Consolidated Statement Of Income

FIDEA Holdings Co. Ltd. - Filing #7257847

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
53,138,000,000 JPY
49,944,000,000 JPY
Interest income
31,421,000,000 JPY
28,643,000,000 JPY
Interest on loans and discounts
21,554,000,000 JPY
19,081,000,000 JPY
Interest and dividends on securities
9,164,000,000 JPY
9,448,000,000 JPY
Interest on call loans and bills bought
13,000,000 JPY
-16,000,000 JPY
Interest on deposits with banks
612,000,000 JPY
64,000,000 JPY
Other interest income
76,000,000 JPY
65,000,000 JPY
Fees and commissions
8,686,000,000 JPY
9,055,000,000 JPY
Other ordinary income
6,244,000,000 JPY
5,685,000,000 JPY
Other income
6,786,000,000 JPY
6,559,000,000 JPY
Recoveries of written off receivables
1,054,000,000 JPY
40,000,000 JPY
Operating revenue
2,912,000,000 JPY
2,726,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,532,000,000 JPY
1,353,000,000 JPY
Ordinary expenses
48,929,000,000 JPY
46,375,000,000 JPY
Interest expenses
2,837,000,000 JPY
1,063,000,000 JPY
Interest on deposits
1,714,000,000 JPY
162,000,000 JPY
Interest on negotiable certificates of deposit
38,000,000 JPY
3,000,000 JPY
Interest on call money and bills sold
7,000,000 JPY
-2,000,000 JPY
Interest expenses on cash collateral received for securities lent
6,000,000 JPY
45,000,000 JPY
Interest on borrowings and rediscounts
65,000,000 JPY
0 JPY
Other interest expenses
1,004,000,000 JPY
853,000,000 JPY
Fees and commissions payments
3,130,000,000 JPY
3,185,000,000 JPY
Other ordinary expenses
13,601,000,000 JPY
11,859,000,000 JPY
General and administrative expenses
23,474,000,000 JPY
23,884,000,000 JPY
Other expenses
5,884,000,000 JPY
6,383,000,000 JPY
Provision of allowance for loan losses
2,130,000,000 JPY
3,109,000,000 JPY
Other
3,724,000,000 JPY
3,274,000,000 JPY
Operating expenses
Operating expenses
1,532,000,000 JPY
1,353,000,000 JPY
Ordinary profit (loss)
1,377,000,000 JPY
4,209,000,000 JPY
3,568,000,000 JPY
1,387,000,000 JPY
Operating profit (loss)
1,380,000,000 JPY
1,373,000,000 JPY
Extraordinary income
35,000,000 JPY
2,000,000 JPY
Gain on disposal of non-current assets
35,000,000 JPY
2,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
93,000,000 JPY
101,000,000 JPY
Miscellaneous income
21,000,000 JPY
29,000,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
95,000,000 JPY
87,000,000 JPY
Non-operating expenses
96,000,000 JPY
88,000,000 JPY
Extraordinary losses
384,000,000 JPY
472,000,000 JPY
Loss on disposal of non-current assets
274,000,000 JPY
208,000,000 JPY
Impairment losses
110,000,000 JPY
263,000,000 JPY
Profit (loss) before income taxes
1,377,000,000 JPY
3,860,000,000 JPY
3,099,000,000 JPY
1,387,000,000 JPY
Extraordinary income
Income taxes - current
19,000,000 JPY
1,178,000,000 JPY
1,135,000,000 JPY
20,000,000 JPY
Income taxes - deferred
-2,000,000 JPY
-142,000,000 JPY
740,000,000 JPY
2,000,000 JPY
Extraordinary losses
Income taxes
17,000,000 JPY
1,036,000,000 JPY
1,875,000,000 JPY
23,000,000 JPY
Profit (loss)
1,360,000,000 JPY
1,360,000,000 JPY
1,360,000,000 JPY
2,824,000,000 JPY
1,360,000,000 JPY
1,364,000,000 JPY
1,223,000,000 JPY
1,364,000,000 JPY
1,364,000,000 JPY
1,364,000,000 JPY
Profit (loss) attributable to non-controlling interests
8,000,000 JPY
44,000,000 JPY
Profit (loss) attributable to owners of parent
2,816,000,000 JPY
2,816,000,000 JPY
2,816,000,000 JPY
1,178,000,000 JPY
1,178,000,000 JPY
1,178,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-12,748,000,000 JPY
-6,208,000,000 JPY
Deferred gains or losses on hedges
2,809,000,000 JPY
619,000,000 JPY
Remeasurements of defined benefit plans, net of tax
162,000,000 JPY
876,000,000 JPY
Other comprehensive income
-9,787,000,000 JPY
-4,712,000,000 JPY
Comprehensive income
-6,962,000,000 JPY
-3,489,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-6,970,000,000 JPY
-3,534,000,000 JPY
Comprehensive income attributable to non-controlling interests
7,000,000 JPY
45,000,000 JPY

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