| Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 |
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Cash and deposits | - | 510 | 245 | 613 |
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Accounts receivable - trade | - | 82 | 118 | 163 |
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Merchandise | - | 200 | 421 | 502 |
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Prepaid expenses | - | 16 | 29 | 32 |
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Other | - | 15 | 78 | 104 |
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Current assets | - | 823 | 891 | 1,414 |
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Buildings, net | - | - | 3 | 2 |
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Facilities attached to buildings, net | - | - | 36 | 119 |
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Tools, furniture and fixtures, net | - | 4 | 8 | 14 |
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Property, plant and equipment | - | 4 | 47 | 135 |
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Software | - | - | 6 | 4 |
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Goodwill | - | - | 317 | 247 |
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Intangible assets | - | - | 323 | 251 |
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Leasehold deposits | - | 2 | 27 | 65 |
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Deferred tax assets | - | 14 | 50 | 35 |
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Other | - | 1 | 3 | 3 |
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Investments and other assets | - | 17 | 81 | 103 |
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Non-current assets | - | 20 | 450 | 490 |
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Assets | - | 843 | 1,342 | 1,904 |
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Accounts payable - trade | - | 80 | 146 | 167 |
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Short-term borrowings | - | 200 | 400 | 300 |
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Current portion of long-term borrowings | - | 23 | 63 | 100 |
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Accounts payable - other | - | 52 | 271 | 138 |
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Income taxes payable | - | 60 | 0 | 129 |
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Provision for bonuses | - | 12 | 10 | 19 |
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Other | - | 28 | 25 | 111 |
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Current liabilities | - | 455 | 915 | 963 |
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Long-term borrowings | - | 89 | 196 | 241 |
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Asset retirement obligations | - | - | - | 15 |
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Non-current liabilities | - | 89 | 196 | 256 |
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Liabilities | - | 545 | 1,111 | 1,220 |
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Share capital | - | 100 | 100 | 199 |
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Legal capital surplus | - | 104 | 104 | 202 |
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Capital surplus | - | 104 | 104 | 202 |
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Retained earnings brought forward | - | 95 | 27 | 252 |
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Retained earnings | - | 95 | 27 | 252 |
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Treasury shares | - | - | - | -0 |
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Shareholders' equity | - | 299 | 231 | 652 |
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Share acquisition rights | - | - | - | 32 |
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Net assets | 149 | 299 | 231 | 684 |
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Liabilities and net assets | - | 843 | 1,342 | 1,904 |
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