Consolidated Statement Of Comprehensive Income

Open Up Group Inc. - Filing #7354309

Concept 2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-10-01 to
2023-12-31
2023-07-01 to
2023-12-31
2023-07-01 to
2023-12-31
2022-10-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
2022-07-01 to
2022-12-31
Consolidated statement of comprehensive income
Statement of comprehensive income
Profit (loss)
5,351,000,000 JPY
5,351,000,000 JPY
29,000,000 JPY
3,091,000,000 JPY
5,380,000,000 JPY
3,157,000,000 JPY
5,290,000,000 JPY
5,264,000,000 JPY
5,264,000,000 JPY
25,000,000 JPY
Other comprehensive income
Items that will not be reclassified to profit or loss
Remeasurements of defined benefit plans
0 JPY
1,000,000 JPY
0 JPY
0 JPY
Net change in fair value of equity instruments designated as measured at fair value through other comprehensive income
185,000,000 JPY
166,000,000 JPY
102,000,000 JPY
123,000,000 JPY
Total of items that will not be reclassified to profit or loss
185,000,000 JPY
167,000,000 JPY
102,000,000 JPY
123,000,000 JPY
Items that may be reclassified to profit or loss
Exchange differences on translation of foreign operations
19,000,000 JPY
16,000,000 JPY
-24,000,000 JPY
-27,000,000 JPY
Share of other comprehensive income of investments accounted for using equity method
-25,000,000 JPY
-29,000,000 JPY
-58,000,000 JPY
-37,000,000 JPY
Total of items that may be reclassified to profit or loss
-6,000,000 JPY
-13,000,000 JPY
-82,000,000 JPY
-64,000,000 JPY
Other comprehensive income
156,000,000 JPY
156,000,000 JPY
-1,000,000 JPY
1,000,000 JPY
166,000,000 JPY
-11,000,000 JPY
179,000,000 JPY
154,000,000 JPY
19,000,000 JPY
58,000,000 JPY
0 JPY
123,000,000 JPY
59,000,000 JPY
59,000,000 JPY
-1,000,000 JPY
-63,000,000 JPY
Comprehensive income
156,000,000 JPY
5,507,000,000 JPY
5,351,000,000 JPY
JPY
JPY
27,000,000 JPY
JPY
1,000,000 JPY
166,000,000 JPY
-11,000,000 JPY
3,271,000,000 JPY
5,535,000,000 JPY
JPY
3,176,000,000 JPY
5,348,000,000 JPY
0 JPY
123,000,000 JPY
JPY
59,000,000 JPY
5,324,000,000 JPY
5,264,000,000 JPY
JPY
JPY
24,000,000 JPY
JPY
-63,000,000 JPY
Comprehensive income attributable to
Owners of parent
3,255,000,000 JPY
5,507,000,000 JPY
3,161,000,000 JPY
5,324,000,000 JPY
Non-controlling interests
15,000,000 JPY
27,000,000 JPY
15,000,000 JPY
24,000,000 JPY

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