Semi-Annual Consolidated Statement Of Income

VELTRA Corporation - Filing #7310605

Concept 2024-01-01 to
2024-06-30
2023-01-01 to
2023-06-30
Semi-annual consolidated statement of income
Statement of income
Ordinary profit (loss)
-285,616,000 JPY
-233,003,000 JPY
Profit (loss) before income taxes
-285,616,000 JPY
-233,003,000 JPY
Operating profit (loss)
-197,908,000 JPY
-203,114,000 JPY
Income taxes - current
9,201,000 JPY
19,887,000 JPY
Non-operating income
Interest income
21,000 JPY
11,000 JPY
Non-operating income
1,038,000 JPY
658,000 JPY
Non-operating expenses
Interest expenses
1,398,000 JPY
1,145,000 JPY
Non-operating expenses
88,745,000 JPY
30,548,000 JPY
Income taxes - deferred
-9,528,000 JPY
JPY
Income taxes
-326,000 JPY
19,887,000 JPY
Profit (loss)
-285,289,000 JPY
-252,891,000 JPY
Profit (loss) attributable to non-controlling interests
-13,980,000 JPY
1,613,000 JPY
Profit (loss) attributable to owners of parent
-271,308,000 JPY
-254,505,000 JPY
Other comprehensive income
Foreign currency translation adjustment
89,315,000 JPY
49,371,000 JPY
Other comprehensive income
90,391,000 JPY
52,615,000 JPY
Deferred gains or losses on hedges, before tax
1,075,000 JPY
3,244,000 JPY
Comprehensive income
-194,898,000 JPY
-200,276,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-180,917,000 JPY
-201,889,000 JPY
Comprehensive income attributable to non-controlling interests
-13,980,000 JPY
1,613,000 JPY
Profit attributable to

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