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Price: 1 199 JPY -2.04% Market Closed

Market Cap: ¥10.9B

	Create Medic Co Ltd TSE:5187	JP
	Goodyear Lastikleri TAS IST:GOODY.E	TR

Balance Sheet

Currency: JPY

	Dec-2002	Dec-2003	Dec-2004	Dec-2005	Dec-2006	Dec-2007	Dec-2008	Dec-2009	Dec-2010	Dec-2011	Dec-2012	Dec-2013	Dec-2014	Dec-2015	Dec-2016	Dec-2017	Dec-2018	Dec-2019	Dec-2020	Dec-2021	Dec-2022	Dec-2023	Dec-2024	Dec-2025
Assets
Cash & Cash Equivalents	923	1 246	2 032	2 433	2 447	2 623	3 275	4 040	3 766	3 551	2 826	3 420	4 363	4 130	4 839	4 623	4 281	4 331	3 973	4 359	4 306	4 393	6 318	5 831
Cash Equivalents	923	1 246	2 032	2 433	2 447	2 623	3 275	4 040	3 766	3 551	2 826	3 420	4 363	4 130	4 839	4 623	4 281	4 331	3 973	4 359	4 306	4 393	6 318	5 831
Short-Term Investments	62	0	0	0	400	310	711	310	410	310	710	400	500	100	200	0	0	0	0	0	0	0	0	0
Total Receivables	2 881	3 134	3 237	3 471	3 417	3 436	3 420	3 307	3 367	3 376	3 503	3 474	3 576	3 557	3 625	3 450	3 440	3 403	3 375	3 552	3 518	3 424	3 157	3 330
Accounts Receivables	2 881	3 134	3 237	3 471	3 417	3 436	3 420	3 307	3 367	3 376	3 503	3 474	3 576	3 557	3 625	3 450	3 440	3 403	3 375	3 552	3 275	3 253	3 061	3 282
Other Receivables	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	243	171	95	47
Inventory	1 581	1 517	1 404	1 500	1 774	1 874	1 716	1 986	2 157	2 196	2 685	2 841	2 650	2 568	2 449	2 680	2 977	3 025	3 105	3 218	3 849	4 314	3 921	4 487
Other Current Assets	151	101	172	128	166	200	179	159	175	186	270	240	332	353	320	373	338	371	270	445	457	592	544	575
Total Current Assets	5 598	5 997	6 845	7 530	8 204	8 443	9 300	9 802	9 875	9 619	9 994	10 376	11 422	10 709	11 433	11 126	11 036	11 129	10 723	11 575	12 129	12 723	13 940	14 223
PP&E Net	3 520	3 502	3 457	3 742	3 889	3 780	3 860	3 798	3 581	3 791	4 402	5 297	5 179	5 571	5 451	5 295	5 266	5 153	4 990	5 080	5 163	5 389	4 844	4 710
PP&E Gross	3 520	3 502	3 457	3 742	3 889	3 780	3 860	3 798	3 581	3 791	4 402	5 297	0	0	0	0	0	0	0	0	0	0	0	0
Accumulated Depreciation	2 184	2 365	2 509	2 695	2 825	2 988	3 128	3 291	3 446	3 625	3 889	4 277	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets	661	580	473	398	304	215	104	63	158	164	176	202	219	206	211	221	215	234	437	687	637	566	532	419
Long-Term Investments	479	281	342	756	285	669	179	148	547	1 130	1 517	1 127	643	565	302	338	250	260	550	394	548	454	620	670
Other Long-Term Assets	381	446	439	365	420	462	520	557	584	552	412	442	444	141	215	279	471	381	398	340	389	126	112	122
Total Assets	10 638 N/A	10 806 +2%	11 556 +7%	12 791 +11%	13 102 +2%	13 569 +4%	13 963 +3%	14 368 +3%	14 744 +3%	15 255 +3%	16 501 +8%	17 444 +6%	17 907 +3%	17 191 -4%	17 612 +2%	17 259 -2%	17 238 0%	17 158 0%	17 097 0%	18 076 +6%	18 866 +4%	19 259 +2%	20 048 +4%	20 143 +0%
Liabilities
Accounts Payable	751	722	816	908	758	880	756	988	992	993	1 037	699	865	875	1 087	833	798	673	764	684	807	788	783	701
Accrued Liabilities	38	42	44	41	63	60	67	43	216	42	43	39	43	43	59	55	54	64	67	74	115	68	65	68
Short-Term Debt	900	900	1 025	1 082	1 083	969	900	900	1 045	1 316	1 045	1 045	900	900	900	900	900	900	800	800	800	800	800	0
