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日本
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7380
|
| |
不適用
|
|
|
(國家或其他公司司法管轄區或
組織) |
| |
(主要標準行業分類
代碼編號) |
| |
(税務局僱主
識別碼) |
|
|
Daniel K.多納休
Greenberg Traurig,LLP 18565 Jamboree Road,Suite 500 加州歐文92612 電話:(949)732-6557 |
| |
石川浩二
格林伯格·特勞裏格東京律師事務所 明治安田精美大廈,21 F 2-1-1丸之內, 千代田區 日本東京100-0005 電話:+81(0)3-4510-2200 |
| |
勞倫斯·維尼克
Loeb&Loeb LLP 公園大道345號 紐約,紐約10154 電話:(212)407-4000 |
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第
頁
|
| |||
有關前瞻性陳述的警示説明
|
| | | | iv | | |
招股説明書摘要
|
| | | | 1 | | |
產品
|
| | | | 9 | | |
風險因素
|
| | | | 13 | | |
使用收益
|
| | | | 32 | | |
股利政策
|
| | | | 33 | | |
大寫
|
| | | | 34 | | |
稀釋
|
| | | | 35 | | |
精選合併財務信息和運營數據
|
| | | | 37 | | |
管理層對財務狀況和經營成果的討論和分析
|
| | | | 39 | | |
業務
|
| | | | 52 | | |
我們行業的監管
|
| | | | 60 | | |
管理
|
| | | | 62 | | |
主要股東
|
| | | | 69 | | |
某些關係和關聯方交易
|
| | | | 71 | | |
股本和公司章程説明
|
| | | | 73 | | |
美國存托股份説明
|
| | | | 79 | | |
有資格在未來出售的證券
|
| | | | 87 | | |
某些税務考慮因素
|
| | | | 89 | | |
承銷
|
| | | | 96 | | |
與產品相關的費用
|
| | | | 104 | | |
法律事務
|
| | | | 105 | | |
專家
|
| | | | 105 | | |
民事責任的可執行性
|
| | | | 105 | | |
您可以在哪裏找到更多信息
|
| | | | 106 | | |
財務報表索引
|
| | | | F-1 | | |
(in數千人,除每個公共場所外
份額金額) |
| |
截至9月30日的六個月
|
| |
截至2013年3月31日的年度
|
| ||||||||||||||||||||||||||||||
|
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| ||||||||||||||||||||
損益表信息 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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 | | |
運營費用:
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
銷售、一般和行政費用
|
| | | | 1,314 | | | | | | 146,507 | | | | | | 33,612 | | | | | | 1,925 | | | | | | 214,608 | | | | | | 95,911 | | |
運營收入(虧損)
|
| | | | (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(費用)合計,淨額
|
| | | | (18) | | | | | | (1,992) | | | | | | 126 | | | | | | 17 | | | | | | 1,956 | | | | | | (3,852) | | |
淨收入(損失)
|
| | | $ | (411) | | | | | ¥ | (45,844) | | | | | ¥ | 47,491 | | | | | $ | (232) | | | | | ¥ | (25,798) | | | | | ¥ | (48,334) | | |
淨利潤(損失)保證金
|
| | | | (44.2%) | | | | | | (44.2%) | | | | | | 55.9% | | | | | | (12.2%) | | | | | | (12.2%) | | | | | | (83.8%) | | |
歸屬於普通股股東的每股淨虧損(基本和稀釋)
|
| | | $ | (0.04) | | | | | ¥ | (4.58) | | | | | ¥ | 4.75 | | | | | $ | (0.02) | | | | | ¥ | (2.58) | | | | | ¥ | (4.83) | | |
用於計算每股淨虧損(基本和稀釋)的加權平均發行股
|
| | | | 10,002,000 | | | | | | 10,002,000 | | | | | | 10,002,000 | | | | | | 10,002,000 | | | | | | 10,002,000 | | | | | | 10,002,000 | | |
(千)
|
| |
截至9月30日的六個月
|
| |
截至2013年3月31日的年度
|
| ||||||||||||||||||||||||||||||
其他運行數據
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| ||||||||||||||||||
調整後的EBITDA(1)
|
| | | | 83 | | | | | | 9,228 | | | | | | 47,425 | | | | | | 754 | | | | | | 84,045 | | | | | | (44,019) | | |
(千)
|
| |
截至9月30日的六個月
|
| |
截至2013年3月31日的年度
|
| ||||||||||||||||||||||||||||||
非GAAP衡量標準的對賬
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| ||||||||||||||||||
淨收入(虧損)
|
| | | $ | (411) | | | | | ¥ | (45,844) | | | | | ¥ | 47,491 | | | | | $ | (232) | | | | | ¥ | (25,798) | | | | | ¥ | (48,334) | | |
調整: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
其他收入,淨額
|
| | | | 4 | | | | | | 432 | | | | | | (2,026) | | | | | | (48) | | | | | | (5,380) | | | | | | — | | |
利息支出
|
| | | | 14 | | | | | | 1,560 | | | | | | 1,900 | | | | | | 31 | | | | | | 3,424 | | | | | | 3,852 | | |
基於股份的薪酬
|
| | | | 475 | | | | | | 52,932 | | | | | | — | | | | | | 1,002 | | | | | | 111,684 | | | | | | — | | |
折舊攤銷
|
| | | | 1 | | | | | | 148 | | | | | | 60 | | | | | | 1 | | | | | | 115 | | | | | | 463 | | |
(千)
|
| |
截至9月30日的六個月
|
| |
截至2013年3月31日的年度
|
| ||||||||||||||||||||||||||||||
非GAAP衡量標準的對賬
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| ||||||||||||||||||
調整後的EBITDA(1)
|
| | | $ | 83 | | | | | ¥ | 9,228 | | | | | ¥ | 47,425 | | | | | $ | 754 | | | | | ¥ | 84,045 | | | | | ¥ | (44,019) | | |
調整後EBITDA利潤率(2)
|
| | | | 8.9% | | | | | | 8.9% | | | | | | 55.8% | | | | | | 39.6% | | | | | | 39.6% | | | | | | (76.3%) | | |
(千)
|
| |
9月30日
|
| |
3月31日
|
| ||||||||||||||||||||||||
合併資產負債表信息
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |||||||||||||||
總資產
|
| | | $ | 1,386 | | | | | ¥ | 154,498 | | | | | $ | 1,747 | | | | | ¥ | 194,806 | | | | | ¥ | 78,695 | | |
總負債
|
| | | | 1,273 | | | | | | 141,953 | | | | | | 1,219 | | | | | | 135,942 | | | | | | 201,819 | | |
股權(赤字):
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
普通股,無面值
|
| | | | 1,225 | | | | | | 136,636 | | | | | | 1,225 | | | | | | 136,636 | | | | | | 136,636 | | |
新增實收資本
|
| | | | 3,025 | | | | | | 337,299 | | | | | | 3,025 | | | | | | 337,299 | | | | | | 129,270 | | |
累計虧損
|
| | | | (4,132) | | | | | | (460,672) | | | | | | (3,720) | | | | | | (414,828) | | | | | | (389,030) | | |
累計其他綜合損失
|
| | | | (5) | | | | | | (718) | | | | | | (2) | | | | | | (243) | | | | | | — | | |
股東權益合計(虧損)
|
| | | | 113 | | | | | | 12,545 | | | | | | 528 | | | | | | 58,864 | | | | | | (123,124) | | |
負債和股東權益總額(赤字)
|
| | | $ | 1,386 | | | | | ¥ | 154,498 | | | | | $ | 1,747 | | | | | ¥ | 194,806 | | | | | ¥ | 78,695 | | |
