3024 — Create Balance Sheet

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Consumer CyclicalsBalancedMicro CapContrarian

Annual balance sheet for Create, fiscal year end - March 31st, JPY millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	1,242	1,748	1,381	1,417	1,733
Net Total Accounts Receivable
Net Total Receivables	7,260	8,117	8,514	8,681	8,456
Total Inventory
Total Other Current Assets
Total Current Assets	11,584	12,687	12,702	12,994	14,061
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,027	2,253	2,220	2,369	2,244
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	15,581	17,146	16,981	17,366	18,312
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8,992	9,800	9,761	10,142	11,199
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	11,213	12,315	12,066	12,040	12,742
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	4,368	4,830	4,915	5,325	5,570
Total Liabilities & Shareholders' Equity	15,581	17,146	16,981	17,366	18,312
Total Common Shares Outstanding