Semi-Annual Statement Of Income And Retained Earnings

Open Up Group Inc. - Filing #7726639

Concept	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	2016-07-01 to 2017-03-31	2016-07-01 to 2017-03-31	2016-07-01 to 2017-03-31	2016-07-01 to 2017-03-31	2016-07-01 to 2017-03-31	2016-07-01 to 2017-03-31	2016-07-01 to 2017-03-31	2016-07-01 to 2017-03-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	20,700,000 JPY	2,939,301,000 JPY	351,839,000 JPY	-49,777,000 JPY	3,241,363,000 JPY	3,147,307,000 JPY	-94,056,000 JPY	3,168,007,000 JPY	1,987,423,000 JPY	291,787,000 JPY	-83,813,000 JPY	2,167,066,000 JPY	-58,031,000 JPY	2,137,366,000 JPY	29,700,000 JPY	2,195,397,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	—	—	44,856,000 JPY	—	—	—	16,970,000 JPY	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	—	—	89,254,000 JPY	—	—	—	45,575,000 JPY	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	—	—	3,123,609,000 JPY	—	—	—	2,138,461,000 JPY	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	—	—	2,586,000 JPY	—	—	—	369,000 JPY	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	—	—	174,792,000 JPY	—	—	—	6,033,000 JPY	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	—	—	2,951,403,000 JPY	—	—	—	2,132,797,000 JPY	—	—	—	—
Income taxes - current	—	—	—	—	—	—	—	1,233,902,000 JPY	—	—	—	816,858,000 JPY	—	—	—	—
Income taxes - deferred	—	—	—	—	—	—	—	-34,228,000 JPY	—	—	—	10,767,000 JPY	—	—	—	—
Profit (loss)	—	—	—	—	—	—	—	1,751,729,000 JPY	—	—	—	1,305,172,000 JPY	—	—	—	—