4385 — Mercari Balance Sheet

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Annual balance sheet for Mercari, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2021 June 30th	2022 June 30th	C2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Tanshin
Standards:	JAS	JAS	IFRS	IFRS	—
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	171,463	211,406	202,018	193,541	148,223
Net Total Accounts Receivable
Net Total Receivables	46,998	79,934	126,752	195,437	254,728
Prepaid Expenses
Total Other Current Assets
Total Current Assets	227,926	303,396	338,645	402,033	420,241
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	2,623	3,462	6,148	4,949	9,991
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	262,529	339,862	418,349	501,773	543,763
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	205,331	224,722	274,912	302,543	319,511
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	222,902	302,178	363,003	429,936	444,494
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	39,627	37,684	55,346	71,837	99,269
Total Liabilities & Shareholders' Equity	262,529	339,862	418,349	501,773	543,763
Total Common Shares Outstanding