Statement Of Income

Open Up Group Inc. - Filing #7589113

Concept 2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
2021-07-01 to
2022-06-30
2020-07-01 to
2021-06-30
2020-07-01 to
2021-06-30
2020-07-01 to
2021-06-30
2020-07-01 to
2021-06-30
Statement of income
Statement of income
Operating revenue
Operating revenue
6,514,000,000 JPY
6,731,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
337,000,000 JPY
231,000,000 JPY
Depreciation
133,000,000 JPY
51,000,000 JPY
Operating expenses
Selling, general and administrative expenses
Operating expenses
2,937,000,000 JPY
2,115,000,000 JPY
Operating expenses
Ordinary expenses
Interest expenses
Interest expenses on bonds
2,000,000 JPY
3,000,000 JPY
Operating profit (loss)
3,576,000,000 JPY
4,616,000,000 JPY
Ordinary profit (loss)
3,496,000,000 JPY
4,551,000,000 JPY
Non-operating income
Interest income
93,000,000 JPY
51,000,000 JPY
General and administrative expenses
Salaries
Non-operating income
Non-operating income
335,000,000 JPY
142,000,000 JPY
Financial revenue
Other
89,000,000 JPY
9,000,000 JPY
Extraordinary income
97,000,000 JPY
110,000,000 JPY
Other
8,000,000 JPY
0 JPY
Non-operating expenses
Interest expenses
49,000,000 JPY
32,000,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Non-operating expenses
415,000,000 JPY
207,000,000 JPY
Financial expenses
Extraordinary losses
211,000,000 JPY
557,000,000 JPY
Other
10,000,000 JPY
JPY
Non-operating expenses
Provision of allowance for doubtful accounts
162,000,000 JPY
154,000,000 JPY
Other
30,000,000 JPY
4,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
82,000,000 JPY
44,000,000 JPY
Gain on sale of investment securities
6,000,000 JPY
60,000,000 JPY
Profit (loss) before income taxes
3,382,000,000 JPY
4,104,000,000 JPY
Extraordinary losses
Loss on retirement of non-current assets
1,000,000 JPY
30,000,000 JPY
Income taxes - current
6,000,000 JPY
362,000,000 JPY
Income taxes - deferred
269,000,000 JPY
-321,000,000 JPY
General and administrative expenses
Income taxes
-81,000,000 JPY
41,000,000 JPY
Profit (loss)
3,463,000,000 JPY
3,463,000,000 JPY
3,463,000,000 JPY
3,463,000,000 JPY
4,063,000,000 JPY
4,063,000,000 JPY
4,063,000,000 JPY
4,063,000,000 JPY

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