5139 — OpenWork Balance Sheet

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Annual balance sheet for OpenWork, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st
Period Length:	—	—	—	—
Source:	PROSPECTUS	PROSPECTUS	Yuho	Yuho
Standards:	JAS	JAS	JAS	JAS
Status:	Final	Final	Final	Final
Cash and Equivalents
Cash and Short Term Investments	2,587	2,815	4,797	5,954
Net Total Accounts Receivable
Net Total Receivables	119	142	202	253
Prepaid Expenses
Total Other Current Assets
Total Current Assets	2,732	2,970	5,015	6,232
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	11.1	11.7	12.1	22.2
Net Intangible Assets
Other Long Term Assets
Total Assets	2,851	3,061	5,129	6,389
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Total Other Current Liabilities
Total Current Liabilities	273	251	462	665
Total Long Term Debt
Total Debt
Total Other Liabilities
Total Liabilities	273	251	462	665
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Treasury Stock
Total Equity	2,578	2,811	4,668	5,724
Total Liabilities & Shareholders' Equity	2,851	3,061	5,129	6,389
Total Common Shares Outstanding