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日本
|
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7380
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不适用
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|
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(国家或其他公司司法管辖区或
组织) |
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(主要标准行业分类
代码编号) |
| |
(税务局雇主
识别码) |
|
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Daniel K.多纳休
Greenberg Traurig,LLP 18565 Jamboree Road,Suite 500 加州欧文92612 电话:(949)732-6557 |
| |
石川浩二
格林伯格·特劳里格东京律师事务所 明治安田精美大厦,21 F 2-1-1丸之内, 千代田区 日本东京100-0005 电话:+81(0)3-4510-2200 |
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劳伦斯·维尼克
Loeb&Loeb LLP 公园大道345号 纽约,纽约10154 电话:(212)407-4000 |
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第
页
|
| |||
有关前瞻性陈述的警示说明
|
| | | | iv | | |
招股说明书摘要
|
| | | | 1 | | |
产品
|
| | | | 9 | | |
风险因素
|
| | | | 13 | | |
使用收益
|
| | | | 32 | | |
股利政策
|
| | | | 33 | | |
大写
|
| | | | 34 | | |
稀释
|
| | | | 35 | | |
精选合并财务信息和运营数据
|
| | | | 37 | | |
管理层对财务状况和经营成果的讨论和分析
|
| | | | 39 | | |
业务
|
| | | | 52 | | |
我们行业的监管
|
| | | | 60 | | |
管理
|
| | | | 62 | | |
主要股东
|
| | | | 69 | | |
某些关系和关联方交易
|
| | | | 71 | | |
股本和公司章程说明
|
| | | | 73 | | |
美国存托股份说明
|
| | | | 79 | | |
有资格在未来出售的证券
|
| | | | 87 | | |
某些税务考虑因素
|
| | | | 89 | | |
承销
|
| | | | 96 | | |
与产品相关的费用
|
| | | | 104 | | |
法律事务
|
| | | | 105 | | |
专家
|
| | | | 105 | | |
民事责任的可执行性
|
| | | | 105 | | |
您可以在哪里找到更多信息
|
| | | | 106 | | |
财务报表索引
|
| | | | F-1 | | |
(in数千人,除每个公共场所外
份额金额) |
| |
截至9月30日的六个月
|
| |
截至2013年3月31日的年度
|
| ||||||||||||||||||||||||||||||
|
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| ||||||||||||||||||||
损益表信息 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
收入 | | | | $ | 929 | | | | | ¥ | 103,636 | | | | | ¥ | 85,000 | | | | | $ | 1,901 | | | | | ¥ | 212,000 | | | | | ¥ | 57,674 | | |
收入成本
|
| | | | 8 | | | | | | 981 | | | | | | 4,023 | | | | | | 225 | | | | | | 25,146 | | | | | | 6,245 | | |
毛利
|
| | | | 921 | | | | | | 102,655 | | | | | | 80,977 | | | | | | 1,676 | | | | | | 186,854 | | | | | | 51,429 | | |
运营费用:
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
销售、一般和行政费用
|
| | | | 1,314 | | | | | | 146,507 | | | | | | 33,612 | | | | | | 1,925 | | | | | | 214,608 | | | | | | 95,911 | | |
运营收入(亏损)
|
| | | | (393) | | | | | | (43,852) | | | | | | 47,365 | | | | | | (249) | | | | | | (27,754) | | | | | | (44,482) | | |
其他收入
|
| | | | (4) | | | | | | (432) | | | | | | 2,026 | | | | | | 48 | | | | | | 5,380 | | | | | | — | | |
利息支出
|
| | | | (14) | | | | | | (1,560) | | | | | | (1,900) | | | | | | (31) | | | | | | (3,424) | | | | | | (3,852) | | |
其他收入(费用)合计,净额
|
| | | | (18) | | | | | | (1,992) | | | | | | 126 | | | | | | 17 | | | | | | 1,956 | | | | | | (3,852) | | |
净收入(损失)
|
| | | $ | (411) | | | | | ¥ | (45,844) | | | | | ¥ | 47,491 | | | | | $ | (232) | | | | | ¥ | (25,798) | | | | | ¥ | (48,334) | | |
净利润(损失)保证金
|
| | | | (44.2%) | | | | | | (44.2%) | | | | | | 55.9% | | | | | | (12.2%) | | | | | | (12.2%) | | | | | | (83.8%) | | |
归属于普通股股东的每股净亏损(基本和稀释)
|
| | | $ | (0.04) | | | | | ¥ | (4.58) | | | | | ¥ | 4.75 | | | | | $ | (0.02) | | | | | ¥ | (2.58) | | | | | ¥ | (4.83) | | |
用于计算每股净亏损(基本和稀释)的加权平均发行股
|
| | | | 10,002,000 | | | | | | 10,002,000 | | | | | | 10,002,000 | | | | | | 10,002,000 | | | | | | 10,002,000 | | | | | | 10,002,000 | | |
(千)
|
| |
截至9月30日的六个月
|
| |
截至2013年3月31日的年度
|
| ||||||||||||||||||||||||||||||
其他运行数据
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| ||||||||||||||||||
调整后的EBITDA(1)
|
| | | | 83 | | | | | | 9,228 | | | | | | 47,425 | | | | | | 754 | | | | | | 84,045 | | | | | | (44,019) | | |
(千)
|
| |
截至9月30日的六个月
|
| |
截至2013年3月31日的年度
|
| ||||||||||||||||||||||||||||||
非GAAP衡量标准的对账
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| ||||||||||||||||||
净收入(亏损)
|
| | | $ | (411) | | | | | ¥ | (45,844) | | | | | ¥ | 47,491 | | | | | $ | (232) | | | | | ¥ | (25,798) | | | | | ¥ | (48,334) | | |
调整: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
其他收入,净额
|
| | | | 4 | | | | | | 432 | | | | | | (2,026) | | | | | | (48) | | | | | | (5,380) | | | | | | — | | |
利息支出
|
| | | | 14 | | | | | | 1,560 | | | | | | 1,900 | | | | | | 31 | | | | | | 3,424 | | | | | | 3,852 | | |
基于股份的薪酬
|
| | | | 475 | | | | | | 52,932 | | | | | | — | | | | | | 1,002 | | | | | | 111,684 | | | | | | — | | |
折旧摊销
|
| | | | 1 | | | | | | 148 | | | | | | 60 | | | | | | 1 | | | | | | 115 | | | | | | 463 | | |
(千)
|
| |
截至9月30日的六个月
|
| |
截至2013年3月31日的年度
|
| ||||||||||||||||||||||||||||||
非GAAP衡量标准的对账
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| ||||||||||||||||||
调整后的EBITDA(1)
|
| | | $ | 83 | | | | | ¥ | 9,228 | | | | | ¥ | 47,425 | | | | | $ | 754 | | | | | ¥ | 84,045 | | | | | ¥ | (44,019) | | |
调整后EBITDA利润率(2)
|
| | | | 8.9% | | | | | | 8.9% | | | | | | 55.8% | | | | | | 39.6% | | | | | | 39.6% | | | | | | (76.3%) | | |
(千)
|
| |
9月30日
|
| |
3月31日
|
| ||||||||||||||||||||||||
合并资产负债表信息
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |||||||||||||||
总资产
|
| | | $ | 1,386 | | | | | ¥ | 154,498 | | | | | $ | 1,747 | | | | | ¥ | 194,806 | | | | | ¥ | 78,695 | | |
总负债
|
| | | | 1,273 | | | | | | 141,953 | | | | | | 1,219 | | | | | | 135,942 | | | | | | 201,819 | | |
股权(赤字):
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
普通股,无面值
|
| | | | 1,225 | | | | | | 136,636 | | | | | | 1,225 | | | | | | 136,636 | | | | | | 136,636 | | |
新增实收资本
|
| | | | 3,025 | | | | | | 337,299 | | | | | | 3,025 | | | | | | 337,299 | | | | | | 129,270 | | |
累计亏损
|
