Consolidated Statement Of Income

TOMONY Holdings,Inc. - Filing #7253679

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
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
95,107,000,000 JPY
87,817,000,000 JPY
Interest income
71,496,000,000 JPY
64,358,000,000 JPY
Interest on loans and discounts
51,622,000,000 JPY
47,400,000,000 JPY
Interest and dividends on securities
18,650,000,000 JPY
16,330,000,000 JPY
Interest on call loans and bills bought
111,000,000 JPY
JPY
Interest on deposits with banks
1,014,000,000 JPY
552,000,000 JPY
Other interest income
97,000,000 JPY
74,000,000 JPY
Fees and commissions
13,452,000,000 JPY
11,988,000,000 JPY
Other ordinary income
5,908,000,000 JPY
5,931,000,000 JPY
Other income
4,250,000,000 JPY
5,539,000,000 JPY
Recoveries of written off receivables
534,000,000 JPY
424,000,000 JPY
Operating revenue
5,389,000,000 JPY
2,564,000,000 JPY
Ordinary expenses
71,731,000,000 JPY
66,289,000,000 JPY
Interest expenses
4,541,000,000 JPY
1,533,000,000 JPY
Interest on deposits
4,078,000,000 JPY
1,320,000,000 JPY
Interest on negotiable certificates of deposit
250,000,000 JPY
32,000,000 JPY
Interest on call money and bills sold
63,000,000 JPY
-30,000,000 JPY
Interest expenses on cash collateral received for securities lent
16,000,000 JPY
266,000,000 JPY
Interest on borrowings and rediscounts
97,000,000 JPY
-123,000,000 JPY
Other interest expenses
34,000,000 JPY
67,000,000 JPY
Fees and commissions payments
4,132,000,000 JPY
4,056,000,000 JPY
Other ordinary expenses
24,399,000,000 JPY
23,825,000,000 JPY
General and administrative expenses
33,905,000,000 JPY
33,919,000,000 JPY
Other expenses
4,752,000,000 JPY
2,955,000,000 JPY
Provision of allowance for loan losses
2,740,000,000 JPY
616,000,000 JPY
Other
2,011,000,000 JPY
2,338,000,000 JPY
Operating expenses
Selling, general and administrative expenses
771,000,000 JPY
766,000,000 JPY
Depreciation
1,000,000 JPY
2,000,000 JPY
Operating expenses
Operating expenses
771,000,000 JPY
766,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
136,000,000 JPY
135,000,000 JPY
Operating profit (loss)
4,617,000,000 JPY
1,798,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Ordinary profit (loss)
4,622,000,000 JPY
23,376,000,000 JPY
21,528,000,000 JPY
1,757,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Interest income
1,000,000 JPY
0 JPY
Non-operating income
4,000,000 JPY
3,000,000 JPY
Miscellaneous income
3,000,000 JPY
3,000,000 JPY
Extraordinary income
2,000,000 JPY
2,000,000 JPY
Gain on disposal of non-current assets
2,000,000 JPY
2,000,000 JPY
Extraordinary losses
565,000,000 JPY
337,000,000 JPY
Loss on disposal of non-current assets
177,000,000 JPY
58,000,000 JPY
Impairment losses
387,000,000 JPY
278,000,000 JPY
Non-operating expenses
0 JPY
43,000,000 JPY
Share issuance costs
JPY
43,000,000 JPY
Non-operating expenses
Other
0 JPY
0 JPY
Profit (loss) before income taxes
4,622,000,000 JPY
22,813,000,000 JPY
21,194,000,000 JPY
1,757,000,000 JPY
Extraordinary income
Income taxes - current
32,000,000 JPY
6,645,000,000 JPY
6,637,000,000 JPY
7,000,000 JPY
Extraordinary losses
Income taxes - deferred
-2,000,000 JPY
198,000,000 JPY
447,000,000 JPY
-3,000,000 JPY
Income taxes
30,000,000 JPY
6,843,000,000 JPY
7,084,000,000 JPY
3,000,000 JPY
Profit (loss)
4,591,000,000 JPY
4,591,000,000 JPY
4,591,000,000 JPY
15,970,000,000 JPY
4,591,000,000 JPY
1,754,000,000 JPY
14,109,000,000 JPY
1,754,000,000 JPY
1,754,000,000 JPY
1,754,000,000 JPY
Profit (loss) attributable to non-controlling interests
137,000,000 JPY
101,000,000 JPY
Profit (loss) attributable to owners of parent
15,832,000,000 JPY
15,832,000,000 JPY
15,832,000,000 JPY
14,008,000,000 JPY
14,008,000,000 JPY
14,008,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-7,257,000,000 JPY
5,342,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
127,000,000 JPY
1,760,000,000 JPY
Other comprehensive income
-7,150,000,000 JPY
7,102,000,000 JPY
Profit attributable to
Comprehensive income
8,819,000,000 JPY
21,211,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
8,710,000,000 JPY
21,077,000,000 JPY
Comprehensive income attributable to non-controlling interests
108,000,000 JPY
134,000,000 JPY

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