2154 — Open Up Balance Sheet

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IndustrialsBalancedMid CapSuper Stock

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

	2022 June 30th	2023 June 30th	2024 June 30th	2025 June 30th	2026 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	Yuho	Yuho	Yuho	Yuho	Yuho
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	13,643	17,295	22,911	22,145	24,949
Net Total Accounts Receivable
Net Total Receivables	20,108	22,354	24,705	20,515	21,036
Total Other Current Assets
Total Current Assets	36,609	43,338	50,780	47,339	49,980
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	4,928	4,544	4,814	5,285	5,884
Net Goodwill
Net Intangible Assets
Long Term Investments
Other Long Term Assets
Total Assets	96,521	101,491	116,566	122,702	129,401
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	27,793	31,596	38,720	38,778	37,695
Long Term Debt
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Liabilities	33,211	36,534	43,367	43,867	49,168
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Unrealized Gain / Loss
Other Equity
Total Equity	63,310	64,957	73,199	78,835	80,233
Total Liabilities & Shareholders' Equity	96,521	101,491	116,566	122,702	129,401
Total Common Shares Outstanding