2154 — Open Up Balance Sheet

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IndustrialsAdventurousMid CapSuper Stock

Annual balance sheet for Open Up, fiscal year end - June 30th, JPY millions except per share, conversion factor applied.

	2019 June 30th	2020 June 30th	R2021 June 30th	2022 June 30th	2023 June 30th
Period Length:	—	—	—	—	—
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	JAS	JAS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	10,257	11,158	22,238	13,643	17,295
Net Total Accounts Receivable
Net Total Receivables	10,877	10,089	19,913	20,108	22,354
Total Other Current Assets
Total Current Assets	22,199	22,952	46,751	36,609	43,338
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	647	943	4,239	4,928	4,544
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	31,207	31,730	105,835	96,521	101,491
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	13,886	15,515	31,110	27,793	31,596
Long Term Debt
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	15,765	17,079	40,893	33,211	36,534
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	15,442	14,651	64,942	63,310	64,957
Total Liabilities & Shareholders' Equity	31,207	31,730	105,835	96,521	101,491
Total Common Shares Outstanding