt	1027	1002	1059	1120
Capital Lease Obligations	35	40	45	47
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-602	-4233.61	-635	-412.88

Total Equity

5001

4839

4724

4829

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	646	646	646	646
Additional Paid-In Capital	807	807	807	807
Retained Earnings (Accumulated Deficit)	3538	3353	3258	3398
Treasury Stock - Common	-52	-52	-65	-65
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	62	85	78	43

Total Liabilities & Shareholders' Equity

19621

18487

18638

17145

Total Common Shares Outstanding

3.9

3.88

Total Preferred Shares Outstanding

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

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	3024	901.0	-4.0	-0.44%

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