(單位為千,份額除外)
|
| |
截至2021年9月30日
|
| |||||||||||||||||||||
|
實際($)
|
| |
實際(元)
|
| |
專業人士
Forma($)(1) |
| |
專業人士
Forma(1)(元) |
| ||||||||||||||
現金和現金等價物
|
| | | $ | 28 | | | | | ¥ | 3,166 | | | | | $ | 11,603 | | | | | ¥ | 1,293,779 | | |
債務(2) | | | | $ | 765 | | | | | ¥ | 85,293 | | | | | $ | 765 | | | | | ¥ | 85,293 | | |
股東權益: | | | | | | | | | | | | | | | | | | | | | | | | | |
普通股,無面值 - 40,000,000股授權;10,002,000股已發行和已發行,實際;12,144,857股已發行和已發行,預計
|
| | | | 1,225 | | | | | | 136,636 | | | | | | 7,013 | | | | | | 781,942 | | |
新增實收資本
|
| | | | 3,025 | | | | | | 337,299 | | | | | | 8,813 | | | | | | 982,610 | | |
留存收益(累計虧損)
|
| | | | (4,132) | | | | | | (460,672) | | | | | | (4,132) | | | | | | (460,672) | | |
累計其他綜合虧損,税後淨額
|
| | | | (5) | | | | | | (718) | | | | | | (5) | | | | | | (718) | | |
股東權益總額(不足)
|
| | | | 113 | | | | | | 12,545 | | | | | | 11,688 | | | | | | 1,303,163 | | |
總市值
|
| | | $ | 878 | | | | | $ | 97,838 | | | | | $ | 12,453 | | | | | ¥ | 1,388,451 | | |
|
假設每個美國存托股份的首次公開募股價格
|
| | | | | | | | | $ | 7.00 | | |
|
本次發行前每股普通股有形賬面淨值(截至2021年9月30日)
|
| | | $ | 0.01 | | | | | | | | |
|
此次發售可歸因於購買者的美國存托股份有形賬面淨值增加
|
| | | $ | 0.95 | | | | | | | | |
|
此次上市後,美國存托股份的預計有形賬面淨值緊隨其後
|
| | | | | | | | | $ | 0.96 | | |
|
本季度美國存托股份向購買者攤薄的預計有形賬面淨值
提供服務 |
| | | | | | | | | $ | 6.04 | | |
| | |
普通股
|
| |
總體考慮
|
| ||||||||||||||||||||||||
|
編號
|
| |
百分比
|
| |
金額
|
| |
百分比
|
| |
加權
均價 每股 |
| |||||||||||||||||
現有股東
|
| | | | 10,002,000 | | | | | | 82% | | | | | $ | 4,250,538 | | | | | | 22 | | | | | $ | 0.43 | | |
此產品中的購買者
|
| | | | 2,142,857 | | | | | | 18% | | | | | $ | 15,000,000 | | | | | | 78% | | | | | $ | 7.00 | | |
合計
|
| | | | 12,144,857 | | | | | | 100% | | | | | $ | 19,250,538 | | | | | | 100% | | | | | $ | 1.59 | | |
(in數千人,除每個公共場所外
共享 金額) |
| |
截至9月30日的六個月
|
| |
截至3月31日的年份,
|
| ||||||||||||||||||||||||||||||
|
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| ||||||||||||||||||||
損益表信息
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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 | | |
運營費用:
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
銷售、一般和行政費用
|
| | | | 1,314 | | | | | | 146,507 | | | | | | 33,612 | | | | | | 1,925 | | | | | | 214,608 | | | | | | 95,911 | | |
運營收入(虧損)
|
| | | | (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(費用)合計,淨額
|
| | | | (18) | | | | | | (1,992) | | | | | | 126 | | | | | | 17 | | | | | | 1,956 | | | | | | (3,852) | | |
淨收益(虧損)
|
| | | $ | (411) | | | | | ¥ | (45,844) | | | | | ¥ | 47,491 | | | | | $ | (232) | | | | | ¥ | (25,798) | | | | | ¥ | (48,334) | | |
淨利潤(損失)保證金
|
| |
(44.2%)
|
| |
(44.2%)
|
| |
55.9%
|
| |
(12.2%)
|
| |
(12.2%)
|
| |
(83.8%)
|
| ||||||||||||||||||
普通股股東應佔每股淨虧損,基本虧損和攤薄虧損
|
| | | $ | (0.04) | | | | | ¥ | (4.58) | | | | | ¥ | 4.75 | | | | | $ | (0.02) | | | | | ¥ | (2.58) | | | | | ¥ | (4.83) | | |
用於計算每股淨虧損(基本和稀釋)的加權平均發行股
|
| | | | 10,002,000 | | | | | | 10,002,000 | | | | | | 10,002,000 | | | | | | 10,002,000 | | | | | | 10,002,000 | | | | | | 10,002,000 | | |
(千)
|
| |
截至9月30日的六個月
|
| |
截至3月31日的年份,
|
| ||||||||||||||||||||||||||||||
其他運營數據
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| ||||||||||||||||||
調整後的EBITDA(1)
|
| | | | 83 | | | | | | 9,228 | | | | | | 47,425 | | | | | | 754 | | | | | | 84,045 | | | | | | (44,019) | | |
(千)
|
| |
截至9月30日的六個月
|
| |
截至3月31日的年份,
|
| ||||||||||||||||||||||||||||||
非GAAP措施的對賬
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| ||||||||||||||||||
淨收益(虧損)
|
| | | $ | (411) | | | | | ¥ | (45,844) | | | | | ¥ | 47,491 | | | | | $ | (232) | | | | | ¥ | (25,798) | | | | | ¥ | (48,334) | | |
調整: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
其他收入,淨額
|
| | | | 4 | | | | | | 432 | | | | | | (2,026) | | | | | | (48) | | | | | | (5,380) | | | | | | — | | |
利息支出
|
| | | | 14 | | | | | | 1,560 | | | | | | 1,900 | | | | | | 31 | | | | | | 3,424 | | | | | | 3,852 | | |
基於股份的薪酬
|
| | | | 475 | | | | | | 52,932 | | | | | | — | | | | | | 1,002 | | | | | | 111,684 | | | | | | — | | |
折舊攤銷
|
| | | | 1 | | | | | | 148 | | | | | | 60 | | | | | | 1 | | | | | | 115 | | | | | | 463 | | |
調整後EBITDA(1)
|
| | | $ | 83 | | | | | ¥ | 9,228 | | | | | ¥ | 47,425 | | | | | $ | 754 | | | | | ¥ | 84,045 | | | | | ¥ | (44,019) | | |
調整後EBITDA利潤率(2)
|
| | | | 8.9% | | | | | | 8.9% | | | | | | 55.8% | | | | | | 39.6% | | | | | | 39.6% | | | | | | (76.3%) | | |
(千)
|
| |
9月30日
|
| |
3月31日
|
| ||||||||||||||||||||||||
合併資產負債表信息
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |||||||||||||||
總資產
|
| | | $ | 1,386 | | | | | ¥ | 154,498 | | | | | $ | 1,747 | | | | | ¥ | 194,806 | | | | | ¥ | 78,695 | | |
總負債
|
| | | | 1,273 | | | | | | 141,953 | | | | | | 1,219 | | | | | | 135,942 | | | | | | 201,819 | | |
股權(赤字):
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
普通股,無面值
|
| | | | 1,225 | | | | | | 136,636 | | | | | | 1,225 | | | | | | 136,636 | | | | | | 136,636 | | |
新增實收資本
|
| | | | 3,025 | | | | | | 337,299 | | | | | | 3,025 | | | | | | 337,299 | | | | | | 129,270 | | |
累計虧損
|
| | | | (4,132) | | | | | | (460,672) | | | | | | (3,720) | | | | | | (414,828) | | | | | | (389,030) | | |
