7361 — Human Creation Holdings Balance Sheet

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Annual balance sheet for Human Creation Holdings, fiscal year end - September 30th, JPY millions except per share, conversion factor applied.

	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th	2025 September 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	JAS	JAS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	846	673	1,020	1,003	1,417
Net Total Accounts Receivable
Net Total Receivables	632	847	835	944	966
Total Inventory
Total Other Current Assets
Total Current Assets	1,501	1,588	1,968	1,992	2,527
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	67.8	58.3	50.8	42.8	106
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	2,192	2,536	2,963	2,978	4,496
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	818	1,126	1,271	1,148	1,848
Long Term Debt
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Funded Status
Total Liabilities	1,128	1,620	1,901	1,625	2,965
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	1,064	916	1,062	1,353	1,530
Total Liabilities & Shareholders' Equity	2,192	2,536	2,963	2,978	4,496
Total Common Shares Outstanding