Year To Quarter End Consolidated Statement Of Income

VELTRA Corporation - Filing #7585343

Concept 2022-01-01 to
2022-09-30
2021-01-01 to
2021-09-30
Year to quarter end consolidated statement of income
Statement of income
Operating profit (loss)
-626,297,000 JPY
-834,151,000 JPY
Non-operating income
Interest income
22,000 JPY
40,000 JPY
Non-operating income
55,123,000 JPY
43,046,000 JPY
Non-operating expenses
Interest expenses
29,000 JPY
1,556,000 JPY
Non-operating expenses
10,603,000 JPY
51,604,000 JPY
Ordinary profit (loss)
-581,777,000 JPY
-842,709,000 JPY
Extraordinary losses
Extraordinary losses
JPY
16,269,000 JPY
Profit (loss) before income taxes
-581,777,000 JPY
-858,979,000 JPY
Income taxes - current
54,104,000 JPY
25,486,000 JPY
Income taxes - deferred
JPY
146,000 JPY
Income taxes
54,104,000 JPY
25,633,000 JPY
Profit (loss)
-635,881,000 JPY
-884,612,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
-6,496,000 JPY
JPY
Profit (loss) attributable to owners of parent
-629,384,000 JPY
-884,612,000 JPY
Other comprehensive income
Deferred gains or losses on hedges
53,000 JPY
JPY
Foreign currency translation adjustment
101,792,000 JPY
13,578,000 JPY
Other comprehensive income
101,845,000 JPY
13,578,000 JPY
Comprehensive income
-534,035,000 JPY
-871,034,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-527,539,000 JPY
-871,034,000 JPY
Comprehensive income attributable to non-controlling interests
-6,496,000 JPY
JPY

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