Consolidated Statement Of Income

Senshu Ikeda Holdings,Inc. - Filing #7257629

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
93,074,000,000 JPY
8,664,000,000 JPY
88,768,000,000 JPY
76,583,000,000 JPY
97,432,000,000 JPY
12,185,000,000 JPY
-4,358,000,000 JPY
80,285,000,000 JPY
9,897,000,000 JPY
-4,963,000,000 JPY
85,219,000,000 JPY
11,458,000,000 JPY
68,827,000,000 JPY
90,183,000,000 JPY
Interest income
51,826,000,000 JPY
65,000,000 JPY
51,985,000,000 JPY
51,982,000,000 JPY
52,051,000,000 JPY
2,000,000 JPY
-224,000,000 JPY
45,682,000,000 JPY
60,000,000 JPY
-178,000,000 JPY
45,565,000,000 JPY
1,000,000 JPY
45,680,000,000 JPY
45,743,000,000 JPY
Interest on loans and discounts
43,246,000,000 JPY
39,943,000,000 JPY
Interest and dividends on securities
5,765,000,000 JPY
3,471,000,000 JPY
Interest on call loans and bills bought
207,000,000 JPY
302,000,000 JPY
Interest on deposits with banks
2,496,000,000 JPY
1,752,000,000 JPY
Other interest income
110,000,000 JPY
95,000,000 JPY
Fees and commissions
24,950,000,000 JPY
23,610,000,000 JPY
Other ordinary income
1,742,000,000 JPY
1,568,000,000 JPY
Other income
14,543,000,000 JPY
14,451,000,000 JPY
Reversal of allowance for loan losses
JPY
357,000,000 JPY
Recoveries of written off receivables
596,000,000 JPY
512,000,000 JPY
Operating revenue
5,248,000,000 JPY
5,191,000,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
15,000,000 JPY
0 JPY
Taxes and dues
16,000,000 JPY
18,000,000 JPY
Depreciation
0 JPY
0 JPY
Operating expenses
Selling, general and administrative expenses
1,331,000,000 JPY
1,018,000,000 JPY
Other
294,000,000 JPY
233,000,000 JPY
Operating expenses
1,331,000,000 JPY
1,018,000,000 JPY
Operating expenses
Ordinary expenses
73,525,000,000 JPY
69,193,000,000 JPY
Interest expenses
4,321,000,000 JPY
70,000,000 JPY
4,475,000,000 JPY
4,279,000,000 JPY
4,545,000,000 JPY
196,000,000 JPY
-224,000,000 JPY
915,000,000 JPY
84,000,000 JPY
-177,000,000 JPY
822,000,000 JPY
122,000,000 JPY
793,000,000 JPY
1,000,000,000 JPY
Interest on deposits
3,832,000,000 JPY
482,000,000 JPY
Interest on negotiable certificates of deposit
1,000,000 JPY
JPY
Interest on call money and bills sold
59,000,000 JPY
-137,000,000 JPY
Interest expenses on cash collateral received for securities lent
91,000,000 JPY
182,000,000 JPY
Interest on borrowings and rediscounts
70,000,000 JPY
28,000,000 JPY
Other interest expenses
266,000,000 JPY
266,000,000 JPY
Fees and commissions payments
8,738,000,000 JPY
7,524,000,000 JPY
Other ordinary expenses
1,220,000,000 JPY
2,554,000,000 JPY
General and administrative expenses
45,399,000,000 JPY
44,385,000,000 JPY
Other expenses
13,844,000,000 JPY
13,905,000,000 JPY
Provision of allowance for loan losses
329,000,000 JPY
JPY
Other
13,514,000,000 JPY
13,905,000,000 JPY
Operating profit (loss)
3,917,000,000 JPY
4,173,000,000 JPY
General and administrative expenses
Operating expenses
Ordinary profit (loss)
19,549,000,000 JPY
441,000,000 JPY
19,118,000,000 JPY
18,627,000,000 JPY
3,902,000,000 JPY
19,559,000,000 JPY
491,000,000 JPY
-9,000,000 JPY
14,919,000,000 JPY
1,102,000,000 JPY
3,000,000 JPY
3,322,000,000 JPY
16,025,000,000 JPY
608,000,000 JPY
14,311,000,000 JPY
16,022,000,000 JPY
Non-operating income
2,000,000 JPY
2,000,000 JPY
Interest income
0 JPY
0 JPY
Selling, general and administrative expenses
Communication expenses
17,000,000 JPY
16,000,000 JPY
Non-operating income
Miscellaneous income
2,000,000 JPY
2,000,000 JPY
Extraordinary income
10,000,000 JPY
JPY
38,000,000 JPY
38,000,000 JPY
38,000,000 JPY
JPY
-28,000,000 JPY
34,000,000 JPY
JPY
-34,000,000 JPY
JPY
JPY
34,000,000 JPY
34,000,000 JPY
Gain on disposal of non-current assets
10,000,000 JPY
JPY
Non-operating expenses
Interest expenses
13,000,000 JPY
30,000,000 JPY
Non-operating expenses
17,000,000 JPY
853,000,000 JPY
Extraordinary losses
42,000,000 JPY
0 JPY
42,000,000 JPY
41,000,000 JPY
42,000,000 JPY
1,000,000 JPY
JPY
531,000,000 JPY
2,000,000 JPY
JPY
534,000,000 JPY
1,000,000 JPY
530,000,000 JPY
534,000,000 JPY
Loss on disposal of non-current assets
39,000,000 JPY
103,000,000 JPY
Impairment losses
3,000,000 JPY
JPY
3,000,000 JPY
3,000,000 JPY
JPY
243,000,000 JPY
JPY
243,000,000 JPY
JPY
243,000,000 JPY
Other
JPY
184,000,000 JPY
Profit (loss) before income taxes
19,516,000,000 JPY
3,902,000,000 JPY
3,322,000,000 JPY
15,491,000,000 JPY
Extraordinary income
Income taxes - current
3,646,000,000 JPY
57,000,000 JPY
59,000,000 JPY
2,957,000,000 JPY
Extraordinary losses
Income taxes - deferred
2,555,000,000 JPY
2,000,000 JPY
13,000,000 JPY
1,571,000,000 JPY
Income taxes
6,202,000,000 JPY
60,000,000 JPY
73,000,000 JPY
4,529,000,000 JPY
Profit (loss)
3,842,000,000 JPY
13,314,000,000 JPY
3,842,000,000 JPY
3,842,000,000 JPY
3,842,000,000 JPY
3,249,000,000 JPY
3,249,000,000 JPY
3,249,000,000 JPY
10,962,000,000 JPY
3,249,000,000 JPY
Profit (loss) attributable to non-controlling interests
67,000,000 JPY
88,000,000 JPY
Profit (loss) attributable to owners of parent
13,246,000,000 JPY
13,246,000,000 JPY
13,246,000,000 JPY
10,874,000,000 JPY
10,874,000,000 JPY
10,874,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-10,778,000,000 JPY
3,540,000,000 JPY
Deferred gains or losses on hedges
-104,000,000 JPY
-81,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-2,472,000,000 JPY
4,535,000,000 JPY
Other comprehensive income
-13,354,000,000 JPY
7,995,000,000 JPY
Profit attributable to
Comprehensive income
-40,000,000 JPY
18,957,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-109,000,000 JPY
18,869,000,000 JPY
Comprehensive income attributable to non-controlling interests
69,000,000 JPY
88,000,000 JPY

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