Consolidated Statement Of Income

OPEN Group, Inc. - Filing #7723553

Concept	2018-03-01 to 2018-05-31	2018-03-01 to 2018-05-31	2018-03-01 to 2018-05-31	2018-03-01 to 2018-05-31	2018-03-01 to 2018-05-31	2018-03-01 to 2018-05-31
Consolidated statement of income
Statement of income
Net sales	-39,099,000 JPY	120,530,000 JPY	1,784,394,000 JPY	934,554,000 JPY	768,409,000 JPY	1,702,964,000 JPY
Cost of sales	—	—	1,159,027,000 JPY	—	—	—
Operating expenses
Selling, general and administrative expenses	—	—	426,540,000 JPY	—	—	—
Operating expenses
Operating profit (loss)	-92,588,000 JPY	-9,671,000 JPY	198,826,000 JPY	67,418,000 JPY	233,669,000 JPY	301,087,000 JPY
Gross profit (loss)	—	—	625,367,000 JPY	—	—	—
Ordinary profit (loss)	—	—	196,316,000 JPY	—	—	—
Net sales
Cost of sales
Selling, general and administrative expenses
Non-operating income
Other	—	—	277,000 JPY	—	—	—
Non-operating income	—	—	375,000 JPY	—	—	—
Non-operating expenses	—	—	2,886,000 JPY	—	—	—
Interest expenses	—	—	1,339,000 JPY	—	—	—
Share issuance costs	—	—	189,000 JPY	—	—	—
Non-operating expenses
Profit (loss) before income taxes	—	—	196,316,000 JPY	—	—	—
Gross profit
Income taxes	—	—	71,406,000 JPY	—	—	—
Profit (loss)	—	—	124,910,000 JPY	—	—	—
Profit (loss) attributable to non-controlling interests	—	—	JPY	—	—	—
Profit (loss) attributable to owners of parent	—	—	124,910,000 JPY	—	—	—
Profit attributable to
Comprehensive income	—	—	124,910,000 JPY	—	—	—
Comprehensive income attributable to
Comprehensive income attributable to owners of parent	—	—	124,910,000 JPY	—	—	—
Comprehensive income attributable to non-controlling interests	—	—	JPY	—	—	—