Consolidated Statement Of Profit Or Loss

Open Up Group Inc. - Filing #7538095

Concept 2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2023-07-01 to
2023-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
2022-07-01 to
2022-09-30
Consolidated statement of profit or loss
Statement of profit or loss
Revenue
21,473,000,000 JPY
10,524,000,000 JPY
9,034,000,000 JPY
2,668,000,000 JPY
594,000,000 JPY
-297,000,000 JPY
43,700,000,000 JPY
43,996,000,000 JPY
44,294,000,000 JPY
7,581,000,000 JPY
19,019,000,000 JPY
9,537,000,000 JPY
2,608,000,000 JPY
38,747,000,000 JPY
447,000,000 JPY
-201,000,000 JPY
38,993,000,000 JPY
39,195,000,000 JPY
Cost of sales
33,829,000,000 JPY
29,750,000,000 JPY
Gross profit
10,167,000,000 JPY
9,243,000,000 JPY
Selling, general and administrative expenses
6,906,000,000 JPY
6,221,000,000 JPY
Other income
65,000,000 JPY
336,000,000 JPY
Other expenses
10,000,000 JPY
19,000,000 JPY
Operating profit (loss)
3,316,000,000 JPY
3,337,000,000 JPY
Finance income
14,000,000 JPY
12,000,000 JPY
Finance costs
49,000,000 JPY
62,000,000 JPY
Share of profit (loss) of investments accounted for using equity method
36,000,000 JPY
32,000,000 JPY
Profit (loss) before tax
3,318,000,000 JPY
3,320,000,000 JPY
Income tax expense
1,028,000,000 JPY
1,187,000,000 JPY
Profit (loss)
13,000,000 JPY
2,276,000,000 JPY
2,276,000,000 JPY
2,289,000,000 JPY
2,122,000,000 JPY
2,122,000,000 JPY
10,000,000 JPY
2,133,000,000 JPY
Profit (loss) attributable to
Owners of parent
2,276,000,000 JPY
2,122,000,000 JPY
Non-controlling interests
13,000,000 JPY
10,000,000 JPY
Earnings (loss) per share
Basic earnings (loss) per share
26.30
24.02
Diluted earnings (loss) per share
26.23
23.93

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