Quarter Period Statement Of Income

Open Up Group Inc. - Filing #7732373

Concept 2017-07-01 to
2017-09-30
2017-07-01 to
2017-09-30
2017-07-01 to
2017-09-30
2017-07-01 to
2017-09-30
2017-07-01 to
2017-09-30
2017-07-01 to
2017-09-30
2017-07-01 to
2017-09-30
2017-07-01 to
2017-09-30
2016-07-01 to
2016-09-30
2016-07-01 to
2016-09-30
2016-07-01 to
2016-09-30
2016-07-01 to
2016-09-30
2016-07-01 to
2016-09-30
2016-07-01 to
2016-09-30
2016-07-01 to
2016-09-30
2016-07-01 to
2016-09-30
Quarter period statement of income
Statement of income
Net sales
2,402,362,000 JPY
7,748,665,000 JPY
11,987,760,000 JPY
13,009,000 JPY
-23,532,000 JPY
11,977,237,000 JPY
12,000,770,000 JPY
1,836,732,000 JPY
6,037,910,000 JPY
10,274,140,000 JPY
10,293,846,000 JPY
16,773,000 JPY
10,277,072,000 JPY
-19,706,000 JPY
2,174,436,000 JPY
2,064,725,000 JPY
Cost of sales
9,367,176,000 JPY
8,164,999,000 JPY
Gross profit (loss)
2,610,061,000 JPY
2,109,140,000 JPY
Selling, general and administrative expenses
1,641,386,000 JPY
1,610,890,000 JPY
Selling, general and administrative expenses
Operating profit (loss)
93,269,000 JPY
847,369,000 JPY
989,633,000 JPY
-27,858,000 JPY
6,900,000 JPY
968,674,000 JPY
961,774,000 JPY
48,994,000 JPY
601,698,000 JPY
498,249,000 JPY
488,349,000 JPY
-13,983,000 JPY
502,333,000 JPY
9,900,000 JPY
-165,683,000 JPY
66,317,000 JPY
Non-operating income
Interest income
89,000 JPY
110,000 JPY
Non-operating income
17,550,000 JPY
1,746,000 JPY
Non-operating expenses
Interest expenses
7,593,000 JPY
4,098,000 JPY
Non-operating expenses
7,991,000 JPY
25,093,000 JPY
Ordinary profit (loss)
978,233,000 JPY
474,902,000 JPY
Extraordinary income
Gain on sale of non-current assets
JPY
179,000 JPY
Extraordinary income
11,000 JPY
179,000 JPY
Extraordinary losses
Extraordinary losses
3,545,000 JPY
JPY
Profit (loss) before income taxes
974,699,000 JPY
475,081,000 JPY
Income taxes - current
321,818,000 JPY
200,763,000 JPY
Income taxes - deferred
29,617,000 JPY
52,185,000 JPY
Income taxes
351,436,000 JPY
252,949,000 JPY
Profit (loss)
623,263,000 JPY
222,132,000 JPY

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