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Open Up Group Inc (2154)

Tokyo

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2,019.0 +2.0 +0.10%

26/04 - Closed. Currency in JPY ( Disclaimer )

Type: Equity

Market: Japan

ISIN: JP3635580008

Volume: 97,000
Bid/Ask: 2,019.0 / 2,025.0
Day's Range: 1,984.0 - 2,025.0

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2154 Balance Sheet

Featured here, the Balance Sheet for Open Up Group Inc, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

48244

43488

43338

38465

Cash and Short Term Investments	21402	16063	17295	13250
Cash	-	-	-	-
Cash & Equivalents	20209	14700	16077	11756
Short Term Investments	1193	1363	1218	1494
Total Receivables, Net	21890	23327	22354	21242
Accounts Receivables - Trade, Net	21890	23327	22354	21242
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	4952	4098	3689	3973

Total Assets

104373

100936

101491

96370

Property/Plant/Equipment, Total - Net	3873	4365	4544	4149
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	45252	45253	45253	45440
Intangibles, Net	1298	1370	1418	1450
Long Term Investments	3626	3765	3947	4305
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	3	4	5	5
Other Assets, Total	-13668	-15175	-14461	-13219

Total Current Liabilities

30201

31694

31596

28337

Accounts Payable	1928	1966	2448	2139
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	1089	-
Current Port. of LT Debt/Capital Leases	1153	1331	325	2891
Other Current liabilities, Total	27120	28397	27734	23307

Total Liabilities

36293

36351

36476

32885

Total Long Term Debt	60	99	120	190
Long Term Debt	60	99	120	190
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	56	1	1	5
Minority Interest	117	66	59	53
Other Liabilities, Total	4552	3098	2202	1344

Total Equity

68080

64585

65015

63485

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4710	4697	4695	4687
Additional Paid-In Capital	82582	82574	82570	82538
Retained Earnings (Accumulated Deficit)	-11254	-14457	-13967	-15630
Treasury Stock - Common	-8182	-8233	-8269	-8261
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	224	4	-14	151

Total Liabilities & Shareholders' Equity

104373

100936

101491

96370

Total Common Shares Outstanding

86.63

86.58

86.55

86.54

Total Preferred Shares Outstanding

* In Millions of JPY (except for per share items)

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