GURUFOCUS.COM » STOCK LIST » Consumer Cyclical » Restaurants » Create Restaurants Holdings Inc (TSE:3387) » Definitions » Other Current Assets

Create Restaurants Holdings (TSE:3387) Other Current Assets : 円1,336 Mil (As of May. 2025)


View and export this data going back to 2005. Start your Free Trial

What is Create Restaurants Holdings Other Current Assets?

Create Restaurants Holdings's other current assets for the quarter that ended in May. 2025 was 円1,336 Mil.

Create Restaurants Holdings's quarterly other current assets increased from Nov. 2024 (円1,393 Mil) to Feb. 2025 (円1,468 Mil) but then declined from Feb. 2025 (円1,468 Mil) to May. 2025 (円1,336Mil).

Create Restaurants Holdings's annual other current assets increased from Feb. 2023 (円1,578 Mil) to Feb. 2024 (円2,802 Mil) declined from Feb. 2024 (円2,802 Mil) to Feb. 2025 (円1,468 Mil).


Create Restaurants Holdings Other Current Assets Historical Data

The historical data trend for Create Restaurants Holdings's Other Current Assets can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Create Restaurants Holdings Other Current Assets Chart

Create Restaurants Holdings Annual Data
Trend Feb16 Feb17 Feb18 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24 Feb25
Other Current Assets
Get a 7-Day Free Trial Premium Member Only Premium Member Only 2,209.00 1,523.00 1,578.00 2,802.00 1,468.00

Create Restaurants Holdings Quarterly Data
Aug20 Nov20 Feb21 May21 Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25 May25
Other Current Assets Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 2,747.00 1,294.00 1,393.00 1,468.00 1,336.00

Create Restaurants Holdings Other Current Assets Calculation

Technically, the other current assets line may include any asset that will be used up within the next 12 months. However, other current assets never include assets that are listed elsewhere in the current assets section of the balance sheet. For this reason, other current assets are almost never:


Cash
Trade Receivables
Inventory

The assets grouped under other current assets are most commonly:


Prepaid Expenses
Tax Assets
Non-Trade Receivables
Other (too numerous to list)

Some companies can and do choose to report each of these items separately.

Other current assets may be made up largely of Prepaid Expenses - unless these are listed on a separate line of the balance sheet.

Prepaid expenses are exactly what they sound like. If a company pays a $30 million insurance premium on the last day of June that will provide coverage for the entire month of July, the company will record a $30 million prepaid expense to account for the insurance expense it will show in July that it already paid for in June.

Tax assets can be quite complex. It is not common for companies to have both tax assets and tax liabilities. It is important that investors take note of both items when considering future taxes.

Non-Trade receivables are rarely a large item. They include money owed to the company by non-customers. Non-trade receivables can be caused by related party transactions, the sale of a business unit, etc. The notes to the company's financial statements will often provide much more detail on this item if it is truly important.

There are a variety of other current assets like non-trade receivables which are simply too numerous to list. If a company is following correct reporting procedures, it should not lump items that are different from one another and yet individually important to the company together under the line Other Current Assets.

At most companies, other current assets are a small and unimportant part of the total balance sheet.


Create Restaurants Holdings Other Current Assets Related Terms

Thank you for viewing the detailed overview of Create Restaurants Holdings's Other Current Assets provided by GuruFocus.com. Please click on the following links to see related term pages.


Create Restaurants Holdings Business Description

Traded in Other Exchanges
N/A
Address
5-10-18 Higashigotanda, Shinagawa-ku, Tokyo, JPN, 141-0022
Create Restaurants Holdings Inc develops, manages, and franchises a variety of food-service brands and formats that fall into categories ranging from casual food courts and ramen to Japanese-style bars and dinnertime restaurants. The company has nearly 800 restaurants operating under nearly 200 different brands that typically offer Japanese, Western, or Chinese cuisines. The vast majority of the company's revenue is generated in Japan. Some of the company's notable brands are Isomaru-Suisan, Kissho, Tanto Tanto, Tsukemen Tetsu, and Hina Sushi.

Create Restaurants Holdings Headlines

No Headlines