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Open Up Group Inc (2154)

Tokyo

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1,994.0 -49.0 -2.40%

02:00:29 - Closed. Currency in JPY ( Disclaimer )

Volume: 137,500
Bid/Ask: 1,991.0 / 1,995.0
Day's Range: 1,987.0 - 2,045.0

Type: Equity

Market: Japan

ISIN: JP3635580008

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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:

2024

31/03

2023

31/12

2023

30/09

2023

30/06

Total Current Assets

49861

48244

43488

43338

Cash and Short Term Investments	21044	21402	16063	17295
Cash	-	-	-	-
Cash & Equivalents	19631	20209	14700	16077
Short Term Investments	1413	1193	1363	1218
Total Receivables, Net	22473	21890	23327	22354
Accounts Receivables - Trade, Net	22473	21890	23327	22354
Total Inventory	-	-	-	-
Prepaid Expenses	-	-	-	-
Other Current Assets, Total	6344	4952	4098	3689

Total Assets

107254

104373

100936

101491

Property/Plant/Equipment, Total - Net	3995	3873	4365	4544
Property/Plant/Equipment, Total - Gross	-	-	-	-
Accumulated Depreciation, Total	-	-	-	-
Goodwill, Net	45259	45252	45253	45253
Intangibles, Net	1271	1298	1370	1418
Long Term Investments	4249	3626	3765	3947
Note Receivable - Long Term	-	-	-	-
Other Long Term Assets, Total	5	3	4	5
Other Assets, Total	-12102	-13668	-15175	-14461

Total Current Liabilities

31603

30201

31694

31596

Accounts Payable	2453	1928	1966	2448
Payable/Accrued	-	-	-	-
Accrued Expenses	-	-	-	-
Notes Payable/Short Term Debt	-	-	-	1089
Current Port. of LT Debt/Capital Leases	955	1153	1331	325
Other Current liabilities, Total	28195	27120	28397	27734

Total Liabilities

37881

36293

36351

36476

Total Long Term Debt	45	60	99	120
Long Term Debt	45	60	99	120
Capital Lease Obligations	-	-	-	-
Deferred Income Tax	-	56	1	1
Minority Interest	130	117	66	59
Other Liabilities, Total	6103	4552	3098	2202

Total Equity

69373

68080

64585

65015

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	4795	4710	4697	4695
Additional Paid-In Capital	82698	82582	82574	82570
Retained Earnings (Accumulated Deficit)	-10566	-11254	-14457	-13967
Treasury Stock - Common	-8182	-8182	-8233	-8269
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	628	224	4	-14

Total Liabilities & Shareholders' Equity

107254

104373

100936

101491

Total Common Shares Outstanding

86.76

86.63

86.58

86.55

Total Preferred Shares Outstanding

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

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Recent Quotes

	Name	Price	Chg.	Chg. %
	2154	1,994.0	-49.0	-2.40%
	FAST	65.230	+0.000	+0.00%

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