Semi-Annual Consolidated Statement Of Income

Jimoto Holdings,Inc. - Filing #7295111

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
671,000,000 JPY
19,601,000,000 JPY
18,929,000,000 JPY
3,158,000,000 JPY
19,156,000,000 JPY
15,771,000,000 JPY
-444,000,000 JPY
19,602,000,000 JPY
19,038,000,000 JPY
19,278,000,000 JPY
-324,000,000 JPY
3,387,000,000 JPY
15,650,000,000 JPY
564,000,000 JPY
Interest income
51,000,000 JPY
12,144,000,000 JPY
12,092,000,000 JPY
0 JPY
12,128,000,000 JPY
12,092,000,000 JPY
-15,000,000 JPY
11,616,000,000 JPY
11,558,000,000 JPY
11,583,000,000 JPY
-32,000,000 JPY
0 JPY
11,557,000,000 JPY
57,000,000 JPY
Interest on loans and discounts
11,533,000,000 JPY
11,080,000,000 JPY
Interest and dividends on securities
303,000,000 JPY
347,000,000 JPY
Fees and commissions
3,399,000,000 JPY
3,340,000,000 JPY
Other ordinary income
652,000,000 JPY
799,000,000 JPY
Other income
2,974,000,000 JPY
3,555,000,000 JPY
Ordinary expenses
16,933,000,000 JPY
17,269,000,000 JPY
Interest expenses
5,000,000 JPY
528,000,000 JPY
523,000,000 JPY
46,000,000 JPY
512,000,000 JPY
477,000,000 JPY
-16,000,000 JPY
126,000,000 JPY
121,000,000 JPY
112,000,000 JPY
-14,000,000 JPY
40,000,000 JPY
80,000,000 JPY
5,000,000 JPY
Interest on deposits
373,000,000 JPY
76,000,000 JPY
Fees and commissions payments
2,113,000,000 JPY
2,040,000,000 JPY
Other ordinary expenses
525,000,000 JPY
685,000,000 JPY
General and administrative expenses
10,821,000,000 JPY
11,240,000,000 JPY
Other expenses
2,959,000,000 JPY
3,190,000,000 JPY
Ordinary profit (loss)
-14,000,000 JPY
2,223,000,000 JPY
24,000,000 JPY
2,237,000,000 JPY
200,000,000 JPY
2,223,000,000 JPY
2,036,000,000 JPY
0 JPY
2,026,000,000 JPY
1,956,000,000 JPY
2,008,000,000 JPY
-17,000,000 JPY
110,000,000 JPY
1,845,000,000 JPY
285,000,000 JPY
70,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
163,000,000 JPY
170,000,000 JPY
Extraordinary income
97,000,000 JPY
702,000,000 JPY
Extraordinary losses
153,000,000 JPY
691,000,000 JPY
Operating profit (loss)
22,000,000 JPY
283,000,000 JPY
Profit (loss) before income taxes
24,000,000 JPY
2,166,000,000 JPY
2,019,000,000 JPY
285,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
8,000,000 JPY
7,000,000 JPY
Income taxes - current
8,000,000 JPY
303,000,000 JPY
236,000,000 JPY
4,000,000 JPY
Income taxes - deferred
0 JPY
473,000,000 JPY
254,000,000 JPY
0 JPY
Non-operating expenses
Non-operating expenses
6,000,000 JPY
5,000,000 JPY
Income taxes
8,000,000 JPY
777,000,000 JPY
491,000,000 JPY
4,000,000 JPY
Profit (loss)
16,000,000 JPY
1,389,000,000 JPY
16,000,000 JPY
16,000,000 JPY
16,000,000 JPY
1,528,000,000 JPY
280,000,000 JPY
280,000,000 JPY
280,000,000 JPY
280,000,000 JPY
Extraordinary income
Extraordinary losses
Impairment losses
JPY
64,000,000 JPY
JPY
64,000,000 JPY
64,000,000 JPY
552,000,000 JPY
552,000,000 JPY
JPY
552,000,000 JPY
JPY
Profit (loss) attributable to non-controlling interests
-24,000,000 JPY
8,000,000 JPY
Profit (loss) attributable to owners of parent
1,414,000,000 JPY
1,414,000,000 JPY
1,414,000,000 JPY
1,520,000,000 JPY
1,520,000,000 JPY
1,520,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,167,000,000 JPY
-1,127,000,000 JPY
Remeasurements of defined benefit plans, net of tax
32,000,000 JPY
38,000,000 JPY
Other comprehensive income
-1,135,000,000 JPY
-1,089,000,000 JPY
Comprehensive income
254,000,000 JPY
439,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
279,000,000 JPY
428,000,000 JPY
Comprehensive income attributable to non-controlling interests
-25,000,000 JPY
10,000,000 JPY
Profit attributable to

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