累計其他綜合損失
|
| | | | (5) | | | | | | (718) | | | | | | (2) | | | | | | (243) | | | | | | — | | |
股東權益合計(虧損)
|
| | | | 113 | | | | | | 12,545 | | | | | | 528 | | | | | | 58,864 | | | | | | (123,124) | | |
總負債和股東權益(赤字)
|
| | | $ | 1,386 | | | | | ¥ | 154,498 | | | | | $ | 1,747 | | | | | ¥ | 194,806 | | | | | ¥ | 78,695 | | |
(千)
|
| |
截至9月30日的六個月
|
| |||||||||||||||||||||||||||
| | |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |
元零錢
|
| |
%更改
|
| |||||||||||||||
損益表信息 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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% | | |
運營費用:
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
銷售、一般和行政費用
|
| | | | 1,314 | | | | | | 146,507 | | | | | | 33,612 | | | | | | 112,895 | | | | | | 336% | | |
運營收入(虧損)
|
| | | | (393) | | | | | | (43,852) | | | | | | 47,365 | | | | | | (91,217) | | | | | | (193%) | | |
利息支出
|
| | | | (14) | | | | | | (1,560) | | | | | | (1,900) | | | | | | 340 | | | | | | (18%) | | |
其他收入(費用),淨額
|
| | | | (4) | | | | | | (432) | | | | | | 2,026 | | | | | | (2,458) | | | | | | (121%) | | |
其他收入(費用)合計,淨額
|
| | | | (18) | | | | | | (1,992) | | | | | | 126 | | | | | | (2,118) | | | | | | (1,681%) | | |
淨收益(虧損)
|
| | | $ | (411) | | | | | ¥ | (45,844) | | | | | ¥ | 47,491 | | | | | ¥ | (93,335) | | | | | | (197%) | | |
調整後的EBITDA(1)
|
| | | $ | 83 | | | | | ¥ | 9,228 | | | | | ¥ | 47,425 | | | | | ¥ | (38,197) | | | | | | (81%) | | |
(千)
|
| |
截至3月31日的年份,
|
| |||||||||||||||||||||||||||
| | |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |
元零錢
|
| |
%更改
|
| |||||||||||||||
損益表信息 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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% | | |
運營費用:
|
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
銷售、一般和行政費用
|
| | | | 1,925 | | | | | | 214,608 | | | | | | 95,911 | | | | | | 118,697 | | | | | | 124% | | |
運營虧損
|
| | | | (249) | | | | | | (27,754) | | | | | | (44,482) | | | | | | 16,728 | | | | | | (38%) | | |
其他收入,淨額
|
| | | | 48 | | | | | | 5,380 | | | | | | — | | | | | | 5,380 | | | | | | | | |
利息支出
|
| | | | (31) | | | | | | (3,424) | | | | | | (3,852) | | | | | | 428 | | | | | | (11%) | | |
其他收入(費用)合計,淨額
|
| | | | 17 | | | | | | 1,956 | | | | | | (3,852) | | | | | | 5,808 | | | | | | (151%) | | |
淨虧損
|
| | | $ | (232) | | | | | ¥ | (25,798) | | | | | ¥ | (48,334) | | | | | ¥ | 22,536 | | | | | | (47%) | | |
調整後的EBITDA(1)
|
| | | $ | 754 | | | | | ¥ | 84,045 | | | | | ¥ | (44,019) | | | | | ¥ | 128,064 | | | | | | (291%) | | |
| | |
截至9月30日的六個月
|
| |
截至3月31日的年份,
|
| ||||||||||||||||||||||||||||||
(千)
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| |
2021 ($)
|
| |
2021 (¥)
|
| |
2020 (¥)
|
| ||||||||||||||||||
現金流量數據合併報表: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
經營活動現金流:
|
| | | $ | 273 | | | | | ¥ | 30,442 | | | | | ¥ | 5,952 | | | | | $ | 18 | | | | | ¥ | 2,043 | | | | | ¥ | (70,703) | | |
投資活動現金流:
|
| | | $ | (66) | | | | | ¥ | (7,392) | | | | | ¥ | — | | | | | $ | — | | | | | ¥ | — | | | | | ¥ | (146) | | |
融資活動的現金流:
|
| | | $ | (317) | | | | | ¥ | (35,335) | | | | | | (24,430) | | | | | $ | (113) | | | | | ¥ | (12,554) | | | | | ¥ | 72,614 | | |
| | |
截至2021年9月30日
|
| |||||||||||||||||||||||||||
以千為單位的日元
|
| |
應付款期限:
|
| |||||||||||||||||||||||||||
| | |
合計
|
| |
不到1年
|
| |
1個 - 3年
|
| |
4 - 5年
|
| |
5年以上
|
| |||||||||||||||
長期債務本金支付
|
| | | ¥ | 86,394 | | | | | ¥ | 1,996 | | | | | ¥ | 17,389 | | | | | ¥ | 18,083 | | | | | ¥ | 48,926 | | |
長期債務利息支付
|
| | | | 27,014 | | | | | | 2,761 | | | | | | 5,410 | | | | | | 5,344 | | | | | | 13,499 | | |
合計
|
| | | ¥ | 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% | | |
名稱
|
| |
年齡
|
| |
我公司職位(S)
|
| |
任期到期
|
|
由野裕介 | | | 36 | | |
首席執行官兼董事
|
| | 2023年6月 | |
津賀裕光 | | | 52 | | |
首席財務官兼董事
|
| | 2023年6月 | |
金澤隆 | | | 52 | | | 獨立董事 | | | 2023年6月 | |
加藤隆志 | | | 36 | | | 獨立董事 | | | 2023年6月 | |
Takeshi Todoroki | | | 36 | | | 獨立董事 | | | 2023年6月 | |
TomotakHasumi* | | | 53 | | | 企業審計師 | | | 2025年6月 | |
Rimi Takahashi* | | | 30 | | | 企業審計師 | | | 2025年6月 | |
本口泰子* | | | 57 | | | 企業審計師 | | | 2025年6月 | |
(單位為千,
除外 類別人數) 董事和企業審計師類別 |
| |
合計金額
薪酬 |
| |
基本薪酬
|
| |
數量:
中的人員 類別 |
| |||||||||
執行董事(gyomu-shikko-torishimariyaku)(1)
|
| | | ¥ | 1,530 | | | | | ¥ | 1,530 | | | | | | 2 | | |
外部董事(2)
|
| | | | — | | | | | | — | | | | | | 1 | | |
外部公司審計師(3)
|
| | | ¥ | 2,880 | | | | | ¥ | 2,880 | | | | | | 2 | | |
發行名稱
|
| |
發行日期
|
| |
過期日期
|
| |
行使價
(每股) |
| |
數量:
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 | | |
名稱
|
| |
授予日期
|
| |
開頭
鍛鍊週期 |
| |
結束
鍛鍊週期 |
| |
練習
價格 (每股) |
| |
總數
股票期權 已批准 |
| |
總數
普通股 底層 股票期權(1) |
| ||||||||||||||||||
由野裕介
|
| | | | 03/31/2021 | | | | | | 02/03/2021 | | | | | | 02/02/2031 | | | | | ¥ | 112 | | | | | | 261 | | | | | | 391,500 | | |
津賀弘美
|
| | | | 06/26/2016 | | | | | | 06/27/2016 | | | | | | 06/26/2026 | | | | | ¥ | 37 | | | | | | 15 | | | | | | 22,500 | | |
津賀弘美
|
| | | | 03/31/2017 | | | | | | 04/01/2017 | | | | | | 02/28/2027 | | | | | ¥ | 112 | | | | | | 3 | | | | | | 4,500 | | |
津賀弘美
|
