Semi-Annual Consolidated Statement Of Income

Procrea Holdings, Inc. - Filing #7254639

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
Semi-annual consolidated statement of income
Statement of income
Ordinary income
13,554,000,000 JPY
84,674,000,000 JPY
2,792,000,000 JPY
84,453,000,000 JPY
87,245,000,000 JPY
70,898,000,000 JPY
-2,571,000,000 JPY
76,702,000,000 JPY
2,538,000,000 JPY
14,415,000,000 JPY
-2,394,000,000 JPY
76,847,000,000 JPY
79,241,000,000 JPY
62,287,000,000 JPY
Interest income
0 JPY
47,434,000,000 JPY
59,000,000 JPY
48,038,000,000 JPY
48,098,000,000 JPY
48,037,000,000 JPY
-663,000,000 JPY
42,604,000,000 JPY
63,000,000 JPY
0 JPY
-1,267,000,000 JPY
41,399,000,000 JPY
42,667,000,000 JPY
42,603,000,000 JPY
Interest on loans and discounts
36,606,000,000 JPY
34,290,000,000 JPY
Interest and dividends on securities
6,791,000,000 JPY
6,092,000,000 JPY
Fees and commissions
12,649,000,000 JPY
13,338,000,000 JPY
Other ordinary income
205,000,000 JPY
1,877,000,000 JPY
Other income
24,384,000,000 JPY
20,230,000,000 JPY
Ordinary expenses
82,242,000,000 JPY
72,753,000,000 JPY
Interest expenses
234,000,000 JPY
3,898,000,000 JPY
5,000,000 JPY
4,110,000,000 JPY
4,116,000,000 JPY
3,876,000,000 JPY
-217,000,000 JPY
592,000,000 JPY
5,000,000 JPY
174,000,000 JPY
-149,000,000 JPY
448,000,000 JPY
598,000,000 JPY
418,000,000 JPY
Interest on deposits
2,879,000,000 JPY
129,000,000 JPY
Fees and commissions payments
7,002,000,000 JPY
6,633,000,000 JPY
Other ordinary expenses
11,293,000,000 JPY
8,094,000,000 JPY
General and administrative expenses
45,047,000,000 JPY
41,878,000,000 JPY
Other expenses
15,000,000,000 JPY
15,698,000,000 JPY
Ordinary profit (loss)
536,000,000 JPY
2,432,000,000 JPY
710,000,000 JPY
2,957,000,000 JPY
1,148,000,000 JPY
3,667,000,000 JPY
2,421,000,000 JPY
-1,235,000,000 JPY
4,360,000,000 JPY
736,000,000 JPY
761,000,000 JPY
-1,002,000,000 JPY
1,435,000,000 JPY
4,094,000,000 JPY
5,096,000,000 JPY
3,598,000,000 JPY
Extraordinary income
1,204,000,000 JPY
JPY
84,000,000 JPY
47,000,000 JPY
Selling, general and administrative expenses
Welfare expenses
115,000,000 JPY
127,000,000 JPY
Entertainment expenses
118,000,000 JPY
111,000,000 JPY
Selling, general and administrative expenses
1,155,000,000 JPY
1,234,000,000 JPY
Extraordinary losses
902,000,000 JPY
640,000,000 JPY
Profit (loss) before income taxes
2,733,000,000 JPY
1,148,000,000 JPY
1,519,000,000 JPY
3,501,000,000 JPY
Operating profit (loss)
1,145,000,000 JPY
1,429,000,000 JPY
Income taxes - current
1,104,000,000 JPY
-215,000,000 JPY
-240,000,000 JPY
1,231,000,000 JPY
Non-operating income
Non-operating income
8,000,000 JPY
10,000,000 JPY
Income taxes - deferred
401,000,000 JPY
4,000,000 JPY
0 JPY
-547,000,000 JPY
Non-operating expenses
Interest expenses
3,000,000 JPY
4,000,000 JPY
Non-operating expenses
4,000,000 JPY
4,000,000 JPY
Income taxes
1,506,000,000 JPY
-210,000,000 JPY
-240,000,000 JPY
683,000,000 JPY
Extraordinary income
Profit (loss)
1,358,000,000 JPY
1,227,000,000 JPY
1,358,000,000 JPY
1,358,000,000 JPY
1,358,000,000 JPY
1,760,000,000 JPY
1,760,000,000 JPY
1,760,000,000 JPY
2,817,000,000 JPY
1,760,000,000 JPY
Extraordinary losses
Impairment losses
JPY
298,000,000 JPY
JPY
298,000,000 JPY
298,000,000 JPY
315,000,000 JPY
17,000,000 JPY
JPY
333,000,000 JPY
315,000,000 JPY
Profit (loss) attributable to owners of parent
1,227,000,000 JPY
1,227,000,000 JPY
1,227,000,000 JPY
2,817,000,000 JPY
2,817,000,000 JPY
2,817,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-9,255,000,000 JPY
1,078,000,000 JPY
Deferred gains or losses on hedges
1,003,000,000 JPY
-798,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-548,000,000 JPY
1,424,000,000 JPY
Other comprehensive income
-8,841,000,000 JPY
1,703,000,000 JPY
Comprehensive income
-7,613,000,000 JPY
4,520,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-7,613,000,000 JPY
4,520,000,000 JPY
Profit attributable to

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