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Create Medic Co Ltd (5187)

Tokyo

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955.0 +3.0 +0.32%

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

Volume: 34,300
Bid/Ask: 954.0 / 961.0
Day's Range: 953.0 - 970.0

Type: Equity

Market: Japan

ISIN: JP3269800003

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5187 Balance Sheet

Featured here, the Balance Sheet for Create Medic Co Ltd, 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

12722

12589

12460

11977

Cash and Short Term Investments	4392	4166	4060	4328
Cash	-	-	-	-
Cash & Equivalents	4392	4166	4060	4328
Short Term Investments	-	-	-	-
Total Receivables, Net	3424	3208	3295	3128
Accounts Receivables - Trade, Net	3424	3208	3295	3128
Total Inventory	4314	4566	4385	3998
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	592	649	720	523

Total Assets

19258

19161

19292

18835

Property/Plant/Equipment, Total - Net	5389	5416	5309	5213
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	565	576	597	615
Long Term Investments	495	515	502	583
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	2	1	1
Other Assets, Total	1567	2070	2233	1839

Total Current Liabilities

2967

2778

2813

2815

Accounts Payable	787	727	731	759
Payable/Accrued	-	-	-	-
Accrued Expenses	68	180	56	150
Notes Payable/Short Term Debt	800	800	800	800
Current Port. of LT Debt/Capital Leases	-	-	-	-
Other Current liabilities, Total	1312	1071	1226	1106

Total Liabilities

4315

4170

4056

4069

Total Long Term Debt	-	-	-	-
Long Term Debt	-	-	-	-
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	216	171	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	-468	-379	443	-346

Total Equity

14943

14991

15236

14766

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1461	1461	1461	1461
Additional Paid-In Capital	1486	1486	1486	1486
Retained Earnings (Accumulated Deficit)	10586	10441	10903	10716
Treasury Stock - Common	-506	-506	-506	-509
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	1916	2109	1892	1612

Total Liabilities & Shareholders' Equity

19258

19161

19292

18835

Total Common Shares Outstanding

9.1

Total Preferred Shares Outstanding

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

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