Quarter Period Consolidated Statement Of Income

BELLUNA CO.,LTD. - Filing #7574128

Concept 2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
Quarter period consolidated statement of income
Statement of income
Net sales
160,454,000,000 JPY
3,262,000,000 JPY
10,930,000,000 JPY
10,736,000,000 JPY
128,797,000,000 JPY
70,480,000,000 JPY
25,140,000,000 JPY
13,244,000,000 JPY
15,849,000,000 JPY
11,509,000,000 JPY
-699,000,000 JPY
168,627,000,000 JPY
11,762,000,000 JPY
12,097,000,000 JPY
136,492,000,000 JPY
77,841,000,000 JPY
23,358,000,000 JPY
14,426,000,000 JPY
15,252,000,000 JPY
11,431,000,000 JPY
3,189,000,000 JPY
-734,000,000 JPY
Cost of sales
65,654,000,000 JPY
70,239,000,000 JPY
Gross profit (loss)
94,800,000,000 JPY
98,387,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
86,925,000,000 JPY
88,169,000,000 JPY
Operating profit (loss)
7,874,000,000 JPY
-70,000,000 JPY
325,000,000 JPY
205,000,000 JPY
8,076,000,000 JPY
1,811,000,000 JPY
1,524,000,000 JPY
783,000,000 JPY
-513,000,000 JPY
4,209,000,000 JPY
-401,000,000 JPY
10,218,000,000 JPY
1,335,000,000 JPY
880,000,000 JPY
10,500,000,000 JPY
2,064,000,000 JPY
1,943,000,000 JPY
1,270,000,000 JPY
-1,240,000,000 JPY
4,277,000,000 JPY
1,000,000 JPY
-313,000,000 JPY
Non-operating income
Interest income
67,000,000 JPY
34,000,000 JPY
Dividend income
254,000,000 JPY
378,000,000 JPY
Non-operating income
1,610,000,000 JPY
1,580,000,000 JPY
Non-operating expenses
Interest expenses
251,000,000 JPY
182,000,000 JPY
Non-operating expenses
648,000,000 JPY
806,000,000 JPY
Ordinary profit (loss)
8,836,000,000 JPY
10,992,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
8,000,000 JPY
4,000,000 JPY
Extraordinary income
23,000,000 JPY
1,063,000,000 JPY
Extraordinary losses
Impairment losses
0 JPY
5,000,000 JPY
Extraordinary losses
328,000,000 JPY
12,000,000 JPY
Profit (loss) before income taxes
8,531,000,000 JPY
12,044,000,000 JPY
Income taxes - current
3,007,000,000 JPY
4,012,000,000 JPY
Income taxes - deferred
122,000,000 JPY
241,000,000 JPY
Income taxes
3,129,000,000 JPY
4,253,000,000 JPY
Profit (loss)
5,401,000,000 JPY
7,790,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
18,000,000 JPY
44,000,000 JPY
Profit (loss) attributable to owners of parent
5,382,000,000 JPY
7,745,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
105,000,000 JPY
-520,000,000 JPY
Deferred gains or losses on hedges
-142,000,000 JPY
-63,000,000 JPY
Foreign currency translation adjustment
739,000,000 JPY
1,217,000,000 JPY
Remeasurements of defined benefit plans, net of tax
16,000,000 JPY
15,000,000 JPY
Other comprehensive income
720,000,000 JPY
648,000,000 JPY
Comprehensive income
6,121,000,000 JPY
8,439,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,090,000,000 JPY
8,375,000,000 JPY
Comprehensive income attributable to non-controlling interests
30,000,000 JPY
63,000,000 JPY

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