7814 — Japan Creative Platform Balance Sheet

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

	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
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	12,231	10,400	14,386	12,244	11,511
Net Total Accounts Receivable
Net Total Receivables	12,961	15,321	17,623	16,657	17,784
Total Inventory
Total Other Current Assets
Total Current Assets	28,375	29,953	37,381	34,857	35,643
Net Property, Plant And Equipment	25,035	25,479	27,814	29,139	35,052
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	66,595	67,771	75,552	75,103	85,058
Accounts Payable
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	39,877	41,360	38,186	44,367	38,925
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	55,649	55,484	60,127	59,743	64,316
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	10,946	12,287	15,425	15,360	20,742
Total Liabilities & Shareholders' Equity	66,595	67,771	75,552	75,103	85,058
Total Common Shares Outstanding