| | | | (4,132) | | | | | | (460,672) | | | | | | (3,720) | | | | | | (414,828) | | | | | | (389,030) | | |
累计其他综合损失
|
| | | | (5) | | | | | | (718) | | | | | | (2) | | | | | | (243) | | | | | | — | | |
股东权益合计(亏损)
|
| | | | 113 | | | | | | 12,545 | | | | | | 528 | | | | | | 58,864 | | | | | | (123,124) | | |
负债和股东权益总额(赤字)
|
| | | $ | 1,386 | | | | | ¥ | 154,498 | | | | | $ | 1,747 | | | | | ¥ | 194,806 | | | | | ¥ | 78,695 | | |
(单位为千,份额除外)
|
| |
截至2021年9月30日
|
| |||||||||||||||||||||
|
实际($)
|
| |
实际(元)
|
| |
专业人士
Forma($)(1) |
| |
专业人士
Forma(1)(元) |
| ||||||||||||||
现金和现金等价物
|
| | | $ | 28 | | | | | ¥ | 3,166 | | | | | $ | 11,603 | | | | | ¥ | 1,293,779 | | |
债务(2) | | | | $ | 765 | | | | | ¥ | 85,293 | | | | | $ | 765 | | | | | ¥ | 85,293 | | |
股东权益: | | | | | | | | | | | | | | | | | | | | | | | | | |
普通股,无面值 - 40,000,000股授权;10,002,000股已发行和已发行,实际;12,144,857股已发行和已发行,预计
|
| | | | 1,225 | | | | | | 136,636 | | | | | | 7,013 | | | | | | 781,942 | | |
新增实收资本
|
| | | | 3,025 | | | | | | 337,299 | | | | | | 8,813 | | | | | | 982,610 | | |
留存收益(累计亏损)
|
| | | | (4,132) | | | | | | (460,672) | | | | | | (4,132) | | | | | | (460,672) | | |
累计其他综合亏损,税后净额
|
| | | | (5) | | | | | | (718) | | | | | | (5) | | | | | | (718) | | |
股东权益总额(不足)
|
| | | | 113 | | | | | | 12,545 | | | | | | 11,688 | | | | | | 1,303,163 | | |
总市值
|
| | | $ | 878 | | | | | $ | 97,838 | | | | | $ | 12,453 | | | | | ¥ | 1,388,451 | | |
|
假设每个美国存托股份的首次公开募股价格
|
| | | | | | | | | $ | 7.00 | | |
|
本次发行前每股普通股有形账面净值(截至2021年9月30日)
|
| | | $ | 0.01 | | | | | | | | |
|
此次发售可归因于购买者的美国存托股份有形账面净值增加
|
| | | $ | 0.95 | | | | | | | | |
|
此次上市后,美国存托股份的预计有形账面净值紧随其后
|
| | | | | | | | | $ | 0.96 | | |
|
本季度美国存托股份向购买者摊薄的预计有形账面净值
提供服务 |
| | | | | | | | | $ | 6.04 | | |
| | |
普通股
|
| |
总体考虑
|
| ||||||||||||||||||||||||
|
编号
|
| |
百分比
|
| |
金额
|
| |
百分比
|
| |
加权
均价 每股 |
| |||||||||||||||||
现有股东
|
| | | | 10,002,000 | | | | | | 82% | | | | | $ | 4,250,538 | | | | | | 22 | | | | | $ | 0.43 | | |
此产品中的购买者
|
| | | | 2,142,857 | | | | | | 18% | | | | | $ | 15,000,000 | | | | | | 78% | | | | | $ | 7.00 | | |
合计
|
| | | | 12,144,857 | | | | | | 100% | | | | | $ | 19,250,538 | | | | | | 100% | | | | | $ | 1.59 | | |
(in数千人,除每个公共场所外
共享 金额) |
| |
截至9月30日的六个月
|
| |
截至3月31日的年份,
|
| ||||||||||||||||||||||||||||||
|
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| ||||||||||||||||||||
损益表信息
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
收入 | | | | $ | 929 | | | | | ¥ | 103,636 | | | | | ¥ | 85,000 | | | | | $ | 1,901 | | | | | ¥ | 212,000 | | | | | ¥ | 57,674 | | |
收入成本
|
| | | | 8 | | | | | | 981 | | | | | | 4,023 | | | | | | 225 | | | | | | 25,146 | | | | | | 6,245 | | |
毛利
|
| | | | 921 | | | | | | 102,655 | | | | | | 80,977 | | | | | | 1,676 | | | | | | 186,854 | | | | | | 51,429 | | |
运营费用:
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
销售、一般和行政费用
|
| | | | 1,314 | | | | | | 146,507 | | | | | | 33,612 | | | | | | 1,925 | | | | | | 214,608 | | | | | | 95,911 | | |
运营收入(亏损)
|
| | | | (393) | | | | | | (43,852) | | | | | | 47,365 | | | | | | (249) | | | | | | (27,754) | | | | | | (44,482) | | |
其他收入
|
| | | | (4) | | | | | | (432) | | | | | | 2,026 | | | | | | 48 | | | | | | 5,380 | | | | | | — | | |
利息支出
|
| | | | (14) | | | | | | (1,560) | | | | | | (1,900) | | | | | | (31) | | | | | | (3,424) | | | | | | (3,852) | | |
其他收入(费用)合计,净额
|
| | | | (18) | | | | | | (1,992) | | | | | | 126 | | | | | | 17 | | | | | | 1,956 | | | | | | (3,852) | | |
净收益(亏损)
|
| | | $ | (411) | | | | | ¥ | (45,844) | | | | | ¥ | 47,491 | | | | | $ | (232) | | | | | ¥ | (25,798) | | | | | ¥ | (48,334) | | |
净利润(损失)保证金
|
| |
(44.2%)
|
| |
(44.2%)
|
| |
55.9%
|
| |
(12.2%)
|
| |
(12.2%)
|
| |
(83.8%)
|
| ||||||||||||||||||
普通股股东应占每股净亏损,基本亏损和摊薄亏损
|
| | | $ | (0.04) | | | | | ¥ | (4.58) | | | | | ¥ | 4.75 | | | | | $ | (0.02) | | | | | ¥ | (2.58) | | | | | ¥ | (4.83) | | |
用于计算每股净亏损(基本和稀释)的加权平均发行股
|
| | | | 10,002,000 | | | | | | 10,002,000 | | | | | | 10,002,000 | | | | | | 10,002,000 | | | | | | 10,002,000 | | | | | | 10,002,000 | | |
(千)
|
| |
截至9月30日的六个月
|
| |
截至3月31日的年份,
|
| ||||||||||||||||||||||||||||||
其他运营数据
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| ||||||||||||||||||
调整后的EBITDA(1)
|
| | | | 83 | | | | | | 9,228 | | | | | | 47,425 | | | | | | 754 | | | | | | 84,045 | | | | | | (44,019) | | |
(千)
|
| |
截至9月30日的六个月
|
| |
截至3月31日的年份,
|
| ||||||||||||||||||||||||||||||
非GAAP措施的对账
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| ||||||||||||||||||
净收益(亏损)
|
| | | $ | (411) | | | | | ¥ | (45,844) | | | | | ¥ | 47,491 | | | | | $ | (232) | | | | | ¥ | (25,798) | | | | | ¥ | (48,334) | | |
调整: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
其他收入,净额
|
| | | | 4 | | | | | | 432 | | | | | | (2,026) | | | | | | (48) | | | | | | (5,380) | | | | | | — | | |
利息支出
|
| | | | 14 | | | | | | 1,560 | | | | | | 1,900 | | | | | | 31 | | | | | | 3,424 | | | | | | 3,852 | | |
基于股份的薪酬
|
| | | | 475 | | | | | | 52,932 | | | | | | — | | | | | | 1,002 | | | | | | 111,684 | | | | | | — | | |
折旧摊销
|
| | | | 1 | | | | | | 148 | | | | | | 60 | | | | | | 1 | | | | | | 115 | | | | | | 463 | | |
调整后EBITDA(1)
|
| | | $ | 83 | | | | | ¥ | 9,228 | | | | | ¥ | 47,425 | | | | | $ | 754 | | | | | ¥ | 84,045 | | | | | ¥ | (44,019) | | |
调整后EBITDA利润率(2)
|
| | | | 8.9% | | | | | | 8.9% | | | | | | 55.8% | | | | | | 39.6% | | | | | | 39.6% | | | | | | (76.3%) | | |
(千)
|
| |
9月30日
|
| |
3月31日
|
| ||||||||||||||||||||||||
合并资产负债表信息
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |||||||||||||||
总资产
|
| | | $ | 1,386 | | | | | ¥ | 154,498 | | | | | $ | 1,747 | | | | | ¥ | 194,806 | | | | | ¥ | 78,695 | | |
总负债
|
