Balance sheet

	Unit	FY2021					FY2020					FY2019					FY2018
	Unit	FY	4Q	3Q	2Q	1Q	FY	4Q	3Q	2Q	1Q	FY	4Q	3Q	2Q	1Q	FY	4Q	3Q	2Q	1Q
Current assets	million¥		102,305	95,035	80,390	60,877		99,796	90,634	76,368	68,974		70,429	64,421	60,317	57,195		57,904	56,489	52,002	50,216
Cash and deposits	million¥		65,520	50,937	47,810	27,034		61,648	42,609	40,270	27,629		33,602	20,210	22,396	18,974		21,560	8,234	19,188	17,790
Merchandise and final products	million¥		2,060	2,050	2,132	2,223		1,792	1,829	1,951	1,898		1,664	3,476	4,437	4,950		4,533	5,068	3,188	2,709
Non-current assets	million¥		24,971	24,677	24,685	24,848		25,860	25,848	24,774	23,416		23,756	22,051	21,879	22,219		21,056	19,952	17,993	16,714
Tangible assets	million¥		11,284	11,673	11,769	12,010		12,019	12,442	10,451	10,445		10,493	8,990	8,188	7,976		6,318	6,673	4,856	5,664
Intangible assets	million¥		2,621	2,560	2,657	2,790		2,915	3,036	3,133	2,877		2,968	3,081	3,144	3,277		3,112	3,346	3,317	3,363
Investments and other assets	million¥		11,065	10,443	10,258	10,048		10,925	10,369	11,189	10,093		10,295	9,978	10,547	10,964		11,626	9,932	9,819	7,685
Current liabilities	million¥		66,172	66,725	56,334	56,207		65,180	63,859	53,925	52,227		56,126	54,355	51,154	50,697		52,245	52,942	49,921	49,283
Deposit received for consignment sales	million¥		23,447	29,093	20,094	21,017		21,535	24,939	17,524	18,023		18,998	20,998	16,340	16,473		16,310	19,263	13,250	14,589
Short-term borrowing	million¥		20,200	20,100	20,119	20,000		20,000	20,000	20,000	20,000		22,000	22,000	22,000	22,000		22,000	22,000	24,000	24,000
Non-current liabilities	million¥		6,005	5,732	5,315	5,126		4,968	4,158	3,959	3,783		3,525	4,112	3,660	3,815		4,059	3,295	2,817	2,738
Total net assets	million¥		55,099	47,255	43,425	24,392		55,507	48,464	43,258	36,380		34,534	28,005	27,382	24,902		22,656	20,203	17,256	14,909
Total liabilities and net assets	million¥		127,276	119,713	105,076	85,726		125,656	116,482	101,143	92,390		94,186	86,473	82,197	79,414		78,961	76,441	69,995	66,931