3148 — Create SD Holdings Co Balance Sheet

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Consumer DefensivesConservativeMid CapNeutral

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

	2019 May 31st	2020 May 31st	2021 May 31st	2022 May 31st	2023 May 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	31,584	40,788	39,282	42,067	37,526
Net Total Accounts Receivable
Net Total Receivables	7,450	8,521	9,682	11,158	13,312
Total Inventory
Total Other Current Assets
Total Current Assets	75,763	87,162	91,084	98,115	99,631
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	31,415	36,664	40,675	44,770	57,832
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	133,315	153,423	163,824	176,910	194,941
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	50,718	59,595	59,769	62,598	70,152
Capital Lease Obligations
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	56,426	66,647	67,186	70,587	78,532
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	76,889	86,776	96,638	106,323	116,409
Total Liabilities & Shareholders' Equity	133,315	153,423	163,824	176,910	194,941
Total Common Shares Outstanding