| | | | 02/03/2021 | | | | | | 02/03/2021 | | | | | | 02/02/2031 | | | | | ¥ | 112 | | | | | | 10 | | | | | | 15,000 | | |
受益人姓名
|
| |
普通股
實益擁有的 緊接在此之前的 產品(1) |
| |
普通股
實益擁有的 緊隨其後 產品(1) |
| ||||||||||||||||||
|
個共享
|
| |
百分比
|
| |
個共享
|
| |
百分比
|
| ||||||||||||||
被任命的高管、董事和公司審計師:
|
| | | | | | | | | | | | | | | | | | | | | | | | |
由野裕介(2)
|
| | | | 8,809,458 | | | | | | 84.8% | | | | | | 8,809,458 | | | | | | 70.3% | | |
津賀裕光(3)
|
| | | | 42,000 | | | | | | * | | | | | | 42,000 | | | | | | * | | |
金澤隆(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、董事和公司審計師作為一個組(8人)
|
| | | | 9,482,958 | | | | | | 90.9% | | | | | | 9,482,958 | | | | | | 75.4% | | |
5%或更多股東: | | | | | | | | | | | | | | | | | | | | | | | | | |
由野裕介(2)
|
| | | | 8,809,458 | | | | | | 84.8% | | | | | | 8,809,458 | | | | | | 70.3% | | |
存取人或美國存托股份持有人
必須支付: |
| |
用於:
|
|
每100個美國存託憑證(或100個美國存託憑證的一部分)5美元(或更少) | | |
美國存託憑證的發行,包括因股份、權利或其他財產的分配而產生的發行
為取款目的取消美國存託憑證,包括存款協議終止的情況
|
|
每個美國存托股份0.05美元(或更少) | | | 對美國存托股份持有者的任何現金分配 | |
如果分發給您的證券是普通股,並且普通股已存放用於發行美國存託憑證,則應支付的費用相當於該費用 | | | 由託管人分配給美國存托股份持有人的分配給已存放證券(包括權利)持有人的證券的分配 | |
每歷年每個美國存托股份0.05美元(或更少) | | | 託管服務 | |
註冊費或轉讓費 | | | 當您存入或提取股票時,我們股票登記簿上的股票以託管人或其代理人的名義進行轉讓和登記 | |
託管人的費用 | | |
有線(包括SWIFT)和傳真傳輸(如果存款協議中明確規定)
將外幣兑換成美元
|
|
美國存託憑證或託管人必須為任何美國存託憑證或普通股支付的税款和其他政府費用,如股票轉讓税、印花税或預扣税 | | | 根據需要 | |
託管人或其代理人為已交存證券支付的任何費用 | | | 根據需要 | |
承銷商
|
| |
數量:
ADS |
| |||
Network 1金融證券公司
|
| | | | [•] | | |
| | | | | [•] | | |
合計
|
| | | | [•] | | |
| | |
每股
|
| |
合計
沒有 超額配售 選項 |
| |
合計
包含完整的 超額配售 選項 |
| |||||||||
公開發行價
|
| | | $ | | | | | $ | | | | | $ | | | |||
承保折扣(1)
|
| | | $ | | | | | $ | | | | | $ | | | |||
扣除費用前的收益給我們
|
| | | $ | | | | | | $ | | | | | | $ | | | |
説明
|
| |
金額
|
| |||
美國證券交易委員會註冊費
|
| | | $ | 1,700 | | |
金融業監督管理機構備案費
|
| | | $ | 3,125 | | |
納斯達克資本市場準入和上市費
|
| | | $ | 55,000 | | |
會計和審計費用和費用
|
| | | $ | 300,000 | | |
律師費和開支
|
| | | $ | 1,500,000 | | |
承銷商費用和費用
|
| | | $ | 275,000 | | |
打印費
|
| | | $ | 75,00.000 | | |
其他
|
| | | $ | 15,175 | | |
合計
|
| | | $ | 2,225,000.00 | | |
截至2021年3月31日和2020年3月31日止年度及截至該年度的經審計綜合財務報表
|
| |
第
頁
|
| |||
獨立註冊會計師事務所報告
|
| | | | F-2 | | |
截至2021年和2020年3月31日的綜合資產負債表
|
| | | | F-4 | | |
截至2021年3月31日和2020年3月31日止年度的合併虧損報表
|
| | | | F-5 | | |
截至2021年3月31日和2020年3月31日的綜合全面虧損報表
|
| | | | F-6 | | |
截至2021年3月31日和
3月31日止年度股東權益(虧損)合併報表
2020 |
| | | | F-7 | | |
截至2021年3月31日和2020年3月31日的合併現金流量表
|
| | | | F-8 | | |
截至2021年和2020年3月31日的合併財務報表附註
|
| | | | F-9 | | |
截至2021年和2020年9月30日的六個月未經審計的簡明合併財務報表
|
| |
第
頁
|
| |||
截至2021年9月30日的簡明綜合資產負債表(未經審計)和
2021年3月31日 |
| | | | F-29 | | |
截至2021年9月30日和2020年9月30日止六個月簡明綜合收益(虧損)表(未經審計)
|
| | | | F-30 | | |
截至2021年和2020年9月30日止六個月的簡明綜合全面收益(虧損)報表(未經審計)
|
| | | | F-31 | | |
截至2021年9月30日和2020年9月30日的6個月股東權益(虧損)簡明合併報表(未經審計)
|
| | | | F-32 | | |
截至2021年9月30日和2020年9月30日的六個月現金流量表簡明合併報表(未經審計)
|
| | | | F-33 | | |
截至2021年9月30日和2020年9月30日止六個月簡明合併財務報表附註(未經審計)
|
| | | | F-34 | | |
| | |
3月31日
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
資產 | | | | | | | | | | | | | |
流動資產: | | | | | | | | | | | | | |
現金和現金等價物
|
| | | ¥ | 15,378 | | | | | ¥ | 25,642 | | |
受限現金
|
| | | | — | | | | | | 420 | | |
應收貿易賬款
|
| | | | 10,700 | | | | | | 1,086 | | |
應收消費税
|
| | | | 5,310 | | | | | | 10,516 | | |
延期合同成本
|
| | | | — | | | | | | 17,617 | | |
預付薪酬資產
|
| | | | 88,509 | | | | | | — | | |
預付費用和其他流動資產
|
| | | | 6,399 | | | | | | 9,247 | | |
流動資產總額
|
| | | | 126,296 | | | | | | 64,528 | | |
財產和設備,淨額
|
| | | | 94 | | | | | | 209 | | |
延期發售成本
|
| | | | 65,978 | | | | | | 9,007 | | |
其他資產
|
| | | | 2,438 | | | | | | 4,951 | | |
總資產
|
| | | ¥ | 194,806 | | | | | ¥ | 78,695 | | |
負債和股東權益(赤字) | | | | | | | | | | | | | |
流動負債: | | | | | | | | | | | | | |
應付賬款
|
| | | ¥ | 4,185 | | | | | ¥ | 4,185 | | |
因關聯方原因
|
| | | | — | | | | | | 1,413 | | |
應計費用和其他流動負債
|
| | | | 37,087 | | | | | | 10,398 | | |
應繳消費税
|
| | | | 9,077 | | | | | | — | | |
長期債務的當期部分,扣除債務發行成本
|
| | | | 1,649 | | | | | | 1,550 | | |
遞延收入
|
| | | | — | | | | | | 106,919 | | |
收到的押金
|
| | | | — | | | | | | 16,760 | | |
流動負債總額
|
| | | | 51,998 | | | | | | 141,225 | | |
不包括當期部分的長期債務,扣除債務發行成本
|
| | | | 83,944 | | | | | | 60,594 | | |
總負債
|
| | | | 135,942 | | | | | | 201,819 | | |
承付款和或有事項(附註5) | | | | | | | | | | | | | |
股東權益(赤字): | | | | | | | | | | | | | |
普通股:截至2021年3月31日和2020年3月31日,授權股為40,000,000股,已發行和流通股為10,002,000股
|
| | | | 136,636 | | | | | | 136,636 | | |
新增實收資本
|
| | | | 337,299 | | | | | | 129,270 | | |
累計虧損
|
| | | | (414,828) | | | | | | (389,030) | | |
累計其他綜合損失
|
| | | | (243) | | | | | | — | | |
股東權益合計(虧損)
|
| | | | 58,864 | | | | | | (123,124) | | |
總負債和股東權益(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 | | |
運營費用: | | | | | | | | | | | | | |
銷售、一般和行政費用
|
| | | | 214,608 | | | | | | 95,911 | | |
運營虧損
|
| | | | (27,754) | | | | | | (44,482) | | |
其他收入(費用): | | | | | | | | | | | | | |
其他收入,淨額
|
| | | | 5,380 | | | | | | — | | |
利息支出
|
| | | | (3,424) | | | | | | (3,852) | | |
其他收入(費用)合計,淨額
|
| | | | 1,956 | | | | | | (3,852) | | |
淨虧損
|
| | | ¥ | (25,798) | | | | | ¥ | (48,334) | | |
普通股股東應佔每股淨虧損,基本虧損和攤薄虧損
|
| | | ¥ | (2.58) | | | | | ¥ | (4.83) | | |
加權平均流通股用於計算每股淨虧損,基本
和稀釋的 |