| | | | 1,273 | | | | | | 141,953 | | | | | | 1,219 | | | | | | 135,942 | | | | | | 201,819 | | |
股权(赤字):
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
普通股,无面值
|
| | | | 1,225 | | | | | | 136,636 | | | | | | 1,225 | | | | | | 136,636 | | | | | | 136,636 | | |
新增实收资本
|
| | | | 3,025 | | | | | | 337,299 | | | | | | 3,025 | | | | | | 337,299 | | | | | | 129,270 | | |
累计亏损
|
| | | | (4,132) | | | | | | (460,672) | | | | | | (3,720) | | | | | | (414,828) | | | | | | (389,030) | | |
累计其他综合损失
|
| | | | (5) | | | | | | (718) | | | | | | (2) | | | | | | (243) | | | | | | — | | |
股东权益合计(亏损)
|
| | | | 113 | | | | | | 12,545 | | | | | | 528 | | | | | | 58,864 | | | | | | (123,124) | | |
总负债和股东权益(赤字)
|
| | | $ | 1,386 | | | | | ¥ | 154,498 | | | | | $ | 1,747 | | | | | ¥ | 194,806 | | | | | ¥ | 78,695 | | |
(千)
|
| |
截至9月30日的六个月
|
| |||||||||||||||||||||||||||
| | |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |
元零钱
|
| |
%更改
|
| |||||||||||||||
损益表信息 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
收入 | | | | $ | 929 | | | | | ¥ | 103,636 | | | | | ¥ | 85,000 | | | | | ¥ | 18,636 | | | | | | 22% | | |
收入成本
|
| | | | 8 | | | | | | 981 | | | | | | 4,023 | | | | | | (3,042) | | | | | | (76%) | | |
毛利
|
| | | | 921 | | | | | | 102,655 | | | | | | 80,977 | | | | | | 21,678 | | | | | | 27% | | |
运营费用:
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
销售、一般和行政费用
|
| | | | 1,314 | | | | | | 146,507 | | | | | | 33,612 | | | | | | 112,895 | | | | | | 336% | | |
运营收入(亏损)
|
| | | | (393) | | | | | | (43,852) | | | | | | 47,365 | | | | | | (91,217) | | | | | | (193%) | | |
利息支出
|
| | | | (14) | | | | | | (1,560) | | | | | | (1,900) | | | | | | 340 | | | | | | (18%) | | |
其他收入(费用),净额
|
| | | | (4) | | | | | | (432) | | | | | | 2,026 | | | | | | (2,458) | | | | | | (121%) | | |
其他收入(费用)合计,净额
|
| | | | (18) | | | | | | (1,992) | | | | | | 126 | | | | | | (2,118) | | | | | | (1,681%) | | |
净收益(亏损)
|
| | | $ | (411) | | | | | ¥ | (45,844) | | | | | ¥ | 47,491 | | | | | ¥ | (93,335) | | | | | | (197%) | | |
调整后的EBITDA(1)
|
| | | $ | 83 | | | | | ¥ | 9,228 | | | | | ¥ | 47,425 | | | | | ¥ | (38,197) | | | | | | (81%) | | |
(千)
|
| |
截至3月31日的年份,
|
| |||||||||||||||||||||||||||
| | |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |
元零钱
|
| |
%更改
|
| |||||||||||||||
损益表信息 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
收入 | | | | $ | 1,901 | | | | | ¥ | 212,000 | | | | | ¥ | 57,674 | | | | | ¥ | 154,326 | | | | | | 268% | | |
收入成本
|
| | | | 225 | | | | | | 25,146 | | | | | | 6,245 | | | | | | 18,901 | | | | | | 303% | | |
毛利
|
| | | | 1,676 | | | | | | 186,854 | | | | | | 51,429 | | | | | | 135,425 | | | | | | 263% | | |
运营费用:
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
销售、一般和行政费用
|
| | | | 1,925 | | | | | | 214,608 | | | | | | 95,911 | | | | | | 118,697 | | | | | | 124% | | |
运营亏损
|
| | | | (249) | | | | | | (27,754) | | | | | | (44,482) | | | | | | 16,728 | | | | | | (38%) | | |
其他收入,净额
|
| | | | 48 | | | | | | 5,380 | | | | | | — | | | | | | 5,380 | | | | | | | | |
利息支出
|
| | | | (31) | | | | | | (3,424) | | | | | | (3,852) | | | | | | 428 | | | | | | (11%) | | |
其他收入(费用)合计,净额
|
| | | | 17 | | | | | | 1,956 | | | | | | (3,852) | | | | | | 5,808 | | | | | | (151%) | | |
净亏损
|
| | | $ | (232) | | | | | ¥ | (25,798) | | | | | ¥ | (48,334) | | | | | ¥ | 22,536 | | | | | | (47%) | | |
调整后的EBITDA(1)
|
| | | $ | 754 | | | | | ¥ | 84,045 | | | | | ¥ | (44,019) | | | | | ¥ | 128,064 | | | | | | (291%) | | |
| | |
截至9月30日的六个月
|
| |
截至3月31日的年份,
|
| ||||||||||||||||||||||||||||||
(千)
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| ||||||||||||||||||
现金流量数据合并报表: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
经营活动现金流:
|
| | | $ | 273 | | | | | ¥ | 30,442 | | | | | ¥ | 5,952 | | | | | $ | 18 | | | | | ¥ | 2,043 | | | | | ¥ | (70,703) | | |
投资活动现金流:
|
| | | $ | (66) | | | | | ¥ | (7,392) | | | | | ¥ | — | | | | | $ | — | | | | | ¥ | — | | | | | ¥ | (146) | | |
融资活动的现金流:
|
| | | $ | (317) | | | | | ¥ | (35,335) | | | | | | (24,430) | | | | | $ | (113) | | | | | ¥ | (12,554) | | | | | ¥ | 72,614 | | |
| | |
截至2021年9月30日
|
| |||||||||||||||||||||||||||
以千为单位的日元
|
| |
应付款期限:
|
| |||||||||||||||||||||||||||
| | |
合计
|
| |
不到1年
|
| |
1个 - 3年
|
| |
4 - 5年
|
| |
5年以上
|
| |||||||||||||||
长期债务本金支付
|
| | | ¥ | 86,394 | | | | | ¥ | 1,996 | | | | | ¥ | 17,389 | | | | | ¥ | 18,083 | | | | | ¥ | 48,926 | | |
长期债务利息支付
|
| | | | 27,014 | | | | | | 2,761 | | | | | | 5,410 | | | | | | 5,344 | | | | | | 13,499 | | |
合计
|
| | | ¥ | 113,408 | | | | | ¥ | 4,757 | | | | | ¥ | 22,799 | | | | | ¥ | 23,427 | | | | | ¥ | 62,425 | | |
| | |
收入百分比
|
| |||||||||
| | |
截至2009年3月31日的年度
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
客户A(1)
|
| | | | 51% | | | | | | — | | |
客户B(2)
|
| | | | 33% | | | | | | — | | |
客户C(3)
|
| | | | — | | | | | | 52% | | |
客户D(3)
|
| | | | — | | | | | | 24% | | |
客户E(2)
|
| | | | — | | | | | | 17% | | |
名称
|
| |
年龄
|
| |
我公司职位(S)
|
| |
任期到期
|
|
由野裕介 | | | 36 | | |
首席执行官兼董事
|
| | 2023年6月 | |
津贺裕光 | | | 52 | | |
首席财务官兼董事
|
| | 2023年6月 | |
金泽隆 | | | 52 | | | 独立董事 | | | 2023年6月 | |
加藤隆志 | | | 36 | | | 独立董事 | | | 2023年6月 | |
Takeshi Todoroki | | | 36 | | | 独立董事 | | | 2023年6月 | |
TomotakHasumi* | | | 53 | | | 企业审计师 | | | 2025年6月 | |
Rimi Takahashi* | | | 30 | | | 企业审计师 | | | 2025年6月 | |
本口泰子* | | | 57 | | | 企业审计师 | | | 2025年6月 | |
(单位为千,
除外 类别人数) 董事和企业审计师类别 |
| |
合计金额
薪酬 |
| |
基本薪酬
|
| |
数量:
中的人员 类别 |
| |||||||||
执行董事(gyomu-shikko-torishimariyaku)(1)
|
| | | ¥ | 1,530 | | | | | ¥ | 1,530 | | | | | | 2 | | |
外部董事(2)
|
| | | | — | | | | | | — | | | | | | 1 | | |
