3688 — Carta Holdings Balance Sheet

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Consumer CyclicalsBalancedSmall CapHigh Flyer

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	15,695	21,206	16,281	15,293	16,249
Net Total Accounts Receivable
Net Total Receivables	17,646	18,293	15,776	17,401	16,861
Total Inventory
Total Other Current Assets
Total Current Assets	37,004	42,513	38,364	37,669	37,760
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	1,276	1,290	1,515	1,908	1,666
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	49,259	55,376	50,440	49,863	48,344
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	23,287	26,280	21,841	25,704	23,503
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	24,876	27,809	23,176	26,261	24,154
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	24,383	27,567	27,264	23,602	24,190
Total Liabilities & Shareholders' Equity	49,259	55,376	50,440	49,863	48,344
Total Common Shares Outstanding