| | | | 10,002,000 | | | | | | 10,002,000 | | |
| | |
截至2013年3月31日的年度
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
淨虧損
|
| | | ¥ | (25,798) | | | | | ¥ | (48,334) | | |
外幣折算調整,税後淨額
|
| | | | (243) | | | | | | — | | |
全面虧損
|
| | | ¥ | (26,041) | | | | | ¥ | (48,334) | | |
| | |
普通股
|
| |
額外的
實收 大寫 |
| |
累計
赤字 |
| |
累計
其他 綜合 損失 |
| |
合計
股東的 股權(赤字) |
| |||||||||||||||||||||
| | |
個共享
|
| |
金額
|
| ||||||||||||||||||||||||||||||
餘額,2019年3月31日
|
| | | | 10,002,000 | | | | | ¥ | 136,636 | | | | | ¥ | 26,132 | | | | | ¥ | (340,696) | | | | | ¥ | — | | | | | ¥ | (177,928) | | |
關聯方收據
|
| | | | — | | | | | | — | | | | | | 108,493 | | | | | | — | | | | | | — | | | | | | 108,493 | | |
向關聯方預付款
|
| | | | — | | | | | | — | | | | | | (5,355) | | | | | | — | | | | | | — | | | | | | (5,355) | | |
淨虧損
|
| | | | — | | | | | | — | | | | | | — | | | | | | (48,334) | | | | | | — | | | | | | (48,334) | | |
平衡,2020年3月31日
|
| | | | 10,002,000 | | | | | | 136,636 | | | | | | 129,270 | | | | | | (389,030) | | | | | | — | | | | | | (123,124) | | |
關聯方收據
|
| | | | — | | | | | | — | | | | | | 6,129 | | | | | | — | | | | | | — | | | | | | 6,129 | | |
基於股份的薪酬
|
| | | | — | | | | | | — | | | | | | 201,900 | | | | | | — | | | | | | — | | | | | | 201,900 | | |
外幣折算調整,税後淨額
|
| | | | — | | | | | | — | | | | | | — | | | | | | — | | | | | | (243) | | | | | | (243) | | |
淨虧損
|
| | | | — | | | | | | — | | | | | | — | | | | | | (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
|
| ||||||
經營活動現金流: | | | | | | | | | | | | | |
淨虧損
|
| | | ¥ | (25,798) | | | | | ¥ | (48,334) | | |
調整以使淨虧損與經營活動提供(使用)的淨現金對賬:
|
| | | | | | | | | | | | |
折舊及攤銷
|
| | | | 115 | | | | | | 463 | | |
債務發行成本攤銷
|
| | | | 68 | | | | | | 69 | | |
基於股份的薪酬費用
|
| | | | 111,684 | | | | | | — | | |
經營性資產和負債變動:
|
| | | | | | | | | | | | |
應收貿易賬款
|
| | | | (9,614) | | | | | | (771) | | |
應收消費税
|
| | | | 5,206 | | | | | | (9,128) | | |
延期合同成本
|
| | | | 17,617 | | | | | | (17,617) | | |
預付費用和其他流動資產
|
| | | | 2,848 | | | | | | (5,470) | | |
應付賬款
|
| | | | — | | | | | | 1,251 | | |
因關聯方原因
|
| | | | (1,413) | | | | | | 1,413 | | |
應計費用和其他流動負債
|
| | | | 13,420 | | | | | | (1,054) | | |
應繳消費税
|
| | | | 9,077 | | | | | | — | | |
遞延收入
|
| | | | (106,919) | | | | | | (14,975) | | |
收到的押金
|
| | | | (16,760) | | | | | | 16,760 | | |
其他
|
| | | | 2,512 | | | | | | 6,690 | | |
經營活動提供(使用)的現金淨額
|
| | | | 2,043 | | | | | | (70,703) | | |
投資活動現金流: | | | | | | | | | | | | | |
購置房產和設備
|
| | | | — | | | | | | (146) | | |
投資活動中使用的淨現金
|
| | | | — | | | | | | (146) | | |
融資活動的現金流: | | | | | | | | | | | | | |
股票期權發行收益
|
| | | | 1,707 | | | | | | — | | |
償還短期債務
|
| | | | — | | | | | | (20,000) | | |
長期債務收益
|
| | | | 25,000 | | | | | | — | | |
償還長期債務
|
| | | | (1,619) | | | | | | (1,517) | | |
關聯方收據
|
| | | | 6,129 | | | | | | 108,493 | | |
給關聯方的預付款
|
| | | | — | | | | | | (5,355) | | |
延期發行費用的支付
|
| | | | (43,771) | | | | | | (9,007) | | |
融資活動提供(使用)的現金淨額
|
| | | | (12,554) | | | | | | 72,614 | | |
匯率變化對現金、現金等價物和受限現金的影響
|
| | | | (173) | | | | | | — | | |
現金、現金等價物和限制性現金淨(減)增
|
| | | | (10,684) | | | | | | 1,765 | | |
現金、現金等價物和受限現金 | | | | | | | | | | | | | |
新年伊始
|
| | | | 26,062 | | | | | | 24,297 | | |
年終
|
| | | ¥ | 15,378 | | | | | ¥ | 26,062 | | |
現金流量信息補充披露: | | | | | | | | | | | | | |
支付利息的現金
|
| | | ¥ | 3,362 | | | | | ¥ | 3,342 | | |
繳納所得税的現金
|
| | | ¥ | — | | | | | ¥ | 2,263 | | |
非現金投融資活動: | | | | | | | | | | | | | |
應計產品成本
|
| | | ¥ | 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% | | |
| | |
以千為單位的日元
|
| |||||||||
| | |
截至2009年3月31日的年度
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
收入來源: | | | | | | | | | | | | | |
耐用品垂直
|
| | | ¥ | 85,000 | | | | | ¥ | 13,570 | | |
垂直商業醫療保健
|
| | | | 107,000 | | | | | | 210 | | |
廣告
|
| | | | — | | | | | | 30,000 | | |
授權
|
| | | | — | | | | | | 13,894 | | |
系統開發
|
| | | | 20,000 | | | | | | — | | |
總收入
|
| | | ¥ | 212,000 | | | | | ¥ | 57,674 | | |
| | |
以千為單位的日元
|
| |||||||||
| | |
截至2009年3月31日的年度
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
年初餘額
|
| | | ¥ | 106,919 | | | | | ¥ | 121,894 | | |
收入收入
|
| | | | (106,919) | | | | | | (46,295) | | |
收入延期
|
| | | | — | | | | | | 31,320 | | |
年終餘額
|
| | | ¥ | — | | | | | ¥ | 106,919 | | |
以千為單位的日元
|
| |
截至2021年3月31日
|
| |||||||||||||||||||||
|
開始
餘額 |
| |
大寫
成本的 |
| |
攤銷
|
| |
結束
餘額 |
| ||||||||||||||
獲得合同的成本
|
| | | ¥ | 1,500 | | | | | ¥ | — | | | | | ¥ | (1,500) | | | | | ¥ | — | | |
履行合同的成本
|
| | | | 16,117 | | | | | | 1,575 | | | | | | (17,692) | | | | | | — | | |
合同總成本資本化
|
| | | ¥ | 17,617 | | | | | ¥ | 1,575 | | | | | ¥ | (19,192) | | | | | ¥ | — | | |
以千為單位的日元
|
| |
截至2020年3月31日的年度
|
| |||||||||||||||||||||
|
開始
餘額 |
| |
大寫
成本的 |
| |
攤銷
|
| |
結束
餘額 |
| ||||||||||||||
獲得合同的成本
|
| | | ¥ | — | | | | | ¥ | 1,500 | | | | | ¥ | — | | | | | ¥ | 1,500 | | |
履行合同的成本
|
| | | | — | | | | | | 16,117 | | | | | | — | | | | | | 16,117 | | |
合同總成本資本化
|
| | | ¥ | — | | | | | ¥ | 17,617 | | | | | ¥ | — | | | | | ¥ | 17,617 | | |
| | |
以千為單位的日元
|
| |||||||||
| | |
3月31日
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
計算機
|
| | | ¥ | 999 | | | | | ¥ | 999 | | |
傢俱和固定裝置
