Semi-Annual Consolidated Statement Of Income

Procrea Holdings, Inc. - Filing #7294629

Concept 2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2024-04-01 to
2024-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
Semi-annual consolidated statement of income
Statement of income
Ordinary income
1,295,000,000 JPY
39,532,000,000 JPY
31,212,000,000 JPY
7,025,000,000 JPY
38,237,000,000 JPY
38,208,000,000 JPY
-1,324,000,000 JPY
36,152,000,000 JPY
6,642,000,000 JPY
34,946,000,000 JPY
28,304,000,000 JPY
34,233,000,000 JPY
-1,919,000,000 JPY
1,205,000,000 JPY
Interest income
30,000,000 JPY
22,507,000,000 JPY
22,476,000,000 JPY
0 JPY
22,476,000,000 JPY
21,922,000,000 JPY
-584,000,000 JPY
21,225,000,000 JPY
0 JPY
21,191,000,000 JPY
21,190,000,000 JPY
19,864,000,000 JPY
-1,361,000,000 JPY
34,000,000 JPY
Interest on loans and discounts
17,676,000,000 JPY
16,965,000,000 JPY
Interest and dividends on securities
2,888,000,000 JPY
2,383,000,000 JPY
Fees and commissions
6,616,000,000 JPY
6,610,000,000 JPY
Other ordinary income
116,000,000 JPY
111,000,000 JPY
Other income
9,553,000,000 JPY
7,646,000,000 JPY
Ordinary expenses
33,154,000,000 JPY
32,433,000,000 JPY
Interest expenses
2,000,000 JPY
1,017,000,000 JPY
906,000,000 JPY
108,000,000 JPY
1,014,000,000 JPY
920,000,000 JPY
-96,000,000 JPY
308,000,000 JPY
86,000,000 JPY
306,000,000 JPY
219,000,000 JPY
235,000,000 JPY
-73,000,000 JPY
2,000,000 JPY
Interest on deposits
645,000,000 JPY
57,000,000 JPY
Fees and commissions payments
3,288,000,000 JPY
2,877,000,000 JPY
Other ordinary expenses
632,000,000 JPY
772,000,000 JPY
General and administrative expenses
21,247,000,000 JPY
21,000,000,000 JPY
Other expenses
7,065,000,000 JPY
7,547,000,000 JPY
Ordinary profit (loss)
409,000,000 JPY
5,722,000,000 JPY
5,072,000,000 JPY
240,000,000 JPY
1,585,000,000 JPY
5,312,000,000 JPY
5,053,000,000 JPY
-668,000,000 JPY
3,063,000,000 JPY
359,000,000 JPY
2,750,000,000 JPY
2,390,000,000 JPY
1,800,000,000 JPY
-1,262,000,000 JPY
1,951,000,000 JPY
312,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
617,000,000 JPY
615,000,000 JPY
Extraordinary income
JPY
9,000,000 JPY
43,000,000 JPY
84,000,000 JPY
Extraordinary losses
147,000,000 JPY
67,000,000 JPY
Profit (loss) before income taxes
1,585,000,000 JPY
4,915,000,000 JPY
1,776,000,000 JPY
2,035,000,000 JPY
Operating profit (loss)
1,582,000,000 JPY
1,948,000,000 JPY
Income taxes - current
-114,000,000 JPY
1,208,000,000 JPY
567,000,000 JPY
-118,000,000 JPY
Non-operating income
Non-operating income
5,000,000 JPY
5,000,000 JPY
Income taxes - deferred
0 JPY
-14,000,000 JPY
-428,000,000 JPY
0 JPY
Non-operating expenses
Interest expenses
2,000,000 JPY
2,000,000 JPY
Non-operating expenses
2,000,000 JPY
2,000,000 JPY
Income taxes
-114,000,000 JPY
1,193,000,000 JPY
139,000,000 JPY
-119,000,000 JPY
Profit (loss)
1,699,000,000 JPY
3,722,000,000 JPY
1,699,000,000 JPY
1,699,000,000 JPY
1,699,000,000 JPY
1,637,000,000 JPY
2,154,000,000 JPY
2,154,000,000 JPY
2,154,000,000 JPY
2,154,000,000 JPY
Extraordinary income
Extraordinary losses
Impairment losses
JPY
5,000,000 JPY
JPY
5,000,000 JPY
5,000,000 JPY
JPY
13,000,000 JPY
13,000,000 JPY
13,000,000 JPY
JPY
Profit (loss) attributable to owners of parent
3,722,000,000 JPY
3,722,000,000 JPY
3,722,000,000 JPY
1,637,000,000 JPY
1,637,000,000 JPY
1,637,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,300,000,000 JPY
-1,848,000,000 JPY
Deferred gains or losses on hedges
136,000,000 JPY
547,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-57,000,000 JPY
12,000,000 JPY
Other comprehensive income
-2,221,000,000 JPY
-1,287,000,000 JPY
Comprehensive income
1,500,000,000 JPY
349,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,500,000,000 JPY
349,000,000 JPY
Profit attributable to

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