Quarter Period Consolidated Statement Of Income

VELTRA Corporation - Filing #7338520

Concept 2024-01-01 to
2024-03-31
2023-01-01 to
2023-03-31
Quarter period consolidated statement of income
Statement of income
Operating profit (loss)
27,227,000 JPY
-90,738,000 JPY
Non-operating income
Interest income
19,000 JPY
9,000 JPY
Non-operating income
480,000 JPY
371,000 JPY
Non-operating expenses
Interest expenses
642,000 JPY
488,000 JPY
Non-operating expenses
38,182,000 JPY
6,251,000 JPY
Ordinary profit (loss)
-10,474,000 JPY
-96,619,000 JPY
Profit (loss) before income taxes
-10,474,000 JPY
-96,619,000 JPY
Income taxes - current
3,164,000 JPY
4,833,000 JPY
Income taxes - deferred
711,000 JPY
JPY
Income taxes
3,876,000 JPY
4,833,000 JPY
Profit (loss)
-14,351,000 JPY
-101,452,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-222,000 JPY
721,000 JPY
Profit (loss) attributable to owners of parent
-14,128,000 JPY
-102,174,000 JPY
Other comprehensive income
Deferred gains or losses on hedges
2,372,000 JPY
1,382,000 JPY
Foreign currency translation adjustment
42,616,000 JPY
3,550,000 JPY
Other comprehensive income
44,988,000 JPY
4,932,000 JPY
Comprehensive income
30,637,000 JPY
-96,519,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
30,859,000 JPY
-97,241,000 JPY
Comprehensive income attributable to non-controlling interests
-222,000 JPY
721,000 JPY

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