|
| | | | 632 | | | | | | 632 | | |
全部物業和設備
|
| | | | 1,631 | | | | | | 1,631 | | |
| | |
以千為單位的日元
|
| |||||||||
| | |
3月31日
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
減去:累計折舊
|
| | | | (1,537) | | | | | | (1,422) | | |
總財產和設備,淨額
|
| | | ¥ | 94 | | | | | ¥ | 209 | | |
|
| 級別1: | | | 對於相同的資產或負債,公允價值是使用活躍市場中的未調整報價確定的。 | |
| 二級: | | | 公允價值是使用直接或間接可觀察到的第1級報價以外的投入估算的。 | |
| 級別3: | | | 公允價值是使用對資產或負債的公允價值具有重大意義的不可觀察的輸入來估計的。 | |
| | | | | | | | |
以千為單位的日元
|
| |||||||||
| | | | | | | | |
3月31日
|
| |||||||||
| | |
利率
|
| |
到期日
|
| |
2021
|
| |
2020
|
| ||||||
日本金融公司的定期貸款,
如前所述,於2021年9月30日再融資 下面 |
| |
0.90%至
8.55% |
| |
2026年8月31日
|
| | | ¥ | 15,000 | | | | | ¥ | 15,000 | | |
與印度國家銀行房地產金融有限公司的定期貸款
|
| |
6.00%
|
| |
2037年9月5日
|
| | | | 46,729 | | | | | | 48,348 | | |
與Resona Bank,Limited的定期貸款
|
| |
0.00%至1.20%
|
| |
2030年11月30日
|
| | | | 25,000 | | | | | | — | | |
長期債務總額
|
| | | | | | | | | | 86,729 | | | | | | 63,348 | | |
減少未攤銷債務發行成本
|
| | | | | | | | | | (1,136) | | | | | | (1,204) | | |
小計
|
| | | | | | | | | | 85,593 | | | | | | 62,144 | | |
長期債務的當期部分,扣除債務發行成本
|
| | | | | | | | | | (1,649) | | | | | | (1,550) | | |
不包括當期部分的長期債務,扣除債務發行成本
|
| | | | | | | | | ¥ | 83,944 | | | | | ¥ | 60,594 | | |
| | |
(日元千元)
|
| |||
2022
|
| | | ¥ | 1,718 | | |
2023
|
| | | | 5,039 | | |
2024
|
| | | | 8,950 | | |
2025
|
| | | | 9,076 | | |
2026
|
| | | | 9,203 | | |
之後
|
| | | | 52,743 | | |
合計
|
| | | ¥ | 86,729 | | |
| | |
年終了
2021年3月31日 |
|
選項的預期壽命
|
| |
10年
|
|
預期波動率
|
| |
60.0%
|
|
無風險利率
|
| |
1.2% – 1.7%
|
|
預期股息收益率
|
| |
—
|
|
| | |
年終了
2021年3月31日 |
|
股票期權的加權平均授予日期公允價值
|
| |
¥145
|
|
| | | | | | | | |
日元
|
| |
年
|
| |
數千
共 日元 |
| |||||||||
| | |
數量:
個共享 |
| |
加權-
平均 練習 價格 |
| |
加權-
平均 剩餘 合同 術語 |
| |
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
|
| | | | — | | | | | | — | | | | | | | | | | | | — | | |
鍛鍊
|
| | | | — | | | | | | — | | | | | | | | | | | | — | | |
被沒收
|
| | | | (4,500) | | | | | | 112 | | | | | | | | | | | | — | | |
截至2020年4月1日的傑出表現
|
| | | | 27,000 | | | | | | 50 | | | | | | 6.4 | | | | | | — | | |
已批准
|
| | | | 1,009,500 | | | | | | 112 | | | | | | | | | | | | — | | |
鍛鍊
|
| | | | — | | | | | | — | | | | | | | | | | | | — | | |
被沒收
|
| | | | — | | | | | | — | | | | | | | | | | | | — | | |
截至2021年3月31日的傑出表現
|
| | | | 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
每股數據 |
| |||||||||
| | |
截至2009年3月31日的年度
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
分子: | | | | | | | | | | | | | |
淨虧損
|
| | | ¥ | (25,798) | | | | | ¥ | (48,334) | | |
分母: | | | | | | | | | | | | | |
加權平均已發行普通股用於計算每股淨虧損
股份、基本股份和稀釋股份 |
| | | | 10,002,000 | | | | | | 10,002,000 | | |
每股基本和攤薄淨虧損
|
| | | ¥ | (2.58) | | | | | ¥ | (4.83) | | |
| | |
3月31日
|
| |||||||||
|
2021
|
| |
2020
|
| ||||||||
第二系列和第三系列未償還股票期權
|
| | | | 27,000 | | | | | | 27,000 | | |
第四系列未償還股票期權
|
| | | | 1,009,500 | | | | | | — | | |
潛在稀釋股份總數
|
| | | | 1,036,500 | | | | | | 27,000 | | |
| | |
以千為單位的日元
|
| |||||||||
| | |
截至2009年3月31日的年度
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
日本
|
| | | ¥ | (11,355) | | | | | ¥ | (48,334) | | |
新加坡
|
| | | | (14,443) | | | | | | — | | |
所得税前虧損
|
| | | ¥ | (25,798) | | | | | ¥ | (48,334) | | |
| | |
以千為單位的日元
|
| |||||||||
| | |
截至2009年3月31日的年度
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
按法定税率享受所得税優惠
|
| | | ¥ | (8,923) | | | | | ¥ | (14,800) | | |
因以下原因增加(減少)的税收: | | | | | | | | | | | | | |
不可扣除的股份薪酬費用
|
| | | | 38,631 | | | | | | — | | |
延期發售成本
|
| | | | (19,707) | | | | | | (2,758) | | |
估值免税額變動
|
| | | | (15,139) | | | | | | 16,503 | | |
外幣匯率差異
|
| | | | 2,541 | | | | | | — | | |
不允許的損失
|
| | | | 2,455 | | | | | | — | | |
不可扣除的娛樂費用
|
| | | | — | | | | | | 809 | | |
其他
|
| | | | 142 | | | | | | 246 | | |
所得税費用
|
| | | ¥ | — | | | | | ¥ | — | | |
| | |
以千為單位的日元
|
| |||||||||
| | |
3月31日
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
遞延税金資產: | | | | | | | | | | | | | |
淨營業虧損結轉
|
| | | ¥ | 118,693 | | | | | ¥ | 118,298 | | |
其他
|
| | | | 175 | | | | | | 865 | | |
遞延税金資產總額
|
| | | | 118,868 | | | | | | 119,163 | | |
遞延納税義務: | | | | | | | | | | | | | |
發債成本
|
| | | | (393) | | | | | | (369) | | |
延期合同成本
|
| | | | — | | | | | | (958) | | |
其他
|
| | | | (850) | | | | | | (309) | | |
遞延納税負債總額
|
| | | | (1,243) | | | | | | (1,636) | | |
減去:估值免税額
|
| | | | (117,625) | | | | | | (117,527) | | |
遞延税金淨資產
|
| | | ¥ | — | | | | | ¥ | — | | |
| | |
以千為單位的日元
|
| |||||||||
| | |
截至2009年3月31日的年度
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
年初的估值津貼
|
| | | ¥ | 117,527 | | | | | ¥ | 101,024 | | |
附加(扣減)
|
| | | | (15,139) | | | | | | 16,503 | | |
法定税率變化
|
| | | | 15,237 | | | | | | — | | |
年終估值津貼
|
| | | ¥ | 117,625 | | | | | ¥ | 117,527 | | |
截至3月31日的年份
|
| |
以千為單位的日元
|
| |||
2022至2025年間
|
| | | ¥ | 14,303 | | |
2026至2029年間
|
| | | | 258,223 | | |
2030年及以後
|
| | | | 70,618 | | |
合計
|
| | | ¥ | 343,144 | | |
| | |
以千為單位的日元
3月31日, |
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
應計薪酬
|
| | | ¥ | 8,706 | | | | | ¥ | 44 | | |
應計產品成本
|
| | | | 13,200 | | | | | | — | | |
應計專業費用
|
| | | | 9,533 | | | | | | 1,046 | | |
應繳預提税金
|
| | | | 2,447 | | | | | | 2,074 | | |
