JP:195A

Market cap
P/E ratio
Mar 31,
2021
Mar 31,
2022
Mar 31,
2023
Cash and deposits-345196
Accounts receivable - trade-132192
Notes receivable - trade-3-
Merchandise-11122
Accounts receivable - trade-132192
Merchandise-11122
Work in process--0
Work in process--0
Supplies-00
Supplies-00
Prepaid expenses-1313
Prepaid expenses-1313
Income taxes refund receivable-13
Other-08
Accounts receivable - other-0-
Other-08
Allowance for doubtful accounts--0-0
Income taxes refund receivable-13
Allowance for doubtful accounts--0-0
Current assets-505536
Other-08
Current assets-505536
Allowance for doubtful accounts--0-0
Current assets-505536
Facilities attached to buildings-813
Accumulated depreciation--0-3
Facilities attached to buildings, net-810
Tools, furniture and fixtures-14
Accumulated depreciation--0-2
Tools, furniture and fixtures, net-12
Leased assets--6
Accumulated depreciation---1
Leased assets, net--5
Other-11
Accumulated depreciation--0-1
Other, net-00
Property, plant and equipment-916
Goodwill--535
Software-2638
Software in progress--4
Intangible assets-26577
Intangible assets-26577
Deferred tax assets--48
Leasehold deposits-4345
Other-07
Leasehold deposits-4345
Long-term time deposits--25
Investments and other assets-43125
Long-term prepaid expenses-0-
Deferred tax assets--48
Long-term time deposits--25
Other-07
Deferred tax assets--48
Investments and other assets-43125
Other-07
Investments and other assets-43125
Non-current assets-78719
Assets-5831,255
Accounts payable - trade-33108
Accounts payable - other-3954
Accrued expenses-4262
Short-term borrowings--25
Lease liabilities--1
Current portion of long-term borrowings-2069
Income taxes payable-71
Accrued consumption taxes-2721
Provision for bonuses-1425
Contract liabilities-11
Other--11
Advances received-8-
Contract liabilities-11
Current liabilities-201376
Deposits received-10-
Other--11
Provision for bonuses-1425
Current liabilities-201376
Other--11
Current liabilities-201376
Long-term borrowings-85234
Lease liabilities--4
Non-current liabilities-85238
Liabilities-286614
Share capital-344100
Capital surplus-344663
Legal capital surplus-344-
Capital surplus-344663
Retained earnings--392-122
Retained earnings brought forward--392-
Retained earnings--392-122
Shareholders' equity-296641
Share acquisition rights-11
Net assets-81297642
Liabilities and net assets-5831,255