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.

	2022 June 30th	C2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	211,406	202,018	193,541	148,223	311,747
Net Total Accounts Receivable
Net Total Receivables	79,934	126,752	195,437	254,728	363,953
Prepaid Expenses
Total Other Current Assets
Total Current Assets	303,396	338,645	402,033	420,241	682,996
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	3,462	6,148	4,949	9,991	10,629
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	339,862	418,349	501,773	543,763	726,622
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	224,722	274,912	302,543	319,511	458,373
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	302,178	363,003	429,936	444,494	589,552
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	37,684	55,346	71,837	99,269	137,070
Total Liabilities & Shareholders' Equity	339,862	418,349	501,773	543,763	726,622
Total Common Shares Outstanding