其他應計費用和流動負債
|
| | | | 3,201 | | | | | | 7,234 | | |
合計
|
| | | ¥ | 37,087 | | | | | ¥ | 10,398 | | |
| | |
以千為單位的日元
|
| |||||||||
| | |
截至2009年3月31日的年度
|
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
收到資金(關聯方應付增加)
|
| | | ¥ | 28,640 | | | | | ¥ | 1,413 | | |
還款(關聯方應付款減少)
|
| | | | (30,053) | | | | | | — | | |
應收還款
|
| | | | 17 | | | | | | 5,733 | | |
償還短期貸款
|
| | | | — | | | | | | 102,760 | | |
| | |
9月30日
2021 |
| |
3月31日
2021 |
| ||||||
| | |
(未經審計)
|
| | ||||||||
資產 | | | | | | | | | | | | | |
流動資產: | | | | | | | | | | | | | |
現金和現金等價物
|
| | | ¥ | 3,166 | | | | | ¥ | 15,378 | | |
應收貿易賬款
|
| | | | ― | | | | | | 10,700 | | |
預付薪酬資產
|
| | | | 35,577 | | | | | | 88,509 | | |
預付費用和其他流動資產
|
| | | | 10,765 | | | | | | 11,709 | | |
流動資產總額
|
| | | | 49,508 | | | | | | 126,296 | | |
財產和設備,淨額
|
| | | | 7,338 | | | | | | 94 | | |
延期發售成本
|
| | | | 95,469 | | | | | | 65,978 | | |
其他資產
|
| | | | 2,183 | | | | | | 2,438 | | |
總資產
|
| | | ¥ | 154,498 | | | | | ¥ | 194,806 | | |
負債和股東權益 | | | | | | | | | | | | | |
流動負債: | | | | | | | | | | | | | |
應付賬款
|
| | | ¥ | 4,592 | | | | | ¥ | 4,185 | | |
應計費用和其他流動負債
|
| | | | 48,136 | | | | | | 37,087 | | |
應繳消費税
|
| | | | 3,932 | | | | | | 9,077 | | |
長期債務的當期部分,扣除債務發行成本
|
| | | | 1,927 | | | | | | 1,649 | | |
流動負債總額
|
| | | | 58,587 | | | | | | 51,998 | | |
不包括當期部分的長期債務,扣除債務發行成本
|
| | | | 83,366 | | | | | | 83,944 | | |
總負債
|
| | | | 141,953 | | | | | | 135,942 | | |
承付款和或有事項(附註5) | | | | | | | | | | | | | |
股東權益: | | | | | | | | | | | | | |
普通股:截至2021年9月30日和3月31日,授權股為40,000,000股,已發行和流通股為10,002,000股
|
| | | | 136,636 | | | | | | 136,636 | | |
新增實收資本
|
| | | | 337,299 | | | | | | 337,299 | | |
累計虧損
|
| | | | (460,672) | | | | | | (414,828) | | |
累計其他綜合損失
|
| | | | (718) | | | | | | (243) | | |
股東權益總額
|
| | | | 12,545 | | | | | | 58,864 | | |
總負債和股東權益
|
| | | ¥ | 154,498 | | | | | ¥ | 194,806 | | |
| | |
截至9月30日的6個月
|
| |||||||||
|
2021
|
| |
2020
|
| ||||||||
收入
|
| | | ¥ | 103,636 | | | | | ¥ | 85,000 | | |
收入成本
|
| | | | 981 | | | | | | 4,023 | | |
毛利
|
| | | | 102,655 | | | | | | 80,977 | | |
運營費用: | | | | | | | | | | | | | |
銷售、一般和行政費用
|
| | | | 146,507 | | | | | | 33,612 | | |
運營收入(虧損)
|
| | | | (43,852) | | | | | | 47,365 | | |
其他收入(費用): | | | | | | | | | | | | | |
利息支出
|
| | | | (1,560) | | | | | | (1,900) | | |
其他收入(費用),淨額
|
| | | | (432) | | | | | | 2,026 | | |
淨收益(虧損)
|
| | | ¥ | (45,844) | | | | | ¥ | 47,491 | | |
歸屬於普通股股東的每股淨利潤(虧損)(基本和稀釋)
|
| | | ¥ | (4.58) | | | | | ¥ | 4.75 | | |
加權平均發行股票用於計算每股淨利潤(虧損)(基本和稀釋)
|
| | | | 10,002,000 | | | | | | 10,002,000 | | |
| | |
截至6個月的時間
9月30日 |
| |||||||||
|
2021
|
| |
2020
|
| ||||||||
淨收益(虧損)
|
| | | ¥ | (45,844) | | | | | ¥ | 47,491 | | |
外幣折算調整,税後淨額
|
| | | | (475) | | | | | | (196) | | |
綜合收益(虧損)
|
| | | ¥ | (46,319) | | | | | ¥ | 47,295 | | |
| | |
普通股
|
| |
額外的
實收 大寫 |
| |
累計
赤字 |
| |
累計
其他 綜合 虧損 |
| |
合計
股東的 股權 (赤字) |
| | | | | |||||||||||||||||||||||||||||
|
個共享
|
| |
金額
|
| | | | | | | | | | | | | ||||||||||||||||||||||||||||||||
平衡,2020年3月31日
|
| | | | 10,002,000 | | | | | ¥ | 136,636 | | | | | ¥ | 129,270 | | | | | ¥ | (389,030) | | | | | ¥ | — | | | | | ¥ | (123,124) | | | | | | | ||||||||
向關聯方預付款
|
| | | | — | | | | | | — | | | | | | (2,243) | | | | | | — | | | | | | — | | | | | | (2,243) | | | | | | | ||||||||
外幣兑換調整,扣除税
|
| | | | — | | | | | | — | | | | | | — | | | | | | — | | | | | | (196) | | | | | | (196) | | | | | | | ||||||||
淨收入
|
| | | | — | | | | | | — | | | | | | — | | | | | | 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 | | | | | | | ||||||||
外幣兑換調整,扣除税
|
| | | | — | | | | | | — | | | | | | — | | | | | | — | | | | | | (475) | | | | | | (475) | | | | | | | ||||||||
淨虧損
|
| | | | — | | | | | | — | | | | | | — | | | | | | (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個月的時間
9月30日 |
| |||||||||
| | |
2021
|
| |
2020
|
| ||||||
經營活動現金流: | | | | | | | | | | | | | |
淨收益(虧損)
|
| | | ¥ | (45,844) | | | | | ¥ | 47,491 | | |
將淨收益(虧損)與經營活動提供的現金淨額進行調整:
|
| | | | | | | | | | | | |
折舊及攤銷
|
| | | | 148 | | | | | | 60 | | |
債務發行成本攤銷
|
| | | | 35 | | | | | | 35 | | |
基於股份的薪酬費用
|
| | | | 52,932 | | | | | | ― | | |
經營性資產和負債變動:
|
| | | | | | | | | | | | |
應收貿易賬款
|
| | | | 10,700 | | | | | | 1,086 | | |
預付費用和其他流動資產
|
| | | | 944 | | | | | | 3,684 | | |
應付賬款
|
| | | | 407 | | | | | | ― | | |
因關聯方原因
|
| | | | ― | | | | | | 26,119 | | |
應計費用和其他流動負債
|
| | | | 15,996 | | | | | | 9,512 | | |
應繳消費税
|
| | | | (5,145) | | | | | | 4,765 | | |
遞延收入
|
| | | | ― | | | | | | (91,800) | | |
其他
|
| | | | 269 | | | | | | 5,000 | | |
經營活動提供的現金淨額
|
| | | | 30,442 | | | | | | 5,952 | | |
投資活動現金流: | | | | | | | | | | | | | |
對大寫軟件的投資
|
| | | | (7,392) | | | | | | ― | | |
投資活動中使用的淨現金
|
| | | | (7,392) | | | | | | ― | | |
融資活動的現金流: | | | | | | | | | | | | | |
給關聯方的預付款
|
| | | | ― | | | | | | (2,243) | | |
長期債務收益
|
| | | | 500 | | | | | | ― | | |
償還長期債務
|
| | | | (835) | | | | | | (924) | | |
延期發行費用的支付
|
| | | | (35,000) | | | | | | (21,263) | | |
用於融資活動的現金淨額
|
| | | | (35,335) | | | | | | (24,430) | | |
匯率變化對現金、現金等價物和受限現金的影響
|
| | | | 73 | | | | | | (196) | | |
現金、現金等價物和受限現金淨減少
|
