Quarterly Balance Sheet

OPEN Group, Inc. - Filing #7335513

Concept As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
As at
2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
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2024-02-29
As at
2023-02-28
As at
2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
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2023-02-28
As at
2023-02-28
As at
2022-02-28
As at
2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
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2022-02-28
As at
2022-02-28
As at
2022-02-28
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2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
As at
2022-02-28
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
11,516,731,000 JPY
8,734,080,000 JPY
11,213,927,000 JPY
8,693,964,000 JPY
Work in process
15,826,000 JPY
13,720,000 JPY
Other
188,933,000 JPY
100,798,000 JPY
226,076,000 JPY
70,101,000 JPY
Allowance for doubtful accounts
-1,835,392,000 JPY
-1,384,713,000 JPY
Current assets
14,372,824,000 JPY
11,013,366,000 JPY
14,078,295,000 JPY
11,408,669,000 JPY
Non-current assets
Property, plant and equipment
86,108,000 JPY
85,854,000 JPY
108,418,000 JPY
105,484,000 JPY
Property, plant and equipment
Buildings
56,624,000 JPY
56,624,000 JPY
56,624,000 JPY
56,624,000 JPY
Accumulated depreciation
-19,212,000 JPY
-19,212,000 JPY
-14,307,000 JPY
-14,307,000 JPY
Buildings, net
37,411,000 JPY
37,411,000 JPY
42,317,000 JPY
42,317,000 JPY
Tools, furniture and fixtures
146,879,000 JPY
138,751,000 JPY
143,823,000 JPY
135,695,000 JPY
Accumulated depreciation
-98,183,000 JPY
-90,309,000 JPY
-77,721,000 JPY
-72,528,000 JPY
Tools, furniture and fixtures, net
48,696,000 JPY
48,442,000 JPY
66,101,000 JPY
63,167,000 JPY
Intangible assets
960,268,000 JPY
3,747,000 JPY
996,514,000 JPY
7,545,000 JPY
Intangible assets
Goodwill
JPY
266,739,000 JPY
19,302,000 JPY
19,302,000 JPY
JPY
247,436,000 JPY
363,222,000 JPY
JPY
JPY
363,222,000 JPY
81,987,000 JPY
281,235,000 JPY
Software
641,415,000 JPY
3,674,000 JPY
487,415,000 JPY
7,473,000 JPY
Other
72,000 JPY
72,000 JPY
Investments and other assets
3,824,341,000 JPY
4,299,004,000 JPY
3,284,340,000 JPY
3,748,328,000 JPY
Investments and other assets
Investment securities
3,228,547,000 JPY
2,829,316,000 JPY
2,886,933,000 JPY
2,341,713,000 JPY
Shares of subsidiaries and associates
987,309,000 JPY
1,166,605,000 JPY
Deferred tax assets
386,917,000 JPY
279,885,000 JPY
185,520,000 JPY
32,525,000 JPY
Non-current assets
4,870,718,000 JPY
4,388,605,000 JPY
4,389,273,000 JPY
3,861,359,000 JPY
Assets
19,243,542,000 JPY
5,977,846,000 JPY
12,581,358,000 JPY
15,401,972,000 JPY
2,593,737,000 JPY
3,384,109,000 JPY
684,337,000 JPY
6,358,897,000 JPY
11,894,948,000 JPY
213,723,000 JPY
18,467,569,000 JPY
15,270,028,000 JPY
3,528,862,000 JPY
2,830,034,000 JPY
Liabilities
Current liabilities
Short-term borrowings
1,500,000,000 JPY
1,500,000,000 JPY
1,500,000,000 JPY
1,500,000,000 JPY
Income taxes payable
248,353,000 JPY
33,057,000 JPY
154,083,000 JPY
34,347,000 JPY
Other
1,136,904,000 JPY
804,070,000 JPY
Current liabilities
5,826,394,000 JPY
2,416,327,000 JPY
5,363,781,000 JPY
2,350,706,000 JPY
Non-current liabilities
Bonds payable
1,084,000,000 JPY
1,084,000,000 JPY
1,128,000,000 JPY
1,128,000,000 JPY
Long-term borrowings
630,503,000 JPY
617,652,000 JPY
460,847,000 JPY
426,000,000 JPY
Non-current liabilities
1,749,351,000 JPY
1,736,500,000 JPY
1,588,847,000 JPY
1,554,000,000 JPY
Liabilities
7,575,745,000 JPY
4,152,827,000 JPY
6,952,628,000 JPY
3,904,706,000 JPY
Net assets
Shareholders' equity
Share capital
5,914,618,000 JPY
5,914,618,000 JPY
5,902,391,000 JPY
5,902,391,000 JPY
Capital surplus
6,022,725,000 JPY
6,050,514,000 JPY
6,038,918,000 JPY
6,038,001,000 JPY
Retained earnings
211,894,000 JPY
-234,546,000 JPY
31,870,000 JPY
-99,500,000 JPY
Treasury shares
-494,897,000 JPY
-494,897,000 JPY
-499,650,000 JPY
-499,650,000 JPY
Shareholders' equity
11,654,340,000 JPY
11,235,688,000 JPY
11,473,530,000 JPY
11,341,242,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
8,345,000 JPY
8,345,000 JPY
18,816,000 JPY
18,816,000 JPY
Valuation and translation adjustments
8,345,000 JPY
8,345,000 JPY
18,816,000 JPY
18,816,000 JPY
Share acquisition rights
5,110,000 JPY
5,110,000 JPY
5,263,000 JPY
5,263,000 JPY
Net assets
-494,897,000 JPY
8,345,000 JPY
5,110,000 JPY
5,914,618,000 JPY
8,345,000 JPY
6,022,725,000 JPY
JPY
-242,046,000 JPY
11,235,688,000 JPY
32,821,000 JPY
11,667,796,000 JPY
6,050,514,000 JPY
-494,897,000 JPY
7,500,000 JPY
-234,546,000 JPY
211,894,000 JPY
11,654,340,000 JPY
8,345,000 JPY
8,345,000 JPY
6,017,692,000 JPY
5,914,618,000 JPY
11,249,144,000 JPY
5,110,000 JPY
17,330,000 JPY
7,500,000 JPY
-99,500,000 JPY
-499,650,000 JPY
5,902,391,000 JPY
31,870,000 JPY
18,816,000 JPY
-499,650,000 JPY
5,902,391,000 JPY
11,514,940,000 JPY
-107,000,000 JPY
6,017,406,000 JPY
18,816,000 JPY
18,816,000 JPY
11,473,530,000 JPY
18,816,000 JPY
6,038,918,000 JPY
5,263,000 JPY
11,365,322,000 JPY
20,595,000 JPY
6,038,001,000 JPY
11,341,242,000 JPY
5,263,000 JPY
-321,260,000 JPY
6,017,915,000 JPY
5,263,000 JPY
JPY
JPY
5,263,000 JPY
11,600,485,000 JPY
12,570,000 JPY
-321,260,000 JPY
11,633,575,000 JPY
7,500,000 JPY
5,900,441,000 JPY
5,900,441,000 JPY
5,070,000 JPY
JPY
12,129,000 JPY
11,583,093,000 JPY
JPY
6,036,560,000 JPY
18,645,000 JPY
6,036,560,000 JPY
11,628,312,000 JPY
-32,648,000 JPY
Liabilities and net assets
19,243,542,000 JPY
15,401,972,000 JPY
18,467,569,000 JPY
15,270,028,000 JPY

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