外部公司审计师(3)
|
| | | ¥ | 2,880 | | | | | ¥ | 2,880 | | | | | | 2 | | |
发行名称
|
| |
发行日期
|
| |
过期日期
|
| |
行使价
(每股) |
| |
数量:
普通股 待批准(2) |
| ||||||||||||
第二系列
|
| | | | 06/26/2016 | | | | | | 06/26/2026 | | | | | ¥ | 37 | | | | | | 22,500 | | |
第三系列
|
| | | | 03/31/2017 | | | | | | 02/28/2027 | | | | | ¥ | 112 | | | | | | 4,500 | | |
第四系列(1)
|
| | | | 01/29/2021 | | | | | | 02/02/2031 | | | | | ¥ | 112 | | | | | | 573,000 | | |
第四系列(1)
|
| | | | 03/31/2021 | | | | | | 02/02/2031 | | | | | ¥ | 112 | | | | | | 436,500 | | |
名称
|
| |
授予日期
|
| |
开头
锻炼周期 |
| |
结束
锻炼周期 |
| |
练习
价格 (每股) |
| |
总数
股票期权 已批准 |
| |
总数
普通股 底层 股票期权(1) |
| ||||||||||||||||||
由野裕介
|
| | | | 03/31/2021 | | | | | | 02/03/2021 | | | | | | 02/02/2031 | | | | | ¥ | 112 | | | | | | 261 | | | | | | 391,500 | | |
津贺弘美
|
| | | | 06/26/2016 | | | | | | 06/27/2016 | | | | | | 06/26/2026 | | | | | ¥ | 37 | | | | | | 15 | | | | | | 22,500 | | |
津贺弘美
|
| | | | 03/31/2017 | | | | | | 04/01/2017 | | | | | | 02/28/2027 | | | | | ¥ | 112 | | | | | | 3 | | | | | | 4,500 | | |
津贺弘美
|
| | | | 02/03/2021 | | | | | | 02/03/2021 | | | | | | 02/02/2031 | | | | | ¥ | 112 | | | | | | 10 | | | | | | 15,000 | | |
受益人姓名
|
| |
普通股
实益拥有的 紧接在此之前的 产品(1) |
| |
普通股
实益拥有的 紧随其后 产品(1) |
| ||||||||||||||||||
|
个共享
|
| |
百分比
|
| |
个共享
|
| |
百分比
|
| ||||||||||||||
被任命的高管、董事和公司审计师:
|
| | | | | | | | | | | | | | | | | | | | | | | | |
由野裕介(2)
|
| | | | 8,809,458 | | | | | | 84.8% | | | | | | 8,809,458 | | | | | | 70.3% | | |
津贺裕光(3)
|
| | | | 42,000 | | | | | | * | | | | | | 42,000 | | | | | | * | | |
金泽隆(4)
|
| | | | 28,500 | | | | | | * | | | | | | 28,500 | | | | | | * | | |
加藤隆志
|
| | | | __ | | | | | | * | | | | | | | | | | | | * | | |
Takeshi Todoroki
|
| | | | __ | | | | | | * | | | | | | | | | | | | * | | |
TomotakeHasumi(5)
|
| | | | 607,500 | | | | | | 6.0% | | | | | | 607,500 | | | | | | 5.0% | | |
Rimi Takahashi
|
| | | | __ | | | | | | * | | | | | | | | | | | | * | | |
本口泰子
|
| | | | __ | | | | | | * | | | | | | | | | | | | * | | |
所有指定的高管、董事和公司审计师作为一个组(8人)
|
| | | | 9,482,958 | | | | | | 90.9% | | | | | | 9,482,958 | | | | | | 75.4% | | |
5%或更多股东: | | | | | | | | | | | | | | | | | | | | | | | | | |
由野裕介(2)
|
| | | | 8,809,458 | | | | | | 84.8% | | | | | | 8,809,458 | | | | | | 70.3% | | |
存取人或美国存托股份持有人
必须支付: |
| |
用于:
|
|
每100个美国存托凭证(或100个美国存托凭证的一部分)5美元(或更少) | | |
美国存托凭证的发行,包括因股份、权利或其他财产的分配而产生的发行
为取款目的取消美国存托凭证,包括存款协议终止的情况
|
|
每个美国存托股份0.05美元(或更少) | | | 对美国存托股份持有者的任何现金分配 | |
如果分发给您的证券是普通股,并且普通股已存放用于发行美国存托凭证,则应支付的费用相当于该费用 | | | 由托管人分配给美国存托股份持有人的分配给已存放证券(包括权利)持有人的证券的分配 | |
每历年每个美国存托股份0.05美元(或更少) | | | 托管服务 | |
注册费或转让费 | | | 当您存入或提取股票时,我们股票登记簿上的股票以托管人或其代理人的名义进行转让和登记 | |
托管人的费用 | | |
有线(包括SWIFT)和传真传输(如果存款协议中明确规定)
将外币兑换成美元
|
|
美国存托凭证或托管人必须为任何美国存托凭证或普通股支付的税款和其他政府费用,如股票转让税、印花税或预扣税 | | | 根据需要 | |
托管人或其代理人为已交存证券支付的任何费用 | | | 根据需要 | |
承销商
|
| |
数量:
ADS |
| |||
Network 1金融证券公司
|
| | | | [•] | | |
| | | | | [•] | | |
合计
|
| | | | [•] | | |
| | |
每股
|
| |
合计
没有 超额配售 选项 |
| |
合计
包含完整的 超额配售 选项 |
| |||||||||
公开发行价
|
| | | $ | | | | | $ | | | | | $ | | | |||
承保折扣(1)
|
| | | $ | | | | | $ | | | | | $ | | | |||
扣除费用前的收益给我们
|
| | | $ | | | | | | $ | | | | | | $ | | | |
说明
|
| |
金额
|
| |||
美国证券交易委员会注册费
|
| | | $ | 1,700 | | |
金融业监督管理机构备案费
|
| | | $ | 3,125 | | |
纳斯达克资本市场准入和上市费
|
| | | $ | 55,000 | | |
会计和审计费用和费用
|
| | | $ | 300,000 | | |
律师费和开支
|
| | | $ | 1,500,000 | | |
承销商费用和费用
|
| | | $ | 275,000 | | |
打印费
|
| | | $ | 75,00.000 | | |
其他
|
| | | $ | 15,175 | | |
合计
|
| | | $ | 2,225,000.00 | | |
截至2021年3月31日和2020年3月31日止年度及截至该年度的经审计综合财务报表
|
| |
第
页
|
| |||
独立注册会计师事务所报告
|
| | | | F-2 | | |
截至2021年和2020年3月31日的综合资产负债表
|
| | | | F-4 | | |
截至2021年3月31日和2020年3月31日止年度的合并亏损报表
|
| | | | F-5 | | |
截至2021年3月31日和2020年3月31日的综合全面亏损报表
|
| | | | F-6 | | |
截至2021年3月31日和
3月31日止年度股东权益(亏损)合并报表
2020 |
| | | | F-7 | | |
截至2021年3月31日和2020年3月31日的合并现金流量表
|
| | | | F-8 | | |
截至2021年和2020年3月31日的合并财务报表附注
|
| | | | F-9 | | |
截至2021年和2020年9月30日的六个月未经审计的简明合并财务报表
|
| |
第
页
|
| |||
截至2021年9月30日的简明综合资产负债表(未经审计)和
2021年3月31日 |
| | | | F-29 | | |
截至2021年9月30日和2020年9月30日止六个月简明综合收益(亏损)表(未经审计)
|
| | | | F-30 | | |
截至2021年和2020年9月30日止六个月的简明综合全面收益(亏损)报表(未经审计)
|
| | | | F-31 | | |
截至2021年9月30日和2020年9月30日的6个月股东权益(亏损)简明合并报表(未经审计)
|
| | | | F-32 | | |
截至2021年9月30日和2020年9月30日的六个月现金流量表简明合并报表(未经审计)
|
| | | | F-33 | | |
截至2021年9月30日和2020年9月30日止六个月简明合并财务报表附注(未经审计)
|
| | | | F-34 | | |
| | |
3月31日
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
资产 | | | | | | | | | | | | | |
流动资产: | | | | | | | | | | | | | |
现金和现金等价物
|
| | | ¥ | 15,378 | | | | | ¥ | 25,642 | | |
受限现金
|
| | | | — | | | | | | 420 | | |
应收贸易账款
|
| | | | 10,700 | | | | | | 1,086 | | |
应收消费税
|
| | | | 5,310 | | | | | | 10,516 | | |
延期合同成本
|
| | | | — | | | | | | 17,617 | | |
预付薪酬资产
|
| | | | 88,509 | | | | | | — | | |
预付费用和其他流动资产
|
| | | | 6,399 | | | | | | 9,247 | | |
流动资产总额
|
| | | | 126,296 | | | | | | 64,528 | | |
财产和设备,净额
|
| | | | 94 | | | | | | 209 | | |
延期发售成本
|
| | | | 65,978 | | | | | | 9,007 | | |
其他资产
|
| | | | 2,438 | | | | | | 4,951 | | |
总资产
|
| | | ¥ | 194,806 | | | | | ¥ | 78,695 | | |
负债和股东权益(赤字) | | | | | | | | | | | | | |
流动负债: | | | | | | | | | | | | | |
应付账款
|
| | | ¥ | 4,185 | | | | | ¥ | 4,185 | | |
因关联方原因
|
| | | | — | | | | | | 1,413 | | |
应计费用和其他流动负债
|
| | | | 37,087 | | | | | | 10,398 | | |
应缴消费税
|
| | | | 9,077 | | | | | | — | | |
长期债务的当期部分,扣除债务发行成本
|
| | | | 1,649 | | | | | | 1,550 | | |
递延收入
|
| | | | — | | | | | | 106,919 | | |
收到的押金
|
| | | | — | | | | | | 16,760 | | |
流动负债总额
|
| | | | 51,998 | | | | | | 141,225 | | |
不包括当期部分的长期债务,扣除债务发行成本
|
| | | | 83,944 | | | | | | 60,594 | | |
总负债
|
| | | | 135,942 | | | | | | 201,819 | | |
