Statement Of Income And Retained Earnings

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
Statement of income and retained earnings
Statement of income and retained earnings
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
Non-operating income	—	—	—	—	—	17,550,000 JPY	—	—	—	1,746,000 JPY	—	—	—	—	—	—
Non-operating expenses
Non-operating expenses	—	—	—	—	—	7,991,000 JPY	—	—	—	25,093,000 JPY	—	—	—	—	—	—
Ordinary profit (loss)	—	—	—	—	—	978,233,000 JPY	—	—	—	474,902,000 JPY	—	—	—	—	—	—
Extraordinary income
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	—	—	—	—	—	—
Profit (loss)	—	—	—	—	—	623,263,000 JPY	—	—	—	222,132,000 JPY	—	—	—	—	—	—