Investor Presentaiton slide image

Investor Presentaiton

Consolidated balance sheets āœ“ Raised 2.5 billion yen by subordinated capital loan (2.2 billion yen) and issuing common stock (0.3 billion yen) through third-party allotment (JPY million) As of Mar. 31, 2022 As of Mar. 31, 2023 Change (JPY million) As of Mar. 31, 2022 As of Mar. 31, 2023 Change Total current assets 10,691 12,061 1,369 Total current liabilities 3,134 3,657 522 * Cash and deposits 6,962 * 8,266 1,303 Accounts payable- other* 1,302 2,031 729 Notes and accounts 2,661 * 2,871 210 Deposits received receivable-trade 1,040 920 (119) Accounts receivable- other 740 813 73 Income taxes payable 34 22 (11) Prepaid expenses 379 267 (112) Provision for bonuses 239 178 (60) Allowance for doubtful accounts (139) Provision for point (197) (58) 19 15 card certificates (4) Other 87 40 40 (47) Other 498 488 (10) Total non-current 1,415 939 assets (475) Total non-current liabilities 121 2,445 2,323 Property, plant and - Long-term borrowings equipment 2,200 2,200 Intangible assets Other 121 245 123 Investments and 1,415 939 other assets (475) Total liabilities 3,255 6,102 2,846 Total net assets 8,851 6,898 (1,953) Total assets Equity 12,107 13,001 893 Total liabilities and net assets 8,767 6,821 (1,946) 12,107 13,001 893 JPY 4 billion Total amount of commitment line contract as of March 31, 2023 (Outstanding borrowing balance ( * Recorded for cash and deposits and accounts payable- other and deposits received related to the operation of the contracted business from the Ministry of Agriculture, Forestry and Fisheries (Go To Eat campaign) (At the end of March 2022 / cash and deposits and deposits received 873 million yen each, At the end of March 2023 / cash and deposits: 1,607 million yen, accounts payable- other: 736 million yen, deposits received:870 million yen) GURUNAVI 13
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