8798 — Advance Create Co Balance Sheet

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FinancialsConservativeSmall CapNeutral

Annual balance sheet for Advance Create Co, fiscal year end - September 30th, JPY millions except per share, conversion factor applied.

	2019 September 30th	2020 September 30th	2021 September 30th	2022 September 30th	2023 September 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	679	2,632	3,338	2,274	1,238
Net Total Accounts Receivable
Net Total Receivables	3,787	3,236	3,864	4,492	2,908
Total Other Current Assets
Total Current Assets	5,014	6,563	7,969	7,857	5,035
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	584	617	581	1,074	996
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	8,168	10,313	11,808	12,491	10,513
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	2,439	2,699	3,267	3,005	3,901
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	3,577	4,703	5,085	5,346	5,869
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	4,591	5,610	6,723	7,145	4,644
Total Liabilities & Shareholders' Equity	8,168	10,313	11,808	12,491	10,513
Total Common Shares Outstanding