承付款和或有事项(附注5) | | | | | | | | | | | | | |
股东权益(赤字): | | | | | | | | | | | | | |
普通股:截至2021年3月31日和2020年3月31日,授权股为40,000,000股,已发行和流通股为10,002,000股
|
| | | | 136,636 | | | | | | 136,636 | | |
新增实收资本
|
| | | | 337,299 | | | | | | 129,270 | | |
累计亏损
|
| | | | (414,828) | | | | | | (389,030) | | |
累计其他综合损失
|
| | | | (243) | | | | | | — | | |
股东权益合计(亏损)
|
| | | | 58,864 | | | | | | (123,124) | | |
总负债和股东权益(赤字)
|
| | | ¥ | 194,806 | | | | | ¥ | 78,695 | | |
| | |
截至2013年3月31日的年度
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
收入
|
| | | ¥ | 212,000 | | | | | ¥ | 57,674 | | |
收入成本
|
| | | | 25,146 | | | | | | 6,245 | | |
毛利
|
| | | | 186,854 | | | | | | 51,429 | | |
运营费用: | | | | | | | | | | | | | |
销售、一般和行政费用
|
| | | | 214,608 | | | | | | 95,911 | | |
运营亏损
|
| | | | (27,754) | | | | | | (44,482) | | |
其他收入(费用): | | | | | | | | | | | | | |
其他收入,净额
|
| | | | 5,380 | | | | | | — | | |
利息支出
|
| | | | (3,424) | | | | | | (3,852) | | |
其他收入(费用)合计,净额
|
| | | | 1,956 | | | | | | (3,852) | | |
净亏损
|
| | | ¥ | (25,798) | | | | | ¥ | (48,334) | | |
普通股股东应占每股净亏损,基本亏损和摊薄亏损
|
| | | ¥ | (2.58) | | | | | ¥ | (4.83) | | |
加权平均流通股用于计算每股净亏损,基本
和稀释的 |
| | | | 10,002,000 | | | | | | 10,002,000 | | |
| | |
截至2013年3月31日的年度
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
净亏损
|
| | | ¥ | (25,798) | | | | | ¥ | (48,334) | | |
外币折算调整,税后净额
|
| | | | (243) | | | | | | — | | |
全面亏损
|
| | | ¥ | (26,041) | | | | | ¥ | (48,334) | | |
| | |
普通股
|
| |
额外的
实收 大写 |
| |
累计
赤字 |
| |
累计
其他 综合 损失 |
| |
合计
股东的 股权(赤字) |
| |||||||||||||||||||||
| | |
个共享
|
| |
金额
|
| ||||||||||||||||||||||||||||||
余额,2019年3月31日
|
| | | | 10,002,000 | | | | | ¥ | 136,636 | | | | | ¥ | 26,132 | | | | | ¥ | (340,696) | | | | | ¥ | — | | | | | ¥ | (177,928) | | |
关联方收据
|
| | | | — | | | | | | — | | | | | | 108,493 | | | | | | — | | | | | | — | | | | | | 108,493 | | |
向关联方预付款
|
| | | | — | | | | | | — | | | | | | (5,355) | | | | | | — | | | | | | — | | | | | | (5,355) | | |
净亏损
|
| | | | — | | | | | | — | | | | | | — | | | | | | (48,334) | | | | | | — | | | | | | (48,334) | | |
平衡,2020年3月31日
|
| | | | 10,002,000 | | | | | | 136,636 | | | | | | 129,270 | | | | | | (389,030) | | | | | | — | | | | | | (123,124) | | |
关联方收据
|
| | | | — | | | | | | — | | | | | | 6,129 | | | | | | — | | | | | | — | | | | | | 6,129 | | |
基于股份的薪酬
|
| | | | — | | | | | | — | | | | | | 201,900 | | | | | | — | | | | | | — | | | | | | 201,900 | | |
外币折算调整,税后净额
|
| | | | — | | | | | | — | | | | | | — | | | | | | — | | | | | | (243) | | | | | | (243) | | |
净亏损
|
| | | | — | | | | | | — | | | | | | — | | | | | | (25,798) | | | | | | — | | | | | | (25,798) | | |
Balance,2021年3月31日
|
| | | | 10,002,000 | | | | | ¥ | 136,636 | | | | | ¥ | 337,299 | | | | | ¥ | (414,828) | | | | | ¥ | (243) | | | | | ¥ | 58,864 | | |
| | |
截至2013年3月31日的年度
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
经营活动现金流: | | | | | | | | | | | | | |
净亏损
|
| | | ¥ | (25,798) | | | | | ¥ | (48,334) | | |
调整以使净亏损与经营活动提供(使用)的净现金对账:
|
| | | | | | | | | | | | |
折旧及摊销
|
| | | | 115 | | | | | | 463 | | |
债务发行成本摊销
|
| | | | 68 | | | | | | 69 | | |
基于股份的薪酬费用
|
| | | | 111,684 | | | | | | — | | |
经营性资产和负债变动:
|
| | | | | | | | | | | | |
应收贸易账款
|
| | | | (9,614) | | | | | | (771) | | |
应收消费税
|
| | | | 5,206 | | | | | | (9,128) | | |
延期合同成本
|
| | | | 17,617 | | | | | | (17,617) | | |
预付费用和其他流动资产
|
| | | | 2,848 | | | | | | (5,470) | | |
应付账款
|
| | | | — | | | | | | 1,251 | | |
因关联方原因
|
| | | | (1,413) | | | | | | 1,413 | | |
应计费用和其他流动负债
|
| | | | 13,420 | | | | | | (1,054) | | |
应缴消费税
|
| | | | 9,077 | | | | | | — | | |
递延收入
|
| | | | (106,919) | | | | | | (14,975) | | |
收到的押金
|
| | | | (16,760) | | | | | | 16,760 | | |
其他
|
| | | | 2,512 | | | | | | 6,690 | | |
经营活动提供(使用)的现金净额
|
| | | | 2,043 | | | | | | (70,703) | | |
投资活动现金流: | | | | | | | | | | | | | |
购置房产和设备
|
| | | | — | | | | | | (146) | | |
投资活动中使用的净现金
|
| | | | — | | | | | | (146) | | |
融资活动的现金流: | | | | | | | | | | | | | |
股票期权发行收益
|
| | | | 1,707 | | | | | | — | | |
偿还短期债务
|
| | | | — | | | | | | (20,000) | | |
长期债务收益
|
| | | | 25,000 | | | | | | — | | |
偿还长期债务
|
| | | | (1,619) | | | | | | (1,517) | | |
关联方收据
|
| | | | 6,129 | | | | | | 108,493 | | |
给关联方的预付款
|
| | | | — | | | | | | (5,355) | | |
延期发行费用的支付
|
| | | | (43,771) | | | | | | (9,007) | | |
融资活动提供(使用)的现金净额
|
| | | | (12,554) | | | | | | 72,614 | | |
汇率变化对现金、现金等价物和受限现金的影响
|
| | | | (173) | | | | | | — | | |
现金、现金等价物和限制性现金净(减)增
|
| | | | (10,684) | | | | | | 1,765 | | |
现金、现金等价物和受限现金 | | | | | | | | | | | | | |
新年伊始
|
| | | | 26,062 | | | | | | 24,297 | | |
年终
|
| | | ¥ | 15,378 | | | | | ¥ | 26,062 | | |
现金流量信息补充披露: | | | | | | | | | | | | | |
支付利息的现金
|
| | | ¥ | 3,362 | | | | | ¥ | 3,342 | | |
缴纳所得税的现金
|
| | | ¥ | — | | | | | ¥ | 2,263 | | |
非现金投融资活动: | | | | | | | | | | | | | |
应计产品成本
|
| | | ¥ | 13,200 | | | | | ¥ | — | | |
| | |
收入百分比
|
| |||||||||
| | |
截至2009年3月31日的年度
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
客户A
|
| | | | 51% | | | | | | — | | |
客户B
|
| | | | 33% | | | | | | — | | |
客户C
|
| | | | — | | | | | | 52% | | |
客户D
|
| | | | — | | | | | | 24% | | |
客户E
|
| | | | — | | | | | | 17% | | |
| | |
以千为单位的日元
|
| |||||||||
| | |
截至2009年3月31日的年度
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
收入来源: | | | | | | | | | | | | | |
耐用品垂直
|
| | | ¥ | 85,000 | | | | | ¥ | 13,570 | | |
垂直商业医疗保健
|
| | | | 107,000 | | | | | | 210 | | |
广告
|
| | | | — | | | | | | 30,000 | | |
授权
|
| | | | — | | | | | | 13,894 | | |
系统开发
|
| | | | 20,000 | | | | | | — | | |
总收入
|
| | | ¥ | 212,000 | | | | | ¥ | 57,674 | | |
| | |
以千为单位的日元
|
| |||||||||
| | |
截至2009年3月31日的年度
