Year To Quarter End Consolidated Statement Of Income

Open Up Group Inc. - Filing #7711869

Concept 2018-07-01 to
2019-03-31
2018-07-01 to
2019-03-31
2018-07-01 to
2019-03-31
2018-07-01 to
2019-03-31
2018-07-01 to
2019-03-31
2018-07-01 to
2019-03-31
2018-07-01 to
2019-03-31
2018-07-01 to
2019-03-31
2017-07-01 to
2018-03-31
2017-07-01 to
2018-03-31
2017-07-01 to
2018-03-31
2017-07-01 to
2018-03-31
2017-07-01 to
2018-03-31
2017-07-01 to
2018-03-31
2017-07-01 to
2018-03-31
2017-07-01 to
2018-03-31
Year to quarter end consolidated statement of income
Statement of income
Net sales
61,651,000,000 JPY
80,000,000 JPY
7,488,000,000 JPY
-204,000,000 JPY
24,180,000,000 JPY
29,901,000,000 JPY
61,447,000,000 JPY
61,570,000,000 JPY
-102,000,000 JPY
24,418,000,000 JPY
7,333,000,000 JPY
15,769,000,000 JPY
47,521,000,000 JPY
47,569,000,000 JPY
47,000,000 JPY
47,466,000,000 JPY
Cost of sales
48,591,000,000 JPY
37,746,000,000 JPY
Gross profit (loss)
12,855,000,000 JPY
9,720,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
8,381,000,000 JPY
6,552,000,000 JPY
Operating profit (loss)
4,421,000,000 JPY
-121,000,000 JPY
361,000,000 JPY
52,000,000 JPY
273,000,000 JPY
3,907,000,000 JPY
4,474,000,000 JPY
4,542,000,000 JPY
20,000,000 JPY
2,939,000,000 JPY
351,000,000 JPY
-49,000,000 JPY
3,241,000,000 JPY
3,147,000,000 JPY
-94,000,000 JPY
3,168,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
47,000,000 JPY
44,000,000 JPY
Non-operating expenses
Interest expenses
69,000,000 JPY
60,000,000 JPY
Share of loss of entities accounted for using equity method
0 JPY
0 JPY
Non-operating expenses
93,000,000 JPY
89,000,000 JPY
Ordinary profit (loss)
4,428,000,000 JPY
3,123,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
0 JPY
0 JPY
Extraordinary income
1,000,000 JPY
2,000,000 JPY
Extraordinary losses
Extraordinary losses
4,000,000 JPY
174,000,000 JPY
Profit (loss) before income taxes
4,426,000,000 JPY
2,951,000,000 JPY
Income taxes - current
1,351,000,000 JPY
1,233,000,000 JPY
Income taxes - deferred
61,000,000 JPY
-34,000,000 JPY
Income taxes
1,413,000,000 JPY
1,199,000,000 JPY
Profit (loss)
3,013,000,000 JPY
1,751,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
86,000,000 JPY
61,000,000 JPY
Profit (loss) attributable to owners of parent
2,926,000,000 JPY
1,690,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
0 JPY
0 JPY
Foreign currency translation adjustment
-279,000,000 JPY
215,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-9,000,000 JPY
0 JPY
Other comprehensive income
-289,000,000 JPY
217,000,000 JPY
Comprehensive income
2,723,000,000 JPY
1,968,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,647,000,000 JPY
1,896,000,000 JPY
Comprehensive income attributable to non-controlling interests
75,000,000 JPY
72,000,000 JPY

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