|
Q4 FY2026
As of Mar 31, 2026
|
Q4 FY2025
As of Mar 31, 2025
|
|
|---|---|---|
| Current Assets: | ||
| Cash and cash equivalents | ||
| Accounts receivable, net | ||
| Deferred offering costs | ||
| Prepaid expenses and other current assets | ||
| Income taxes receivable | ||
| Total Current Assets | ||
| Non-current Assets: | ||
| Restricted cash | ||
| Property and equipment, net | ||
| Operating lease right-of-use assets, net | ||
| Intangible assets, net | ||
| Crypto assets | ||
| Investments - Non-current | ||
| Other assets | ||
| Total Assets | ||
| LIABILITIES AND SHAREHOLDERS’ EQUITY | ||
| Current Liabilities: | ||
| Trade accounts payable | ||
| Other payables | ||
| Accrued expenses | ||
| Deferred revenue - Current | ||
| Deferred revenue – Current | ||
| Current portion of operating lease liabilities | ||
| Total Current Liabilities | ||
| Non-current Liabilities: | ||
| Non-current lease liabilities | ||
| Deferred revenue - Non-current | ||
| Other liabilities | ||
| Total Liabilities | ||
| SHAREHOLDERS’ EQUITY: | ||
| Ordinary shares, JPY1.66667 par value - 168,000,000 shares authorized as of March 31, 2026 and 2025; 45,960,000 shares and 42,210,000 shares issued and outstanding as of March 31, 2026 and 2025, respectively | ||
| Additional paid-in capital | ||
| Accumulated deficit | ||
| Total Shareholders’ Deficit | ||
| Total Liabilities & Shareholders’ Deficit |
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