| | | | (12,212) | | | | | | (18,674) | | |
現金、現金等價物和受限現金 | | | | | | | | | | | | | |
新年伊始
|
| | | | 15,378 | | | | | | 26,062 | | |
年終
|
| | | ¥ | 3,166 | | | | | ¥ | 7,388 | | |
非現金投融資活動: | | | | | | | | | | | | | |
應計產品成本
|
| | | ¥ | 7,691 | | | | | ¥ | — | | |
| | |
以千為單位的日元
|
| |||||||||
| | |
9月30日
2021 |
| |
3月31日
2021 |
| ||||||
計算機
|
| | | ¥ | 999 | | | | | ¥ | 999 | | |
傢俱和固定裝置
|
| | | | 632 | | | | | | 632 | | |
大寫軟件
|
| | | | 7,392 | | | | | | — | | |
全部物業和設備
|
| | | | 9,023 | | | | | | 1,631 | | |
減去:累計折舊
|
| | | | (1,685) | | | | | | (1,537) | | |
總財產和設備,淨額
|
| | | ¥ | 7,338 | | | | | ¥ | 94 | | |
| | | | | | | | |
以千為單位的日元
|
| |||||||||
| | |
利率
|
| |
到期日
|
| |
9月30日
2021 |
| |
3月31日
2021 |
| ||||||
修改後的與日本金融公司的定期貸款
|
| |
0.36%至1.26%
|
| |
2026年8月31日
|
| | | ¥ | 15,500 | | | | | ¥ | — | | |
日本金融公司的定期貸款
|
| |
0.90%至8.55%
|
| |
2026年8月31日
|
| | | | — | | | | | | 15,000 | | |
與印度國家銀行房地產金融有限公司的定期貸款
|
| |
6.00%
|
| |
2037年9月5日
|
| | | | 45,894 | | | | | | 46,729 | | |
與Resona Bank,Limited的定期貸款
|
| |
0.00%至1.20%
|
| |
2030年11月30日
|
| | | | 25,000 | | | | | | 25,000 | | |
長期債務總額
|
| | | | | | | | | | 86,394 | | | | | | 86,729 | | |
減少未攤銷債務發行成本
|
| | | | | | | | | | (1,101) | | | | | | (1,136) | | |
小計
|
| | | | | | | | | | 85,293 | | | | | | 85,593 | | |
長期債務的流動部分,扣除
發債成本 |
| | | | | | | | | | (1,927) | | | | | | (1,649) | | |
不包括當期部分的長期債務,扣除債務發行成本
|
| | | | | | | | | ¥ | 83,366 | | | | | ¥ | 83,944 | | |
截至2013年3月31日的一年:
|
| |
(日元千元)
|
| |||
2022(剩餘)
|
| | | ¥ | 883 | | |
2023
|
| | | | 5,039 | | |
2024
|
| | | | 8,950 | | |
2025
|
| | | | 9,076 | | |
2026
|
| | | | 9,203 | | |
之後
|
| | | | 53,243 | | |
合計
|
| | | ¥ | 86,394 | | |
| | |
日元(千),不包括股票和
每股數據 |
| |||||||||
|
截至9月30日的6個月
|
| |||||||||||
|
2021
|
| |
2020
|
| ||||||||
分子: | | | | | | | | | | | | | |
淨收益(虧損)
|
| | | ¥ | (45,844) | | | | | ¥ | 47,491 | | |
分母: | | | | | | | | | | | | | |
加權平均已發行普通股,用於計算每股基本和稀釋後的淨收益(虧損)
|
| | | | 10,002,000 | | | | | | 10,002,000 | | |
每股基本和稀釋後淨收益(虧損)
|
| | | ¥ | (4.58) | | | | | ¥ | 4.75 | | |
| | |
9月30日
|
| |||||||||
|
2021
|
| |
2020
|
| ||||||||
第二系列和第三系列未償還股票期權
|
| | | | 27,000 | | | | | | 27,000 | | |
第四系列未償還股票期權
|
| | | | 1,009,500 | | | | | | — | | |
潛在稀釋股份總數
|
| | | | 1,036,500 | | | | | | 27,000 | | |
| | |
以千為單位的日元
|
| |||||||||
|
9月30日
|
| |
3月31日
|
| ||||||||
|
2021
|
| |
2021
|
| ||||||||
應計薪酬
|
| | | ¥ | 14,510 | | | | | ¥ | 8,706 | | |
應計產品成本
|
| | | | 7,691 | | | | | | 13,200 | | |
| | |
以千為單位的日元
|
| |||||||||
|
9月30日
|
| |
3月31日
|
| ||||||||
|
2021
|
| |
2021
|
| ||||||||
應計專業費用
|
| | | | 14,541 | | | | | | 9,533 | | |
應繳預提税金
|
| | | | 9,050 | | | | | | 2,447 | | |
其他應計費用和流動負債
|
| | | | 2,344 | | | | | | 3,201 | | |
合計
|
| | | ¥ | 48,136 | | | | | ¥ | 37,087 | | |
|
|
展品
編號 |
| |
説明
|
|
| 1.1* | | | 承銷協議格式。 | |
| 3.1 | | |
註冊人公司章程(英文翻譯)。
|
|
| 4.1* | | | 美國存託憑證登記人、存託人和持有人之間的存託協議格式。 | |
| 4.2* | | | 註冊人的美國存託憑證樣本(作為附件4.1中的附件A)。 | |
| 5.1* | | | 格林伯格·特勞裏格·東京律師事務所的意見,註冊人的日本律師。 | |
| 10.1 | | | 註冊人與Paygene有限公司簽訂的代理協議,日期為2021年4月1日(英文版)。 | |
| 10.2 | | |
註冊方與Paygene Co.,日期為2021年12月22日的《修訂備忘錄》(英文版)。
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| 10.3 | | | 註冊人與博肯股份有限公司於2022年5月27日簽訂的代理協議(英文譯本)。 | |
| 10.4 | | | 註冊人與Connect Plus有限公司於2022年5月30日簽訂的代理協議(英文版)。 | |
| 10.5 | | |
註冊人與Y‘s,Inc.於2022年5月30日簽訂的代理協議(英文翻譯)。
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| 21.1 | | |
註冊方子公司列表。
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| 23.1 | | |
BF BorgersCPA PC,獨立註冊會計師事務所同意。
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| 23.2* | | | Greenberg Traurig東京律師事務所同意(見附件5.1)。 | |
| 24.1 | | |
授權書(包括在本註冊聲明的簽名頁上)。
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| 99.1 | | |
表格20-F第8.A.4項下的棄權和申述請求。
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| 107 | | |
備案費表。
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| | | | 保修公司 | | ||||||
| | | | 發信人: | | |
/S/順野裕介
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| | | | | | | 名稱: | | | 由野裕介 | |
| | | | | | | 標題: | | | 首席執行官 | |
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簽名
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標題
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日期
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/S/順野裕介
由野裕介
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首席執行官兼董事
(首席執行官) |
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2022年6月10日
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/S/津賀博美[br}
津賀弘美
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首席財務官兼董事
(首席財務會計官) |
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2022年6月10日
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/S/金澤隆
金澤隆
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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/鳥龍武
户樂武
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| | 董事 | | |
2022年6月10日
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| | | | 科奇全球公司。 | | ||||||
| | | | 發信人: | | |
/s/科琳A.德弗里斯
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| | | | | | | 名稱: | | | 科琳·A德弗里斯 | |
| | | | | | | 標題: | | | 代表科鋭環球股份有限公司的總裁副總 | |