3266 — Fund Creation Co Balance Sheet

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FinancialsSpeculativeMicro CapNeutral

Annual balance sheet for Fund Creation Co, fiscal year end - November 30th, JPY millions except per share, conversion factor applied.

	2020 November 30th	2021 November 30th	2022 November 30th	2023 November 30th	2024 November 30th
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	1,236	1,581	1,286	1,992	2,345
Net Total Accounts Receivable
Net Total Receivables	166	53	194	464	351
Total Inventory
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,761	2,494	3,793	4,796	4,909
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	427	426	422	419	420
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	3,747	3,276	4,584	5,670	5,806
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	527	737	1,420	1,597	1,297
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	1,383	779	1,922	2,826	2,752
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	2,364	2,497	2,662	2,844	3,054
Total Liabilities & Shareholders' Equity	3,747	3,276	4,584	5,670	5,806
Total Common Shares Outstanding