Semi-Annual Consolidated Statement Of Income

Jimoto Holdings,Inc. - Filing #7258988

Concept 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
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Semi-annual consolidated statement of income
Statement of income
Ordinary income
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
1,198,000,000 JPY
38,159,000,000 JPY
6,379,000,000 JPY
30,581,000,000 JPY
36,961,000,000 JPY
-724,000,000 JPY
37,435,000,000 JPY
Interest income
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
114,000,000 JPY
23,711,000,000 JPY
0 JPY
23,595,000,000 JPY
23,596,000,000 JPY
-154,000,000 JPY
23,556,000,000 JPY
Interest on loans and discounts
22,403,000,000 JPY
22,030,000,000 JPY
Interest and dividends on securities
741,000,000 JPY
1,204,000,000 JPY
Fees and commissions
6,864,000,000 JPY
6,693,000,000 JPY
Other ordinary income
1,361,000,000 JPY
1,560,000,000 JPY
Other income
6,267,000,000 JPY
5,623,000,000 JPY
Ordinary expenses
60,271,000,000 JPY
41,733,000,000 JPY
Interest expenses
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
10,000,000 JPY
261,000,000 JPY
78,000,000 JPY
172,000,000 JPY
250,000,000 JPY
-27,000,000 JPY
233,000,000 JPY
Interest on deposits
197,000,000 JPY
145,000,000 JPY
Fees and commissions payments
3,634,000,000 JPY
3,532,000,000 JPY
Other ordinary expenses
9,672,000,000 JPY
1,418,000,000 JPY
General and administrative expenses
22,258,000,000 JPY
22,348,000,000 JPY
Other expenses
24,436,000,000 JPY
14,201,000,000 JPY
Ordinary profit (loss)
-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
92,000,000 JPY
263,000,000 JPY
-4,173,000,000 JPY
295,000,000 JPY
-4,560,000,000 JPY
-4,265,000,000 JPY
-124,000,000 JPY
-4,297,000,000 JPY
Selling, general and administrative expenses
Depreciation
0 JPY
0 JPY
Selling, general and administrative expenses
342,000,000 JPY
361,000,000 JPY
Extraordinary income
788,000,000 JPY
36,000,000 JPY
Extraordinary losses
1,881,000,000 JPY
546,000,000 JPY
Profit (loss) before income taxes
306,000,000 JPY
-23,422,000,000 JPY
263,000,000 JPY
-4,808,000,000 JPY
Operating profit (loss)
329,000,000 JPY
253,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
15,000,000 JPY
16,000,000 JPY
Income taxes - current
12,000,000 JPY
561,000,000 JPY
9,000,000 JPY
418,000,000 JPY
Income taxes - deferred
0 JPY
-525,000,000 JPY
0 JPY
1,850,000,000 JPY
Non-operating expenses
Non-operating expenses
39,000,000 JPY
7,000,000 JPY
Income taxes
11,000,000 JPY
36,000,000 JPY
9,000,000 JPY
2,269,000,000 JPY
Extraordinary income
Profit (loss)
294,000,000 JPY
294,000,000 JPY
294,000,000 JPY
-23,458,000,000 JPY
294,000,000 JPY
254,000,000 JPY
254,000,000 JPY
254,000,000 JPY
254,000,000 JPY
-7,078,000,000 JPY
Extraordinary losses
Impairment losses
1,694,000,000 JPY
JPY
JPY
1,694,000,000 JPY
1,694,000,000 JPY
JPY
JPY
447,000,000 JPY
447,000,000 JPY
447,000,000 JPY
Profit (loss) attributable to non-controlling interests
3,000,000 JPY
4,000,000 JPY
Profit (loss) attributable to owners of parent
-23,462,000,000 JPY
-23,462,000,000 JPY
-23,462,000,000 JPY
-7,082,000,000 JPY
-7,082,000,000 JPY
-7,082,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
8,775,000,000 JPY
-14,938,000,000 JPY
Remeasurements of defined benefit plans, net of tax
848,000,000 JPY
-503,000,000 JPY
Other comprehensive income
9,623,000,000 JPY
-15,442,000,000 JPY
Comprehensive income
-13,835,000,000 JPY
-22,520,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-13,840,000,000 JPY
-22,523,000,000 JPY
Comprehensive income attributable to non-controlling interests
5,000,000 JPY
2,000,000 JPY
Profit attributable to

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