Consolidated Statement Of Income

Jimoto Holdings,Inc. - Filing #7257840

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
6,285,000,000 JPY
38,274,000,000 JPY
1,425,000,000 JPY
31,632,000,000 JPY
37,917,000,000 JPY
39,343,000,000 JPY
-1,069,000,000 JPY
37,446,000,000 JPY
6,515,000,000 JPY
1,116,000,000 JPY
30,931,000,000 JPY
-619,000,000 JPY
37,942,000,000 JPY
38,562,000,000 JPY
Interest income
1,000,000 JPY
24,976,000,000 JPY
106,000,000 JPY
24,899,000,000 JPY
24,900,000,000 JPY
25,007,000,000 JPY
-31,000,000 JPY
23,418,000,000 JPY
0 JPY
119,000,000 JPY
23,417,000,000 JPY
-87,000,000 JPY
23,449,000,000 JPY
23,537,000,000 JPY
Interest on loans and discounts
23,623,000,000 JPY
22,403,000,000 JPY
Interest and dividends on securities
752,000,000 JPY
741,000,000 JPY
Interest on call loans and bills bought
3,000,000 JPY
0 JPY
Interest on deposits with banks
574,000,000 JPY
280,000,000 JPY
Other interest income
23,000,000 JPY
23,000,000 JPY
Fees and commissions
6,623,000,000 JPY
6,864,000,000 JPY
Other ordinary income
1,091,000,000 JPY
1,361,000,000 JPY
Other income
5,582,000,000 JPY
6,267,000,000 JPY
Recoveries of written off receivables
62,000,000 JPY
91,000,000 JPY
Operating revenue
369,000,000 JPY
672,000,000 JPY
Ordinary expenses
36,143,000,000 JPY
60,271,000,000 JPY
Interest expenses
93,000,000 JPY
1,848,000,000 JPY
10,000,000 JPY
1,775,000,000 JPY
1,869,000,000 JPY
1,879,000,000 JPY
-31,000,000 JPY
290,000,000 JPY
85,000,000 JPY
10,000,000 JPY
204,000,000 JPY
-30,000,000 JPY
269,000,000 JPY
300,000,000 JPY
Interest on deposits
1,448,000,000 JPY
197,000,000 JPY
Interest on negotiable certificates of deposit
128,000,000 JPY
5,000,000 JPY
Interest on call money and bills sold
0 JPY
0 JPY
Interest on borrowings and rediscounts
260,000,000 JPY
56,000,000 JPY
Other interest expenses
11,000,000 JPY
10,000,000 JPY
Fees and commissions payments
3,878,000,000 JPY
3,634,000,000 JPY
Other ordinary expenses
1,137,000,000 JPY
9,672,000,000 JPY
General and administrative expenses
21,989,000,000 JPY
22,258,000,000 JPY
Other expenses
7,288,000,000 JPY
24,436,000,000 JPY
Provision of allowance for loan losses
1,226,000,000 JPY
17,767,000,000 JPY
Other
6,062,000,000 JPY
6,669,000,000 JPY
Operating expenses
Selling, general and administrative expenses
331,000,000 JPY
342,000,000 JPY
Depreciation
1,000,000 JPY
0 JPY
Operating expenses
Operating expenses
331,000,000 JPY
342,000,000 JPY
Operating expenses
Operating expenses - general
Operating expenses
Operating profit (loss)
37,000,000 JPY
329,000,000 JPY
Ordinary profit (loss)
396,000,000 JPY
2,130,000,000 JPY
36,000,000 JPY
1,698,000,000 JPY
2,095,000,000 JPY
25,000,000 JPY
2,131,000,000 JPY
0 JPY
-22,353,000,000 JPY
-101,000,000 JPY
82,000,000 JPY
-22,251,000,000 JPY
-57,000,000 JPY
306,000,000 JPY
-22,329,000,000 JPY
-22,271,000,000 JPY
General and administrative expenses
Extraordinary income
210,000,000 JPY
788,000,000 JPY
Gain on disposal of non-current assets
210,000,000 JPY
124,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
16,000,000 JPY
15,000,000 JPY
Miscellaneous income
8,000,000 JPY
7,000,000 JPY
Extraordinary losses
355,000,000 JPY
1,881,000,000 JPY
Loss on disposal of non-current assets
149,000,000 JPY
187,000,000 JPY
Impairment losses
JPY
206,000,000 JPY
JPY
206,000,000 JPY
206,000,000 JPY
1,694,000,000 JPY
JPY
JPY
1,694,000,000 JPY
1,694,000,000 JPY
Non-operating expenses
28,000,000 JPY
39,000,000 JPY
Amortization of share issuance costs
12,000,000 JPY
10,000,000 JPY
Non-operating expenses
Profit (loss) before income taxes
1,985,000,000 JPY
25,000,000 JPY
306,000,000 JPY
-23,422,000,000 JPY
Extraordinary income
Income taxes - current
525,000,000 JPY
9,000,000 JPY
12,000,000 JPY
561,000,000 JPY
Extraordinary losses
Income taxes - deferred
-74,000,000 JPY
0 JPY
0 JPY
-525,000,000 JPY
Income taxes
450,000,000 JPY
9,000,000 JPY
11,000,000 JPY
36,000,000 JPY
Profit (loss)
1,535,000,000 JPY
16,000,000 JPY
16,000,000 JPY
16,000,000 JPY
16,000,000 JPY
294,000,000 JPY
294,000,000 JPY
294,000,000 JPY
-23,458,000,000 JPY
294,000,000 JPY
Profit (loss) attributable to non-controlling interests
-28,000,000 JPY
3,000,000 JPY
Profit (loss) attributable to owners of parent
1,563,000,000 JPY
1,563,000,000 JPY
1,563,000,000 JPY
-23,462,000,000 JPY
-23,462,000,000 JPY
-23,462,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-2,964,000,000 JPY
8,775,000,000 JPY
Remeasurements of defined benefit plans, net of tax
484,000,000 JPY
848,000,000 JPY
Other comprehensive income
-2,501,000,000 JPY
9,623,000,000 JPY
Comprehensive income
-966,000,000 JPY
-13,835,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-937,000,000 JPY
-13,840,000,000 JPY
Comprehensive income attributable to non-controlling interests
-29,000,000 JPY
5,000,000 JPY

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