Semi-Annual Statement Of Income And Retained Earnings

Open Up Group Inc. - Filing #7728958

Concept	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	2016-07-01 to 2016-12-31	2016-07-01 to 2016-12-31	2016-07-01 to 2016-12-31	2016-07-01 to 2016-12-31	2016-07-01 to 2016-12-31	2016-07-01 to 2016-12-31	2016-07-01 to 2016-12-31	2016-07-01 to 2016-12-31
Semi-annual statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	2,074,976,000 JPY	-69,585,000 JPY	249,328,000 JPY	-57,880,000 JPY	2,254,719,000 JPY	2,210,638,000 JPY	13,800,000 JPY	2,196,838,000 JPY	1,306,858,000 JPY	1,322,344,000 JPY	1,287,058,000 JPY	-35,286,000 JPY	19,800,000 JPY	1,292,115,000 JPY	-141,721,000 JPY	171,949,000 JPY
Non-operating income
Non-operating income	—	—	—	—	—	35,998,000 JPY	—	—	11,178,000 JPY	—	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	45,285,000 JPY	—	—	34,248,000 JPY	—	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	2,201,350,000 JPY	—	—	1,283,788,000 JPY	—	—	—	—	—	—	—
Extraordinary income
Extraordinary income	—	—	—	—	—	1,864,000 JPY	—	—	350,000 JPY	—	—	—	—	—	—	—
Extraordinary losses
Extraordinary losses	—	—	—	—	—	3,985,000 JPY	—	—	3,476,000 JPY	—	—	—	—	—	—	—
Profit (loss) before income taxes	—	—	—	—	—	2,199,229,000 JPY	—	—	1,280,662,000 JPY	—	—	—	—	—	—	—
Income taxes - current	—	—	—	—	—	655,198,000 JPY	—	—	371,282,000 JPY	—	—	—	—	—	—	—
Income taxes - deferred	—	—	—	—	—	184,870,000 JPY	—	—	167,063,000 JPY	—	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	1,359,160,000 JPY	—	—	742,316,000 JPY	—	—	—	—	—	—	—