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
年初余额
|
| | | ¥ | 106,919 | | | | | ¥ | 121,894 | | |
收入收入
|
| | | | (106,919) | | | | | | (46,295) | | |
收入延期
|
| | | | — | | | | | | 31,320 | | |
年终余额
|
| | | ¥ | — | | | | | ¥ | 106,919 | | |
以千为单位的日元
|
| |
截至2021年3月31日
|
| |||||||||||||||||||||
|
开始
余额 |
| |
大写
成本的 |
| |
摊销
|
| |
结束
余额 |
| ||||||||||||||
获得合同的成本
|
| | | ¥ | 1,500 | | | | | ¥ | — | | | | | ¥ | (1,500) | | | | | ¥ | — | | |
履行合同的成本
|
| | | | 16,117 | | | | | | 1,575 | | | | | | (17,692) | | | | | | — | | |
合同总成本资本化
|
| | | ¥ | 17,617 | | | | | ¥ | 1,575 | | | | | ¥ | (19,192) | | | | | ¥ | — | | |
以千为单位的日元
|
| |
截至2020年3月31日的年度
|
| |||||||||||||||||||||
|
开始
余额 |
| |
大写
成本的 |
| |
摊销
|
| |
结束
余额 |
| ||||||||||||||
获得合同的成本
|
| | | ¥ | — | | | | | ¥ | 1,500 | | | | | ¥ | — | | | | | ¥ | 1,500 | | |
履行合同的成本
|
| | | | — | | | | | | 16,117 | | | | | | — | | | | | | 16,117 | | |
合同总成本资本化
|
| | | ¥ | — | | | | | ¥ | 17,617 | | | | | ¥ | — | | | | | ¥ | 17,617 | | |
| | |
以千为单位的日元
|
| |||||||||
| | |
3月31日
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
计算机
|
| | | ¥ | 999 | | | | | ¥ | 999 | | |
家具和固定装置
|
| | | | 632 | | | | | | 632 | | |
全部物业和设备
|
| | | | 1,631 | | | | | | 1,631 | | |
| | |
以千为单位的日元
|
| |||||||||
| | |
3月31日
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
减去:累计折旧
|
| | | | (1,537) | | | | | | (1,422) | | |
总财产和设备,净额
|
| | | ¥ | 94 | | | | | ¥ | 209 | | |
|
| 级别1: | | | 对于相同的资产或负债,公允价值是使用活跃市场中的未调整报价确定的。 | |
| 二级: | | | 公允价值是使用直接或间接可观察到的第1级报价以外的投入估算的。 | |
| 级别3: | | | 公允价值是使用对资产或负债的公允价值具有重大意义的不可观察的输入来估计的。 | |
| | | | | | | | |
以千为单位的日元
|
| |||||||||
| | | | | | | | |
3月31日
|
| |||||||||
| | |
利率
|
| |
到期日
|
| |
2021
|
| |
2020
|
| ||||||
日本金融公司的定期贷款,
如前所述,于2021年9月30日再融资 下面 |
| |
0.90%至
8.55% |
| |
2026年8月31日
|
| | | ¥ | 15,000 | | | | | ¥ | 15,000 | | |
与印度国家银行房地产金融有限公司的定期贷款
|
| |
6.00%
|
| |
2037年9月5日
|
| | | | 46,729 | | | | | | 48,348 | | |
与Resona Bank,Limited的定期贷款
|
| |
0.00%至1.20%
|
| |
2030年11月30日
|
| | | | 25,000 | | | | | | — | | |
长期债务总额
|
| | | | | | | | | | 86,729 | | | | | | 63,348 | | |
减少未摊销债务发行成本
|
| | | | | | | | | | (1,136) | | | | | | (1,204) | | |
小计
|
| | | | | | | | | | 85,593 | | | | | | 62,144 | | |
长期债务的当期部分,扣除债务发行成本
|
| | | | | | | | | | (1,649) | | | | | | (1,550) | | |
不包括当期部分的长期债务,扣除债务发行成本
|
| | | | | | | | | ¥ | 83,944 | | | | | ¥ | 60,594 | | |
| | |
(日元千元)
|
| |||
2022
|
| | | ¥ | 1,718 | | |
2023
|
| | | | 5,039 | | |
2024
|
| | | | 8,950 | | |
2025
|
| | | | 9,076 | | |
2026
|
| | | | 9,203 | | |
之后
|
| | | | 52,743 | | |
合计
|
| | | ¥ | 86,729 | | |
| | |
年终了
2021年3月31日 |
|
选项的预期寿命
|
| |
10年
|
|
预期波动率
|
| |
60.0%
|
|
无风险利率
|
| |
1.2% – 1.7%
|
|
预期股息收益率
|
| |
—
|
|
| | |
年终了
2021年3月31日 |
|
股票期权的加权平均授予日期公允价值
|
| |
¥145
|
|
| | | | | | | | |
日元
|
| |
年
|
| |
数千
共 日元 |
| |||||||||
| | |
数量:
个共享 |
| |
加权-
平均 练习 价格 |
| |
加权-
平均 剩余 合同 术语 |
| |
聚合
固有的 值 |
| ||||||||||||
截至2019年4月1日未完成
|
| | | | 31,500 | | | | | ¥ | 58 | | | | | | 7.4 | | | | | ¥ | — | | |
已批准
|
| | | | — | | | | | | — | | | | | | | | | | | | — | | |
锻炼
|
| | | | — | | | | | | — | | | | | | | | | | | | — | | |
被没收
|
| | | | (4,500) | | | | | | 112 | | | | | | | | | | | | — | | |
截至2020年4月1日的杰出表现
|
| | | | 27,000 | | | | | | 50 | | | | | | 6.4 | | | | | | — | | |
已批准
|
| | | | 1,009,500 | | | | | | 112 | | | | | | | | | | | | — | | |
锻炼
|
| | | | — | | | | | | — | | | | | | | | | | | | — | | |
被没收
|
| | | | — | | | | | | — | | | | | | | | | | | | — | | |
截至2021年3月31日的杰出表现
|
| | | | 1,036,500 | | | | | | 110 | | | | | | 9.7 | | | | | | 183,497 | | |
自2021年3月31日起可行使
|
| | | | 1,009,500 | | | | | ¥ | 112 | | | | | | 9.8 | | | | | ¥ | 177,073 | | |
| | |
日元(千),不包括股票和
每股数据 |
| |||||||||
| | |
截至2009年3月31日的年度
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
分子: | | | | | | | | | | | | | |
净亏损
|
| | | ¥ | (25,798) | | | | | ¥ | (48,334) | | |
分母: | | | | | | | | | | | | | |
加权平均已发行普通股用于计算每股净亏损
股份、基本股份和稀释股份 |
| | | | 10,002,000 | | | | | | 10,002,000 | | |
每股基本和摊薄净亏损
|
| | | ¥ | (2.58) | | | | | ¥ | (4.83) | | |
| | |
3月31日
|
| |||||||||
|
2021
|
| |
2020
|
| ||||||||
第二系列和第三系列未偿还股票期权
|
| | | | 27,000 | | | | | | 27,000 | | |
第四系列未偿还股票期权
|
| | | | 1,009,500 | | | | | | — | | |
潜在稀释股份总数
|
| | | | 1,036,500 | | | | | | 27,000 | | |
| | |
以千为单位的日元
|
| |||||||||
| | |
截至2009年3月31日的年度
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
日本
|
| | | ¥ | (11,355) | | | | | ¥ | (48,334) | | |
新加坡
|
| | | | (14,443) | | | | | | — | | |
所得税前亏损
|
| | | ¥ | (25,798) | | | | | ¥ | (48,334) | | |
| | |
以千为单位的日元
|
| |||||||||
| | |
截至2009年3月31日的年度
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
按法定税率享受所得税优惠
|
| | | ¥ | (8,923) | | | | | ¥ | (14,800) | | |
因以下原因增加(减少)的税收: | | | | | | | | | | | | | |
不可扣除的股份薪酬费用
|
| | | | 38,631 | | | | | | — | | |
延期发售成本
|
| | | | (19,707) | | | | | | (2,758) | | |
估值免税额变动
|
| | | | (15,139) | | | | | | 16,503 | | |
外币汇率差异
|
| | | | 2,541 | | | | | | — | | |
不允许的损失
|
| | | | 2,455 | | | | | | — | | |
不可扣除的娱乐费用
|
| | | | — | | | | | | 809 | | |
其他
|
| | | | 142 | | | | | | 246 | | |
所得税费用
|
| | | ¥ | — | | | | | ¥ | — | | |
| | |
以千为单位的日元
|
| |||||||||
| | |
3月31日
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
递延税金资产: | | | | | | | | | | | | | |
净营业亏损结转
|
| | | ¥ | 118,693 | | | | | ¥ | 118,298 | | |
其他
|
| | | | 175 | | | | | | 865 | | |
递延税金资产总额
|
| | | | 118,868 | | | | | | 119,163 | | |
递延纳税义务: | | | | | | | | | | | | | |
发债成本
|
| | | | (393) | | | | | | (369) | | |
延期合同成本
|
| | | | — | | | | | | (958) | | |
其他
|
| | | | (850) | | | | | | (309) | | |
递延纳税负债总额
|
| | | | (1,243) | | | | | | (1,636) | | |
减去:估值免税额