Current Portion of Long-Term Debt	243	83	83	32	10	10	10	109	104	101	106	228	447	241	333	413	166	179	105	15	26	28	32	0
Other Current Liabilities	775	608	647	686	670	649	740	606	415	602	590	817	752	659	915	853	996	837	847	1 000	1 070	1 283	1 424	1 255
Total Current Liabilities	2 707	2 356	2 615	2 748	2 585	2 568	2 473	2 646	2 772	3 054	2 821	2 828	3 007	2 719	3 294	3 053	2 914	2 652	2 583	2 573	2 817	2 967	3 105	2 024
Long-Term Debt	32	115	32	240	38	28	200	108	97	43	1 003	944	603	562	691	275	259	118	14	0	108	85	60	750
Deferred Income Tax	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	216	262	354
Other Liabilities	591	657	733	824	891	946	1 015	1 048	1 118	1 152	1 210	1 310	1 399	768	1 022	1 063	1 179	1 212	1 273	1 282	1 217	1 046	870	683
Total Liabilities	3 331 N/A	3 128 -6%	3 380 +8%	3 812 +13%	3 514 -8%	3 542 +1%	3 688 +4%	3 802 +3%	3 988 +5%	4 249 +7%	5 033 +18%	5 082 +1%	5 009 -1%	4 048 -19%	5 008 +24%	4 391 -12%	4 352 -1%	3 983 -8%	3 869 -3%	3 855 0%	4 142 +7%	4 314 +4%	4 297 0%	3 811 -11%
Equity
Common Stock	1 462	1 462	1 462	1 462	1 462	1 462	1 462	1 462	1 462	1 462	1 462	1 462	1 462	1 462	1 462	1 462	1 462	1 462	1 462	1 462	1 462	1 462	1 462	1 462
Retained Earnings	4 379	4 793	5 282	5 908	6 490	6 926	7 419	7 715	8 066	8 332	8 527	8 734	8 887	9 248	9 433	9 575	9 921	10 292	10 607	10 931	10 871	10 586	11 078	11 477
Additional Paid In Capital	1 486	1 486	1 486	1 486	1 486	1 486	1 486	1 486	1 486	1 486	1 486	1 486	1 486	1 486	1 486	1 486	1 486	1 486	1 486	1 486	1 486	1 486	1 487	1 487
Unrealized Security Profit/Loss	17	32	68	138	117	89	35	16	14	14	19	62	79	103	61	86	24	30	12	25	56	77	130	224
Treasury Stock	12	17	30	32	33	34	34	34	34	34	34	35	35	35	291	291	291	291	514	514	510	506	1 003	1 198
Other Equity	25	77	92	17	66	97	93	78	236	252	8	652	1 018	880	453	551	284	196	174	830	1 359	1 839	2 598	2 881
Total Equity	7 308 N/A	7 678 +5%	8 176 +6%	8 978 +10%	9 587 +7%	10 027 +5%	10 275 +2%	10 566 +3%	10 757 +2%	11 006 +2%	11 468 +4%	12 362 +8%	12 897 +4%	13 143 +2%	12 604 -4%	12 868 +2%	12 886 +0%	13 175 +2%	13 228 +0%	14 220 +8%	14 724 +4%	14 944 +1%	15 751 +5%	16 332 +4%
Total Liabilities & Equity	10 638 N/A	10 806 +2%	11 556 +7%	12 791 +11%	13 102 +2%	13 569 +4%	13 963 +3%	14 368 +3%	14 744 +3%	15 255 +3%	16 501 +8%	17 444 +6%	17 907 +3%	17 191 -4%	17 612 +2%	17 259 -2%	17 238 0%	17 158 0%	17 097 0%	18 076 +6%	18 866 +4%	19 259 +2%	20 048 +4%	20 143 +0%
Shares Outstanding
Common Shares Outstanding	10	10	10	10	10	10	10	10	10	10	10	10	10	10	9	9	9	9	9	9	9	9	9	8

Income Statement Balance Sheet Cash Flow Statement

Create Medic Co Ltd
TSE:5187

Balance Sheet

Balance Sheet Decomposition
Create Medic Co Ltd

Balance Sheet
Create Medic Co Ltd

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Create Medic Co Ltd TSE:5187

Balance Sheet

Balance Sheet Decomposition Create Medic Co Ltd

Balance Sheet Create Medic Co Ltd

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Create Medic Co Ltd
TSE:5187

Balance Sheet Decomposition
Create Medic Co Ltd

Balance Sheet
Create Medic Co Ltd