Quarter Period Consolidated Statement Of Income

BELLUNA CO.,LTD. - Filing #7583009

Concept 2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
Quarter period consolidated statement of income
Statement of income
Net sales
7,591,000,000 JPY
42,501,000,000 JPY
7,482,000,000 JPY
11,140,000,000 JPY
12,707,000,000 JPY
-520,000,000 JPY
98,779,000,000 JPY
2,089,000,000 JPY
77,695,000,000 JPY
7,411,000,000 JPY
8,374,000,000 JPY
83,415,000,000 JPY
8,138,000,000 JPY
10,775,000,000 JPY
8,765,000,000 JPY
47,044,000,000 JPY
7,553,000,000 JPY
10,189,000,000 JPY
11,913,000,000 JPY
-509,000,000 JPY
105,808,000,000 JPY
1,937,000,000 JPY
Cost of sales
39,577,000,000 JPY
44,388,000,000 JPY
Gross profit (loss)
59,202,000,000 JPY
61,419,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
14,004,000,000 JPY
14,923,000,000 JPY
Selling, general and administrative expenses
55,513,000,000 JPY
56,663,000,000 JPY
Operating profit (loss)
174,000,000 JPY
-33,000,000 JPY
2,839,000,000 JPY
-135,000,000 JPY
219,000,000 JPY
-271,000,000 JPY
3,689,000,000 JPY
-69,000,000 JPY
3,793,000,000 JPY
593,000,000 JPY
372,000,000 JPY
4,865,000,000 JPY
1,193,000,000 JPY
973,000,000 JPY
772,000,000 JPY
-525,000,000 JPY
2,886,000,000 JPY
-834,000,000 JPY
539,000,000 JPY
-198,000,000 JPY
4,756,000,000 JPY
-51,000,000 JPY
Non-operating income
Dividend income
168,000,000 JPY
254,000,000 JPY
Non-operating income
1,473,000,000 JPY
948,000,000 JPY
Non-operating expenses
Interest expenses
147,000,000 JPY
122,000,000 JPY
Non-operating expenses
491,000,000 JPY
605,000,000 JPY
Ordinary profit (loss)
4,671,000,000 JPY
5,100,000,000 JPY
Extraordinary income
Gain on sale of non-current assets
2,000,000 JPY
4,000,000 JPY
Extraordinary income
2,000,000 JPY
66,000,000 JPY
Extraordinary losses
Extraordinary losses
99,000,000 JPY
41,000,000 JPY
Profit (loss) before income taxes
4,574,000,000 JPY
5,125,000,000 JPY
Income taxes - current
1,731,000,000 JPY
1,806,000,000 JPY
Income taxes - deferred
-16,000,000 JPY
106,000,000 JPY
Income taxes
1,714,000,000 JPY
1,913,000,000 JPY
Profit (loss)
2,859,000,000 JPY
3,212,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
9,000,000 JPY
1,000,000 JPY
Profit (loss) attributable to owners of parent
2,849,000,000 JPY
3,210,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-164,000,000 JPY
168,000,000 JPY
Deferred gains or losses on hedges
27,000,000 JPY
-59,000,000 JPY
Foreign currency translation adjustment
1,810,000,000 JPY
674,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-8,000,000 JPY
12,000,000 JPY
Other comprehensive income
1,664,000,000 JPY
797,000,000 JPY
Comprehensive income
4,523,000,000 JPY
4,009,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,470,000,000 JPY
4,000,000,000 JPY
Comprehensive income attributable to non-controlling interests
53,000,000 JPY
8,000,000 JPY

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