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Create Restaurants Holdings Inc (3387)

Tokyo

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1,079.0 +8.0 +0.75%

09/05 - Delayed Data. Currency in JPY ( Disclaimer )

Volume: 105,000
Bid/Ask: 1,078.0 / 1,079.0
Day's Range: 1,075.0 - 1,083.0

Type: Equity

Market: Japan

ISIN: JP3269930008

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3387 Balance Sheet

Featured here, the Balance Sheet for Create Restaurants Holdings Inc, 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:

2024

29/02

2023

30/11

2023

31/08

2023

31/05

Total Current Assets

31340

30282

32645

32553

Cash and Short Term Investments	21305	20122	23442	23729
Cash	-	-	-	-
Cash & Equivalents	21305	19653	22920	23227
Short Term Investments	-	469	522	502
Total Receivables, Net	-	7556	6645	6104
Accounts Receivables - Trade, Net	-	6246	6645	6104
Total Inventory	-	1069	1072	1064
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	10035	1535	1486	1656

Total Assets

130816

131371

134913

135007

Property/Plant/Equipment, Total - Net	-	57736	58688	58636
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	23726	23629	23605	23779
Intangibles, Net	-	6078	6205	6153
Long Term Investments	-	9823	9928	10128
Note Receivable - Long Term	-	1310	-	-
Other Long Term Assets, Total	75750	1	4	4
Other Assets, Total	10035	-661	273	872

Total Current Liabilities

37533

36991

38038

37486

Accounts Payable	-	4557	5478	5200
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	-
Current Port. of LT Debt/Capital Leases	-	19195	19713	19643
Other Current liabilities, Total	37533	13239	12847	12643

Total Liabilities

91445

93625

97381

98709

Total Long Term Debt	53911	50429	53152	55065
Long Term Debt	27582	21191	22923	24807
Capital Lease Obligations	26329	29238	30229	30258
Deferred Income Tax	-	1714	1700	1647
Minority Interest	3402	3150	4971	4953
Other Liabilities, Total	-3401	-33393	-480	-442

Total Equity

39371

37746

37532

36298

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	35969	50	50	50
Additional Paid-In Capital	-	24649	22817	22783
Retained Earnings (Accumulated Deficit)	-	9049	8921	8029
Treasury Stock - Common	-	-1185	-1196	-1204
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	3402	5183	6940	6640

Total Liabilities & Shareholders' Equity

130816

131371

134913

135007

Total Common Shares Outstanding

210.33

210.32

210.29

210.22

Total Preferred Shares Outstanding

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

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