Statement Of Income And Retained Earnings

VELTRA Corporation - Filing #7275288

Concept	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	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31	2021-01-01 to 2021-12-31
Statement of income and retained earnings
Statement of income and retained earnings
Operating profit (loss)	—	—	-794,711,000 JPY	-878,569,000 JPY	—	—	—	-1,063,384,000 JPY	—	—	—	—	—	—	—	—	-1,098,144,000 JPY
Non-operating income
Non-operating income	—	—	56,484,000 JPY	56,295,000 JPY	—	—	—	31,494,000 JPY	—	—	—	—	—	—	—	—	58,705,000 JPY
Non-operating expenses
Non-operating expenses	—	—	15,702,000 JPY	16,037,000 JPY	—	—	—	63,353,000 JPY	—	—	—	—	—	—	—	—	64,683,000 JPY
Ordinary profit (loss)	—	—	-753,928,000 JPY	-838,311,000 JPY	—	—	—	-1,095,243,000 JPY	—	—	—	—	—	—	—	—	-1,104,121,000 JPY
Extraordinary income
Extraordinary income	—	—	14,055,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	JPY
Extraordinary losses
Extraordinary losses	—	—	JPY	7,878,000 JPY	—	—	—	47,764,000 JPY	—	—	—	—	—	—	—	—	16,280,000 JPY
Profit (loss) before income taxes	—	—	-739,873,000 JPY	-846,189,000 JPY	—	—	—	-1,143,007,000 JPY	—	—	—	—	—	—	—	—	-1,120,402,000 JPY
Income taxes - current	—	—	61,663,000 JPY	2,290,000 JPY	—	—	—	2,290,000 JPY	—	—	—	—	—	—	—	—	36,717,000 JPY
Income taxes - deferred	—	—	296,000 JPY	—	—	—	—	—	—	—	—	—	—	—	—	—	243,000 JPY
Profit (loss)	-848,479,000 JPY	-848,479,000 JPY	-801,833,000 JPY	-848,479,000 JPY	-848,479,000 JPY	JPY	JPY	-1,145,297,000 JPY	-1,145,297,000 JPY	JPY	JPY	-1,145,297,000 JPY	JPY	JPY	-1,145,297,000 JPY	JPY	-1,157,363,000 JPY