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.

	2019 March 31st	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st
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	1,084	1,200	1,112	1,242	1,748
Net Total Accounts Receivable
Net Total Receivables	7,038	6,834	7,168	7,260	8,117
Total Inventory
Total Other Current Assets
Total Current Assets	11,172	11,083	11,166	11,584	12,687
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,091	2,130	2,075	2,027	2,253
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	15,132	15,115	15,221	15,581	17,146
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	8,648	8,613	8,692	8,992	9,800
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	11,054	10,921	11,040	11,213	12,315
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	4,077	4,195	4,182	4,368	4,830
Total Liabilities & Shareholders' Equity	15,132	15,115	15,221	15,581	17,146
Total Common Shares Outstanding