v3.25.2
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Statement) - JPY (¥)
¥ in Millions
Mar. 31, 2025
Mar. 31, 2024
[1]
Apr. 01, 2023
[1]
Current assets:      
Cash and cash equivalents ¥ 8,584 ¥ 10,837 ¥ 7,697
Cash segregated as deposits 51,655 59,256 40,936
Crypto assets held 44,680 44,207 18,969
Customer accounts receivable 1,086 719 439
Other financial assets 62 37 668
Other current assets 1,035 377 610
Total current assets 107,102 115,433 69,319
Noncurrent assets:      
Property and equipment 1,909 1,973 644
Intangible assets 2,401 788 601
Crypto asset held 43 0 43
Other financial assets 433 614 579
Deferred tax assets 386 353 739
Other non-current assets 0 28 53
Total non-current assets 5,172 3,756 2,659
Total assets 112,274 119,189 71,978
Current liabilities:      
Deposits received 50,911 59,276 41,058
Crypto asset borrowings 44,479 44,020 18,756
Other financial liabilities 2,826 1,206 1,289
Provisions 0 120 0
Income taxes payable 799 486 1
Excise tax payable 303 0 0
Other current liabilities 536 360 80
Total current liabilities 99,854 105,468 61,184
Non-current liabilities:      
Other financial liabilities 901 1,277 92
Warrant liability 410 0 0
Provisions 340 0 225
Total non-current liabilities 1,651 1,277 317
Total Liabilities 101,505 106,745 61,501
Equity:      
Ordinary Shares 213 196 196
Capital surplus 13,317 668 668
Treasury Shares (4) 0 0
Retained earnings (accumulated deficit) (2,770) 11,580 9,613
Foreign currency translation adjustment 13 0 0
Total equity 10,769 12,444 10,477
Total liabilities and equity ¥ 112,274 ¥ 119,189 ¥ 71,978
[1] The comparative information is restated due to change in accounting policy. See Note 2 (5) “Changes in