Quarter Period Consolidated Statement Of Income

BELLUNA CO.,LTD. - Filing #7593458

Concept 2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
2021-04-01 to
2021-06-30
Quarter period consolidated statement of income
Statement of income
Net sales
53,439,000,000 JPY
-292,000,000 JPY
6,716,000,000 JPY
26,549,000,000 JPY
3,757,000,000 JPY
4,419,000,000 JPY
3,629,000,000 JPY
4,139,000,000 JPY
3,235,000,000 JPY
44,791,000,000 JPY
1,285,000,000 JPY
6,434,000,000 JPY
30,078,000,000 JPY
3,866,000,000 JPY
4,340,000,000 JPY
4,200,000,000 JPY
4,408,000,000 JPY
4,688,000,000 JPY
48,989,000,000 JPY
58,926,000,000 JPY
1,190,000,000 JPY
-282,000,000 JPY
Cost of sales
21,352,000,000 JPY
24,612,000,000 JPY
Gross profit (loss)
32,087,000,000 JPY
34,313,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
30,333,000,000 JPY
31,997,000,000 JPY
Operating profit (loss)
1,753,000,000 JPY
-117,000,000 JPY
183,000,000 JPY
820,000,000 JPY
1,424,000,000 JPY
-813,000,000 JPY
273,000,000 JPY
154,000,000 JPY
-219,000,000 JPY
2,856,000,000 JPY
47,000,000 JPY
336,000,000 JPY
386,000,000 JPY
1,471,000,000 JPY
-869,000,000 JPY
579,000,000 JPY
350,000,000 JPY
102,000,000 JPY
3,124,000,000 JPY
2,316,000,000 JPY
62,000,000 JPY
-103,000,000 JPY
Non-operating income
Dividend income
97,000,000 JPY
178,000,000 JPY
Non-operating income
810,000,000 JPY
445,000,000 JPY
Non-operating expenses
Interest expenses
75,000,000 JPY
58,000,000 JPY
Non-operating expenses
111,000,000 JPY
101,000,000 JPY
Ordinary profit (loss)
2,452,000,000 JPY
2,660,000,000 JPY
Extraordinary income
Extraordinary income
JPY
34,000,000 JPY
Extraordinary losses
Extraordinary losses
86,000,000 JPY
38,000,000 JPY
Profit (loss) before income taxes
2,365,000,000 JPY
2,656,000,000 JPY
Income taxes - current
903,000,000 JPY
764,000,000 JPY
Income taxes - deferred
74,000,000 JPY
233,000,000 JPY
Income taxes
977,000,000 JPY
997,000,000 JPY
Profit (loss)
1,387,000,000 JPY
1,658,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
4,000,000 JPY
-4,000,000 JPY
Profit (loss) attributable to owners of parent
1,382,000,000 JPY
1,663,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-225,000,000 JPY
147,000,000 JPY
Deferred gains or losses on hedges
133,000,000 JPY
-29,000,000 JPY
Foreign currency translation adjustment
119,000,000 JPY
628,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-14,000,000 JPY
6,000,000 JPY
Other comprehensive income
13,000,000 JPY
752,000,000 JPY
Comprehensive income
1,400,000,000 JPY
2,411,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,390,000,000 JPY
2,411,000,000 JPY
Comprehensive income attributable to non-controlling interests
10,000,000 JPY
0 JPY

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