|
| | | | (117,625) | | | | | | (117,527) | | |
递延税金净资产
|
| | | ¥ | — | | | | | ¥ | — | | |
| | |
以千为单位的日元
|
| |||||||||
| | |
截至2009年3月31日的年度
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
年初的估值津贴
|
| | | ¥ | 117,527 | | | | | ¥ | 101,024 | | |
附加(扣减)
|
| | | | (15,139) | | | | | | 16,503 | | |
法定税率变化
|
| | | | 15,237 | | | | | | — | | |
年终估值津贴
|
| | | ¥ | 117,625 | | | | | ¥ | 117,527 | | |
截至3月31日的年份
|
| |
以千为单位的日元
|
| |||
2022至2025年间
|
| | | ¥ | 14,303 | | |
2026至2029年间
|
| | | | 258,223 | | |
2030年及以后
|
| | | | 70,618 | | |
合计
|
| | | ¥ | 343,144 | | |
| | |
以千为单位的日元
3月31日, |
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
应计薪酬
|
| | | ¥ | 8,706 | | | | | ¥ | 44 | | |
应计产品成本
|
| | | | 13,200 | | | | | | — | | |
应计专业费用
|
| | | | 9,533 | | | | | | 1,046 | | |
应缴预提税金
|
| | | | 2,447 | | | | | | 2,074 | | |
其他应计费用和流动负债
|
| | | | 3,201 | | | | | | 7,234 | | |
合计
|
| | | ¥ | 37,087 | | | | | ¥ | 10,398 | | |
| | |
以千为单位的日元
|
| |||||||||
| | |
截至2009年3月31日的年度
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
收到资金(关联方应付增加)
|
| | | ¥ | 28,640 | | | | | ¥ | 1,413 | | |
还款(关联方应付款减少)
|
| | | | (30,053) | | | | | | — | | |
应收还款
|
| | | | 17 | | | | | | 5,733 | | |
偿还短期贷款
|
| | | | — | | | | | | 102,760 | | |
| | |
9月30日
2021 |
| |
3月31日
2021 |
| ||||||
| | |
(未经审计)
|
| | ||||||||
资产 | | | | | | | | | | | | | |
流动资产: | | | | | | | | | | | | | |
现金和现金等价物
|
| | | ¥ | 3,166 | | | | | ¥ | 15,378 | | |
应收贸易账款
|
| | | | ― | | | | | | 10,700 | | |
预付薪酬资产
|
| | | | 35,577 | | | | | | 88,509 | | |
预付费用和其他流动资产
|
| | | | 10,765 | | | | | | 11,709 | | |
流动资产总额
|
| | | | 49,508 | | | | | | 126,296 | | |
财产和设备,净额
|
| | | | 7,338 | | | | | | 94 | | |
延期发售成本
|
| | | | 95,469 | | | | | | 65,978 | | |
其他资产
|
| | | | 2,183 | | | | | | 2,438 | | |
总资产
|
| | | ¥ | 154,498 | | | | | ¥ | 194,806 | | |
负债和股东权益 | | | | | | | | | | | | | |
流动负债: | | | | | | | | | | | | | |
应付账款
|
| | | ¥ | 4,592 | | | | | ¥ | 4,185 | | |
应计费用和其他流动负债
|
| | | | 48,136 | | | | | | 37,087 | | |
应缴消费税
|
| | | | 3,932 | | | | | | 9,077 | | |
长期债务的当期部分,扣除债务发行成本
|
| | | | 1,927 | | | | | | 1,649 | | |
流动负债总额
|
| | | | 58,587 | | | | | | 51,998 | | |
不包括当期部分的长期债务,扣除债务发行成本
|
| | | | 83,366 | | | | | | 83,944 | | |
总负债
|
| | | | 141,953 | | | | | | 135,942 | | |
承付款和或有事项(附注5) | | | | | | | | | | | | | |
股东权益: | | | | | | | | | | | | | |
普通股:截至2021年9月30日和3月31日,授权股为40,000,000股,已发行和流通股为10,002,000股
|
| | | | 136,636 | | | | | | 136,636 | | |
新增实收资本
|
| | | | 337,299 | | | | | | 337,299 | | |
累计亏损
|
| | | | (460,672) | | | | | | (414,828) | | |
累计其他综合损失
|
| | | | (718) | | | | | | (243) | | |
股东权益总额
|
| | | | 12,545 | | | | | | 58,864 | | |
总负债和股东权益
|
| | | ¥ | 154,498 | | | | | ¥ | 194,806 | | |
| | |
截至9月30日的6个月
|
| |||||||||
|
2021
|
| |
2020
|
| ||||||||
收入
|
| | | ¥ | 103,636 | | | | | ¥ | 85,000 | | |
收入成本
|
| | | | 981 | | | | | | 4,023 | | |
毛利
|
| | | | 102,655 | | | | | | 80,977 | | |
运营费用: | | | | | | | | | | | | | |
销售、一般和行政费用
|
| | | | 146,507 | | | | | | 33,612 | | |
运营收入(亏损)
|
| | | | (43,852) | | | | | | 47,365 | | |
其他收入(费用): | | | | | | | | | | | | | |
利息支出
|
| | | | (1,560) | | | | | | (1,900) | | |
其他收入(费用),净额
|
| | | | (432) | | | | | | 2,026 | | |
净收益(亏损)
|
| | | ¥ | (45,844) | | | | | ¥ | 47,491 | | |
归属于普通股股东的每股净利润(亏损)(基本和稀释)
|
| | | ¥ | (4.58) | | | | | ¥ | 4.75 | | |
加权平均发行股票用于计算每股净利润(亏损)(基本和稀释)
|
| | | | 10,002,000 | | | | | | 10,002,000 | | |
| | |
截至6个月的时间
9月30日 |
| |||||||||
|
2021
|
| |
2020
|
| ||||||||
净收益(亏损)
|
| | | ¥ | (45,844) | | | | | ¥ | 47,491 | | |
外币折算调整,税后净额
|
| | | | (475) | | | | | | (196) | | |
综合收益(亏损)
|
| | | ¥ | (46,319) | | | | | ¥ | 47,295 | | |
| | |
普通股
|
| |
额外的
实收 大写 |
| |
累计
赤字 |
| |
累计
其他 综合 亏损 |
| |
合计
股东的 股权 (赤字) |
| | | | | |||||||||||||||||||||||||||||
|
个共享
|
| |
金额
|
| | | | | | | | | | | | | ||||||||||||||||||||||||||||||||
平衡,2020年3月31日
|
| | | | 10,002,000 | | | | | ¥ | 136,636 | | | | | ¥ | 129,270 | | | | | ¥ | (389,030) | | | | | ¥ | — | | | | | ¥ | (123,124) | | | | | | | ||||||||
向关联方预付款
|
| | | | — | | | | | | — | | | | | | (2,243) | | | | | | — | | | | | | — | | | | | | (2,243) | | | | | | | ||||||||
外币兑换调整,扣除税
|
| | | | — | | | | | | — | | | | | | — | | | | | | — | | | | | | (196) | | | | | | (196) | | | | | | | ||||||||
净收入
|
| | | | — | | | | | | — | | | | | | — | | | | | | 47,491 | | | | | | — | | | | | | 47,491 | | | | | | | ||||||||
平衡,2020年9月30日
|
| | | | 10,002,000 | | | | | ¥ | 136,636 | | | | | ¥ | 127,027 | | | | | ¥ | (341,539) | | | | | ¥ | (196) | | | | | ¥ | (78,072) | | | | | | | ||||||||
Balance,2021年3月31日
|
| | | | 10,002,000 | | | | | ¥ | 136,636 | | | | | ¥ | 337,299 | | | | | ¥ | (414,828) | | | | | ¥ | (243) | | | | | ¥ | 58,864 | | | | | | | ||||||||
外币兑换调整,扣除税
|
| | | | — | | | | | | — | | | | | | — | | | | | | — | | | | | | (475) | | | | | | (475) | | | | | | | ||||||||
净亏损
|
| | | | — | | | | | | — | | | | | | — | | | | | | (45,844) | | | | | | — | | | | | | (45,844) | | | | | | | ||||||||
Balance,2021年9月30日
|
| | | | 10,002,000 | | | | | ¥ | 136,363 | | | | | ¥ | 337,299 | | | | | ¥ | (460,672) | | | | | ¥ | (718) | | | | | ¥ | 12,545 | | | | | | |
| | |
截至6个月的时间
9月30日 |
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
经营活动现金流: | | | | | | | | | | | | | |
净收益(亏损)
|
| | | ¥ | (45,844) | | | | | ¥ | 47,491 | | |
将净收益(亏损)与经营活动提供的现金净额进行调整:
|
| | | | | | | | | | | | |
折旧及摊销
|
| | | | 148 | | | | | | 60 | | |
债务发行成本摊销
|
| | | | 35 | | | | | | 35 | | |
基于股份的薪酬费用
|
| | | | 52,932 | | | | | | ― | | |
经营性资产和负债变动:
|
| | | | | | | | | | | | |
应收贸易账款
|
| | | | 10,700 | | | | | | 1,086 | | |
预付费用和其他流动资产
|
| | | | 944 | | | | | | 3,684 | | |
