Consolidated Statement Of Income

THE SHIMANE BANK,LTD. - Filing #7253309

Concept 2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2024-04-01 to
2025-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
2023-04-01 to
2024-03-31
Consolidated statement of income
Statement of income
Ordinary income
10,346,000,000 JPY
8,129,000,000 JPY
2,302,000,000 JPY
1,000,000 JPY
10,432,000,000 JPY
8,129,000,000 JPY
10,433,000,000 JPY
-87,000,000 JPY
9,279,000,000 JPY
0 JPY
-76,000,000 JPY
7,154,000,000 JPY
7,154,000,000 JPY
2,125,000,000 JPY
9,203,000,000 JPY
9,279,000,000 JPY
Interest income
6,508,000,000 JPY
6,533,000,000 JPY
0 JPY
JPY
6,533,000,000 JPY
6,533,000,000 JPY
6,533,000,000 JPY
-25,000,000 JPY
5,336,000,000 JPY
JPY
-19,000,000 JPY
5,336,000,000 JPY
5,336,000,000 JPY
0 JPY
5,317,000,000 JPY
5,336,000,000 JPY
Interest on loans and discounts
5,332,000,000 JPY
5,346,000,000 JPY
4,612,000,000 JPY
4,600,000,000 JPY
Interest and dividends on securities
1,100,000,000 JPY
1,111,000,000 JPY
671,000,000 JPY
664,000,000 JPY
Interest on deposits with banks
75,000,000 JPY
75,000,000 JPY
52,000,000 JPY
52,000,000 JPY
Fees and commissions
1,266,000,000 JPY
1,267,000,000 JPY
1,291,000,000 JPY
1,290,000,000 JPY
Other ordinary income
140,000,000 JPY
140,000,000 JPY
274,000,000 JPY
274,000,000 JPY
Other income
2,431,000,000 JPY
188,000,000 JPY
251,000,000 JPY
2,320,000,000 JPY
Recoveries of written off receivables
21,000,000 JPY
21,000,000 JPY
35,000,000 JPY
35,000,000 JPY
Ordinary expenses
9,488,000,000 JPY
7,320,000,000 JPY
6,691,000,000 JPY
8,671,000,000 JPY
Interest expenses
705,000,000 JPY
704,000,000 JPY
19,000,000 JPY
JPY
723,000,000 JPY
704,000,000 JPY
723,000,000 JPY
-17,000,000 JPY
525,000,000 JPY
JPY
-15,000,000 JPY
508,000,000 JPY
508,000,000 JPY
16,000,000 JPY
509,000,000 JPY
525,000,000 JPY
Interest on deposits
698,000,000 JPY
698,000,000 JPY
503,000,000 JPY
503,000,000 JPY
Interest expenses on cash collateral received for securities lent
1,000,000 JPY
1,000,000 JPY
0 JPY
0 JPY
Interest on borrowings and rediscounts
5,000,000 JPY
0 JPY
JPY
5,000,000 JPY
Other interest expenses
3,000,000 JPY
3,000,000 JPY
Fees and commissions payments
957,000,000 JPY
957,000,000 JPY
865,000,000 JPY
865,000,000 JPY
Other ordinary expenses
657,000,000 JPY
657,000,000 JPY
337,000,000 JPY
337,000,000 JPY
General and administrative expenses
4,717,000,000 JPY
4,652,000,000 JPY
4,600,000,000 JPY
4,663,000,000 JPY
Other expenses
2,450,000,000 JPY
348,000,000 JPY
379,000,000 JPY
2,296,000,000 JPY
Provision of allowance for loan losses
154,000,000 JPY
161,000,000 JPY
282,000,000 JPY
270,000,000 JPY
Other
2,295,000,000 JPY
187,000,000 JPY
97,000,000 JPY
2,025,000,000 JPY
Ordinary profit (loss)
858,000,000 JPY
809,000,000 JPY
58,000,000 JPY
1,000,000 JPY
867,000,000 JPY
809,000,000 JPY
869,000,000 JPY
-11,000,000 JPY
537,000,000 JPY
0 JPY
-6,000,000 JPY
463,000,000 JPY
463,000,000 JPY
74,000,000 JPY
531,000,000 JPY
537,000,000 JPY
Extraordinary income
13,000,000 JPY
JPY
13,000,000 JPY
JPY
13,000,000 JPY
JPY
13,000,000 JPY
JPY
2,000,000 JPY
JPY
JPY
1,000,000 JPY
1,000,000 JPY
1,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Gain on disposal of non-current assets
JPY
JPY
1,000,000 JPY
JPY
JPY
1,000,000 JPY
1,000,000 JPY
JPY
1,000,000 JPY
1,000,000 JPY
Extraordinary losses
73,000,000 JPY
59,000,000 JPY
13,000,000 JPY
JPY
73,000,000 JPY
59,000,000 JPY
73,000,000 JPY
JPY
2,000,000 JPY
JPY
JPY
0 JPY
0 JPY
1,000,000 JPY
2,000,000 JPY
2,000,000 JPY
Loss on disposal of non-current assets
0 JPY
0 JPY
JPY
JPY
0 JPY
0 JPY
0 JPY
JPY
0 JPY
JPY
JPY
0 JPY
0 JPY
JPY
0 JPY
0 JPY
Impairment losses
59,000,000 JPY
59,000,000 JPY
JPY
JPY
59,000,000 JPY
59,000,000 JPY
59,000,000 JPY
JPY
0 JPY
JPY
JPY
0 JPY
0 JPY
JPY
0 JPY
0 JPY
Profit (loss) before income taxes
798,000,000 JPY
749,000,000 JPY
463,000,000 JPY
531,000,000 JPY
Extraordinary income
Income taxes - current
129,000,000 JPY
121,000,000 JPY
10,000,000 JPY
25,000,000 JPY
Extraordinary losses
Income taxes - deferred
58,000,000 JPY
47,000,000 JPY
62,000,000 JPY
85,000,000 JPY
Income taxes
188,000,000 JPY
169,000,000 JPY
73,000,000 JPY
111,000,000 JPY
Profit (loss)
609,000,000 JPY
580,000,000 JPY
580,000,000 JPY
580,000,000 JPY
580,000,000 JPY
389,000,000 JPY
389,000,000 JPY
389,000,000 JPY
420,000,000 JPY
389,000,000 JPY
Profit (loss) attributable to non-controlling interests
0 JPY
0 JPY
Profit (loss) attributable to owners of parent
609,000,000 JPY
609,000,000 JPY
609,000,000 JPY
419,000,000 JPY
419,000,000 JPY
419,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-4,021,000,000 JPY
1,297,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-94,000,000 JPY
143,000,000 JPY
Other comprehensive income
-4,120,000,000 JPY
1,440,000,000 JPY
Profit attributable to
Comprehensive income
-3,510,000,000 JPY
1,861,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-3,511,000,000 JPY
1,860,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
0 JPY

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