Consolidated Statement Of Income

VELTRA Corporation - Filing #7275285

Concept 2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2023-01-01 to
2023-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
2022-01-01 to
2022-12-31
Consolidated statement of income
Statement of income
Operating revenue
2,383,049,000 JPY
3,123,349,000 JPY
1,163,530,000 JPY
692,477,000 JPY
Operating expenses
Operating expenses
2,570,161,000 JPY
3,190,421,000 JPY
1,958,241,000 JPY
1,571,047,000 JPY
Operating profit (loss)
-187,112,000 JPY
-67,071,000 JPY
-794,711,000 JPY
-878,569,000 JPY
Ordinary profit (loss)
-233,480,000 JPY
-112,349,000 JPY
-753,928,000 JPY
-838,311,000 JPY
Non-operating income
Interest income
15,000 JPY
28,000 JPY
24,000 JPY
6,000 JPY
Other
3,171,000 JPY
3,328,000 JPY
3,992,000 JPY
3,821,000 JPY
Non-operating income
4,202,000 JPY
4,373,000 JPY
56,484,000 JPY
56,295,000 JPY
Extraordinary income
2,000 JPY
8,882,000 JPY
14,055,000 JPY
JPY
Selling, general and administrative expenses
Advertising expenses
533,660,000 JPY
127,231,000 JPY
Extraordinary losses
0 JPY
7,878,000 JPY
Non-operating expenses
Interest expenses
2,530,000 JPY
2,530,000 JPY
364,000 JPY
364,000 JPY
Other
2,190,000 JPY
1,866,000 JPY
1,468,000 JPY
1,354,000 JPY
Non-operating expenses
50,570,000 JPY
49,650,000 JPY
15,702,000 JPY
16,037,000 JPY
Profit (loss) before income taxes
-233,477,000 JPY
-103,466,000 JPY
-739,873,000 JPY
-846,189,000 JPY
Extraordinary income
Income taxes - current
1,540,000 JPY
28,948,000 JPY
61,663,000 JPY
2,290,000 JPY
Extraordinary losses
Income taxes - deferred
-53,642,000 JPY
-76,842,000 JPY
296,000 JPY
JPY
Income taxes
-52,101,000 JPY
-47,893,000 JPY
61,959,000 JPY
2,290,000 JPY
Profit (loss)
-181,376,000 JPY
-181,376,000 JPY
-55,573,000 JPY
-181,376,000 JPY
-181,376,000 JPY
-848,479,000 JPY
-848,479,000 JPY
-801,833,000 JPY
-848,479,000 JPY
-848,479,000 JPY
Profit (loss) attributable to non-controlling interests
2,135,000 JPY
-7,385,000 JPY
Profit (loss) attributable to owners of parent
-57,708,000 JPY
-57,708,000 JPY
-57,708,000 JPY
-794,447,000 JPY
-794,447,000 JPY
-794,447,000 JPY
Other comprehensive income
Deferred gains or losses on hedges
-795,000 JPY
-776,000 JPY
Foreign currency translation adjustment
26,656,000 JPY
40,743,000 JPY
Other comprehensive income
25,861,000 JPY
39,966,000 JPY
Profit attributable to
Comprehensive income
-29,711,000 JPY
-761,866,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-31,847,000 JPY
-754,480,000 JPY
Comprehensive income attributable to non-controlling interests
2,135,000 JPY
-7,385,000 JPY

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