Semi-Annual Statement Of Income And Retained Earnings

Open Up Group Inc. - Filing #7714693

Concept	2018-07-01 to 2018-12-31	2018-07-01 to 2018-12-31	2018-07-01 to 2018-12-31	2018-07-01 to 2018-12-31	2018-07-01 to 2018-12-31	2018-07-01 to 2018-12-31	2018-07-01 to 2018-12-31	2018-07-01 to 2018-12-31	2017-07-01 to 2017-12-31	2017-07-01 to 2017-12-31	2017-07-01 to 2017-12-31	2017-07-01 to 2017-12-31	2017-07-01 to 2017-12-31	2017-07-01 to 2017-12-31	2017-07-01 to 2017-12-31	2017-07-01 to 2017-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	35,000,000 JPY	104,000,000 JPY	2,785,000,000 JPY	3,112,000,000 JPY	3,077,000,000 JPY	3,150,000,000 JPY	260,000,000 JPY	-73,000,000 JPY	2,210,000,000 JPY	2,074,000,000 JPY	249,000,000 JPY	-69,000,000 JPY	13,000,000 JPY	-57,000,000 JPY	2,254,000,000 JPY	2,196,000,000 JPY
Non-operating income
Non-operating income	—	—	—	31,000,000 JPY	—	—	—	—	35,000,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	64,000,000 JPY	—	—	—	—	45,000,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	3,079,000,000 JPY	—	—	—	—	2,201,000,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	1,000,000 JPY	—	—	—	—	1,000,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	0 JPY	—	—	—	—	3,000,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	3,080,000,000 JPY	—	—	—	—	2,199,000,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	—	712,000,000 JPY	—	—	—	—	655,000,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	325,000,000 JPY	—	—	—	—	184,000,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	—	—	2,043,000,000 JPY	—	—	—	—	1,359,000,000 JPY	—	—	—	—	—	—	—