Investor Presentaiton
Consolidated balance sheets
(JPY million)
As of Mar. 31,
2019
As of Mar. 31,
2020
Change
As of Mar. 31,
(JPY million)
2019
As of Mar. 31,
2020
Change
Total current assets
14,603
18,002
3,398 Total current liabilities
4,779
4,449
(329)
Cash and deposits
7,630
Accounts payable-
11,653
4,022
2,416
2,154
(262)
other
Notes and accounts
4,536
4,172
(363) Income taxes payable
168
505
336
receivable-trade
Accounts receivable-
1,636
1,511
(124) Provision for bonuses
709
587
(122)
other
Allowance for doubtful
Provision for point
(298)
(205)
93
328
209
(119)
accounts
card certificates
Other
1,099
871
(228) Other
1,155
993
(162)
Total non-current
9,194
5,977
assets
(3,216)
Total non-current
liabilities
314
259
(55)
Property, plant and
1,163
844
(318) Total liabilities
5,093
4,709
(384)
equipment
Intangible assets
3,950
1,823
(2,126) Total net assets
18,704
19,270
566
Investments and
4,080
3,309
other assets
(771) Equity
18,662
19,211
548
Total liabilities and
Total assets
23,797
23,979
181
23,797
23,979
181
net assets
GURUNAVI
7View entire presentation