Consolidated Statement Of Income

Open Up Group Inc. - Filing #7307743

Concept 2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2023-07-01 to
2024-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
2022-07-01 to
2023-06-30
Consolidated statement of income
Statement of income
Operating revenue
11,778,000,000 JPY
10,322,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
331,000,000 JPY
338,000,000 JPY
Depreciation
120,000,000 JPY
65,000,000 JPY
Operating expenses
Selling, general and administrative expenses
Operating expenses
4,186,000,000 JPY
3,615,000,000 JPY
Operating expenses
Ordinary expenses
Interest expenses
Interest expenses on bonds
0 JPY
1,000,000 JPY
Ordinary profit (loss)
8,011,000,000 JPY
6,493,000,000 JPY
Operating profit (loss)
7,591,000,000 JPY
6,707,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Non-operating income
541,000,000 JPY
370,000,000 JPY
Interest income
50,000,000 JPY
57,000,000 JPY
Non-operating income
Other
6,000,000 JPY
51,000,000 JPY
Selling, general and administrative expenses
Extraordinary income
3,333,000,000 JPY
233,000,000 JPY
Non-operating expenses
Interest expenses
15,000,000 JPY
11,000,000 JPY
Other
6,000,000 JPY
5,000,000 JPY
Non-operating expenses
121,000,000 JPY
584,000,000 JPY
Extraordinary losses
JPY
884,000,000 JPY
Profit (loss) before income taxes
11,344,000,000 JPY
5,842,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
20,000,000 JPY
JPY
Gain on sale of investment securities
158,000,000 JPY
218,000,000 JPY
Income taxes - current
987,000,000 JPY
290,000,000 JPY
Extraordinary losses
Income taxes - deferred
-66,000,000 JPY
-36,000,000 JPY
Income taxes
920,000,000 JPY
253,000,000 JPY
Profit (loss)
10,423,000,000 JPY
10,423,000,000 JPY
10,423,000,000 JPY
10,423,000,000 JPY
5,589,000,000 JPY
5,589,000,000 JPY
5,589,000,000 JPY
5,589,000,000 JPY

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