应付账款
|
| | | | 407 | | | | | | ― | | |
因关联方原因
|
| | | | ― | | | | | | 26,119 | | |
应计费用和其他流动负债
|
| | | | 15,996 | | | | | | 9,512 | | |
应缴消费税
|
| | | | (5,145) | | | | | | 4,765 | | |
递延收入
|
| | | | ― | | | | | | (91,800) | | |
其他
|
| | | | 269 | | | | | | 5,000 | | |
经营活动提供的现金净额
|
| | | | 30,442 | | | | | | 5,952 | | |
投资活动现金流: | | | | | | | | | | | | | |
对大写软件的投资
|
| | | | (7,392) | | | | | | ― | | |
投资活动中使用的净现金
|
| | | | (7,392) | | | | | | ― | | |
融资活动的现金流: | | | | | | | | | | | | | |
给关联方的预付款
|
| | | | ― | | | | | | (2,243) | | |
长期债务收益
|
| | | | 500 | | | | | | ― | | |
偿还长期债务
|
| | | | (835) | | | | | | (924) | | |
延期发行费用的支付
|
| | | | (35,000) | | | | | | (21,263) | | |
用于融资活动的现金净额
|
| | | | (35,335) | | | | | | (24,430) | | |
汇率变化对现金、现金等价物和受限现金的影响
|
| | | | 73 | | | | | | (196) | | |
现金、现金等价物和受限现金净减少
|
| | | | (12,212) | | | | | | (18,674) | | |
现金、现金等价物和受限现金 | | | | | | | | | | | | | |
新年伊始
|
| | | | 15,378 | | | | | | 26,062 | | |
年终
|
| | | ¥ | 3,166 | | | | | ¥ | 7,388 | | |
非现金投融资活动: | | | | | | | | | | | | | |
应计产品成本
|
| | | ¥ | 7,691 | | | | | ¥ | — | | |
| | |
以千为单位的日元
|
| |||||||||
| | |
9月30日
2021 |
| |
3月31日
2021 |
| ||||||
计算机
|
| | | ¥ | 999 | | | | | ¥ | 999 | | |
家具和固定装置
|
| | | | 632 | | | | | | 632 | | |
大写软件
|
| | | | 7,392 | | | | | | — | | |
全部物业和设备
|
| | | | 9,023 | | | | | | 1,631 | | |
减去:累计折旧
|
| | | | (1,685) | | | | | | (1,537) | | |
总财产和设备,净额
|
| | | ¥ | 7,338 | | | | | ¥ | 94 | | |
| | | | | | | | |
以千为单位的日元
|
| |||||||||
| | |
利率
|
| |
到期日
|
| |
9月30日
2021 |
| |
3月31日
2021 |
| ||||||
修改后的与日本金融公司的定期贷款
|
| |
0.36%至1.26%
|
| |
2026年8月31日
|
| | | ¥ | 15,500 | | | | | ¥ | — | | |
日本金融公司的定期贷款
|
| |
0.90%至8.55%
|
| |
2026年8月31日
|
| | | | — | | | | | | 15,000 | | |
与印度国家银行房地产金融有限公司的定期贷款
|
| |
6.00%
|
| |
2037年9月5日
|
| | | | 45,894 | | | | | | 46,729 | | |
与Resona Bank,Limited的定期贷款
|
| |
0.00%至1.20%
|
| |
2030年11月30日
|
| | | | 25,000 | | | | | | 25,000 | | |
长期债务总额
|
| | | | | | | | | | 86,394 | | | | | | 86,729 | | |
减少未摊销债务发行成本
|
| | | | | | | | | | (1,101) | | | | | | (1,136) | | |
小计
|
| | | | | | | | | | 85,293 | | | | | | 85,593 | | |
长期债务的流动部分,扣除
发债成本 |
| | | | | | | | | | (1,927) | | | | | | (1,649) | | |
不包括当期部分的长期债务,扣除债务发行成本
|
| | | | | | | | | ¥ | 83,366 | | | | | ¥ | 83,944 | | |
截至2013年3月31日的一年:
|
| |
(日元千元)
|
| |||
2022(剩余)
|
| | | ¥ | 883 | | |
2023
|
| | | | 5,039 | | |
2024
|
| | | | 8,950 | | |
2025
|
| | | | 9,076 | | |
2026
|
| | | | 9,203 | | |
之后
|
| | | | 53,243 | | |
合计
|
| | | ¥ | 86,394 | | |
| | |
日元(千),不包括股票和
每股数据 |
| |||||||||
|
截至9月30日的6个月
|
| |||||||||||
|
2021
|
| |
2020
|
| ||||||||
分子: | | | | | | | | | | | | | |
净收益(亏损)
|
| | | ¥ | (45,844) | | | | | ¥ | 47,491 | | |
分母: | | | | | | | | | | | | | |
加权平均已发行普通股,用于计算每股基本和稀释后的净收益(亏损)
|
| | | | 10,002,000 | | | | | | 10,002,000 | | |
每股基本和稀释后净收益(亏损)
|
| | | ¥ | (4.58) | | | | | ¥ | 4.75 | | |
| | |
9月30日
|
| |||||||||
|
2021
|
| |
2020
|
| ||||||||
第二系列和第三系列未偿还股票期权
|
| | | | 27,000 | | | | | | 27,000 | | |
第四系列未偿还股票期权
|
| | | | 1,009,500 | | | | | | — | | |
潜在稀释股份总数
|
| | | | 1,036,500 | | | | | | 27,000 | | |
| | |
以千为单位的日元
|
| |||||||||
|
9月30日
|
| |
3月31日
|
| ||||||||
|
2021
|
| |
2021
|
| ||||||||
应计薪酬
|
| | | ¥ | 14,510 | | | | | ¥ | 8,706 | | |
应计产品成本
|
| | | | 7,691 | | | | | | 13,200 | | |
| | |
以千为单位的日元
|
| |||||||||
|
9月30日
|
| |
3月31日
|
| ||||||||
|
2021
|
| |
2021
|
| ||||||||
应计专业费用
|
| | | | 14,541 | | | | | | 9,533 | | |
应缴预提税金
|
| | | | 9,050 | | | | | | 2,447 | | |
其他应计费用和流动负债
|
| | | | 2,344 | | | | | | 3,201 | | |
合计
|
| | | ¥ | 48,136 | | | | | ¥ | 37,087 | | |
|
|
展品
编号 |
| |
说明
|
|
| 1.1* | | | 承销协议格式。 | |
| 3.1 | | |
注册人公司章程(英文翻译)。
|
|
| 4.1* | | | 美国存托凭证登记人、存托人和持有人之间的存托协议格式。 | |
| 4.2* | | | 注册人的美国存托凭证样本(作为附件4.1中的附件A)。 | |
| 5.1* | | | 格林伯格·特劳里格·东京律师事务所的意见,注册人的日本律师。 | |
| 10.1 | | | 注册人与Paygene有限公司签订的代理协议,日期为2021年4月1日(英文版)。 | |
| 10.2 | | |
注册方与Paygene Co.,日期为2021年12月22日的《修订备忘录》(英文版)。
|
|
| 10.3 | | | 注册人与博肯股份有限公司于2022年5月27日签订的代理协议(英文译本)。 | |
| 10.4 | | | 注册人与Connect Plus有限公司于2022年5月30日签订的代理协议(英文版)。 | |
| 10.5 | | |
注册人与Y‘s,Inc.于2022年5月30日签订的代理协议(英文翻译)。
|
|
| 21.1 | | |
注册方子公司列表。
|
|
| 23.1 | | |
BF BorgersCPA PC,独立注册会计师事务所同意。
|
|
| 23.2* | | | Greenberg Traurig东京律师事务所同意(见附件5.1)。 | |
| 24.1 | | |
授权书(包括在本注册声明的签名页上)。
|
|
| 99.1 | | |
表格20-F第8.A.4项下的弃权和申述请求。
|
|
| 107 | | |
备案费表。
|
|
| | | | 保修公司 | | ||||||
| | | | 发信人: | | |
/S/顺野裕介
|
| |||
| | | | | | | 名称: | | | 由野裕介 | |
| | | | | | | 标题: | | | 首席执行官 | |
|
签名
|
| |
标题
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日期
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/S/顺野裕介
由野裕介
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首席执行官兼董事
(首席执行官) |
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2022年6月10日
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/S/津贺博美[br}
津贺弘美
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首席财务官兼董事
(首席财务会计官) |
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2022年6月10日
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/S/金泽隆
金泽隆
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| | 董事 | | |
2022年6月10日
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/S/加藤隆
加藤隆
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| | 董事 | | |
2022年6月10日
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/s/鸟龙武
户乐武
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| | 董事 | | |
2022年6月10日
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| | | | 科奇全球公司。 | | ||||||
| | | | 发信人: | | |
/s/科琳A.德弗里斯
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| | | | | | | 名称: | | | 科琳·A德弗里斯 | |
| | | | | | | 标题: | | | 代表科锐环球股份有限公司的总裁副总 | |