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Create Corp (3024)

Tokyo

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915.0 -14.0 -1.51%

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

Type: Equity

Market: Japan

ISIN: JP3269910000

Volume: 2,600
Bid/Ask: 915.0 / 920.0
Day's Range: 913.0 - 923.0

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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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

12702

15401

14220

14231

Cash and Short Term Investments	1381	1834	1706	1730
Cash	-	-	-	-
Cash & Equivalents	1381	1834	1706	1730
Short Term Investments	-	-	-	-
Total Receivables, Net	8513	10422	9640	9390
Accounts Receivables - Trade, Net	8513	10422	9640	9390
Total Inventory	2548	2865	2652	2897
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	260	280	222	214

Total Assets

16981

19621

18487

18638

Property/Plant/Equipment, Total - Net	2220	2224	2234	2247
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	85	88	90	93
Intangibles, Net	53	59	56	53
Long Term Investments	1380	1341	1319	1419
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	1	1	3	2
Other Assets, Total	-5165	-6770	-6201	-5686

Total Current Liabilities

9760

12160

11224

11445

Accounts Payable	8092	8642	7646	7729
Payable/Accrued	-	-	-	-
Accrued Expenses	241	176	243	338
Notes Payable/Short Term Debt	-	2000	2000	2000
Current Port. of LT Debt/Capital Leases	607	639	636	659
Other Current liabilities, Total	820	703	699	719

Total Liabilities

12066

14620

13648

13914

Total Long Term Debt	924	1062	1042	1104
Long Term Debt	893	1027	1002	1059
Capital Lease Obligations	31	35	40	45
Deferred Income Tax	-	-	-	-
Minority Interest	-	-	-	-
Other Liabilities, Total	1382	-602	-4233.61	-635

Total Equity

4915

5001

4839

4724

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)	3432	3538	3353	3258
Treasury Stock - Common	-52	-52	-52	-65
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	82	62	85	78

Total Liabilities & Shareholders' Equity

16981

19621

18487

18638

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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