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Creal Inc (2998)

Tokyo

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3,960.00 -120.00 -2.94%

08/05 - Closed. Currency in JPY ( Disclaimer )

Volume: 21,900
Bid/Ask: 3,960.00 / 3,995.00
Day's Range: 3,950.00 - 4,100.00

Type: Equity

Market: Japan

ISIN: JP3269780007

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2998 Balance Sheet

Featured here, the Balance Sheet for Creal Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

29470

25922

24720

19834

Cash and Short Term Investments	8070	8082	8470	7551
Cash	-	-	-	-
Cash & Equivalents	6238	5917	6962	6198
Short Term Investments	1832	2165	1508	1353
Total Receivables, Net	61	62	65	-16
Accounts Receivables - Trade, Net	61	62	65	-16
Total Inventory	20943	17563	15993	11928
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	396	215	192	371

Total Assets

30233

26693

25492

21492

Property/Plant/Equipment, Total - Net	535	539	533	1404
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	-	-	-	-
Intangibles, Net	-	-	-	1
Long Term Investments	226	231	238	119
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	2	1	1	2
Other Assets, Total	23110	19881	17628	13800

Total Current Liabilities

25624

22280

20262

16472

Accounts Payable	-	-	-	-
Payable/Accrued	-	-	-	-
Accrued Expenses	11	-	-	-
Notes Payable/Short Term Debt	1242	1296	1206	676
Current Port. of LT Debt/Capital Leases	930	863	504	504
Other Current liabilities, Total	23441	20121	18552	15292

Total Liabilities

26643

23211

22156

18382

Total Long Term Debt	989	803	1834	1849
Long Term Debt	989	803	1834	1849
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	-	-	-
Minority Interest	1	1	1	1
Other Liabilities, Total	-1213	-4132.95	-4692.06	-3646.71

Total Equity

3590

3482

3336

3110

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	1244	1244	1242	1239
Additional Paid-In Capital	1144	1144	1142	1139
Retained Earnings (Accumulated Deficit)	1169	1068	934	719
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	33	26	18	13

Total Liabilities & Shareholders' Equity

30233

26693

25492

21492

Total Common Shares Outstanding

5.84

5.77

5.73

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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