Consolidated Statement Of Income

Jimoto Holdings,Inc. - Filing #7304007

Concept 2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2019-04-01 to
2020-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
Consolidated statement of income
Statement of income
Operating revenue
1,615,000,000 JPY
1,646,000,000 JPY
Ordinary income
41,949,000,000 JPY
-921,000,000 JPY
42,354,000,000 JPY
35,810,000,000 JPY
1,325,000,000 JPY
6,139,000,000 JPY
43,275,000,000 JPY
44,452,000,000 JPY
42,619,000,000 JPY
-1,584,000,000 JPY
42,868,000,000 JPY
6,378,000,000 JPY
36,241,000,000 JPY
1,832,000,000 JPY
Interest income
26,159,000,000 JPY
-265,000,000 JPY
26,052,000,000 JPY
26,158,000,000 JPY
158,000,000 JPY
0 JPY
26,317,000,000 JPY
27,057,000,000 JPY
26,885,000,000 JPY
-449,000,000 JPY
26,607,000,000 JPY
1,000,000 JPY
26,884,000,000 JPY
172,000,000 JPY
Interest on loans and discounts
21,908,000,000 JPY
21,689,000,000 JPY
Interest and dividends on securities
3,947,000,000 JPY
4,719,000,000 JPY
Interest on call loans and bills bought
0 JPY
0 JPY
Interest on deposits with banks
121,000,000 JPY
120,000,000 JPY
Other interest income
76,000,000 JPY
78,000,000 JPY
Fees and commissions
5,883,000,000 JPY
5,735,000,000 JPY
Other ordinary income
3,258,000,000 JPY
1,701,000,000 JPY
Other income
7,159,000,000 JPY
8,823,000,000 JPY
Recoveries of written off receivables
58,000,000 JPY
43,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
12,000,000 JPY
12,000,000 JPY
Operating expenses
Selling, general and administrative expenses
378,000,000 JPY
382,000,000 JPY
Operating expenses
378,000,000 JPY
382,000,000 JPY
Operating expenses
Ordinary expenses
39,782,000,000 JPY
40,276,000,000 JPY
Interest expenses
526,000,000 JPY
-30,000,000 JPY
508,000,000 JPY
438,000,000 JPY
11,000,000 JPY
88,000,000 JPY
538,000,000 JPY
690,000,000 JPY
680,000,000 JPY
-33,000,000 JPY
657,000,000 JPY
105,000,000 JPY
574,000,000 JPY
10,000,000 JPY
Interest on deposits
387,000,000 JPY
522,000,000 JPY
Interest on negotiable certificates of deposit
49,000,000 JPY
55,000,000 JPY
Interest on call money and bills sold
-24,000,000 JPY
-29,000,000 JPY
Interest on borrowings and rediscounts
60,000,000 JPY
74,000,000 JPY
Other interest expenses
34,000,000 JPY
33,000,000 JPY
Fees and commissions payments
3,864,000,000 JPY
3,488,000,000 JPY
Other ordinary expenses
2,819,000,000 JPY
1,513,000,000 JPY
General and administrative expenses
24,779,000,000 JPY
26,062,000,000 JPY
Other expenses
7,810,000,000 JPY
8,553,000,000 JPY
Provision of allowance for loan losses
486,000,000 JPY
36,000,000 JPY
Other
7,324,000,000 JPY
8,517,000,000 JPY
Operating profit (loss)
1,237,000,000 JPY
1,263,000,000 JPY
Operating expenses
Ordinary profit (loss)
1,255,000,000 JPY
2,723,000,000 JPY
-283,000,000 JPY
2,571,000,000 JPY
2,454,000,000 JPY
131,000,000 JPY
269,000,000 JPY
2,855,000,000 JPY
3,057,000,000 JPY
2,628,000,000 JPY
-464,000,000 JPY
1,272,000,000 JPY
2,592,000,000 JPY
217,000,000 JPY
2,410,000,000 JPY
429,000,000 JPY
General and administrative expenses
Selling, general and administrative expenses
Advertising expenses
13,000,000 JPY
13,000,000 JPY
Amortization of goodwill
48,000,000 JPY
48,000,000 JPY
48,000,000 JPY
JPY
JPY
48,000,000 JPY
48,000,000 JPY
JPY
48,000,000 JPY
JPY
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
18,000,000 JPY
9,000,000 JPY
Miscellaneous income
10,000,000 JPY
2,000,000 JPY
Extraordinary income
26,000,000 JPY
113,000,000 JPY
Gain on disposal of non-current assets
26,000,000 JPY
113,000,000 JPY
Non-operating expenses
Non-operating expenses
0 JPY
0 JPY
Extraordinary losses
239,000,000 JPY
382,000,000 JPY
Loss on disposal of non-current assets
38,000,000 JPY
96,000,000 JPY
Impairment losses
200,000,000 JPY
200,000,000 JPY
200,000,000 JPY
JPY
JPY
285,000,000 JPY
285,000,000 JPY
JPY
285,000,000 JPY
JPY
Profit (loss) before income taxes
1,255,000,000 JPY
2,358,000,000 JPY
1,272,000,000 JPY
2,323,000,000 JPY
Extraordinary income
Income taxes - current
8,000,000 JPY
442,000,000 JPY
3,000,000 JPY
426,000,000 JPY
Extraordinary losses
Income taxes - deferred
-2,000,000 JPY
177,000,000 JPY
3,000,000 JPY
187,000,000 JPY
Income taxes
6,000,000 JPY
620,000,000 JPY
7,000,000 JPY
614,000,000 JPY
Profit (loss)
1,248,000,000 JPY
1,248,000,000 JPY
1,248,000,000 JPY
1,738,000,000 JPY
1,248,000,000 JPY
1,265,000,000 JPY
1,265,000,000 JPY
1,265,000,000 JPY
1,709,000,000 JPY
1,265,000,000 JPY
Profit (loss) attributable to non-controlling interests
4,000,000 JPY
78,000,000 JPY
Profit (loss) attributable to owners of parent
1,733,000,000 JPY
1,733,000,000 JPY
1,733,000,000 JPY
1,630,000,000 JPY
1,630,000,000 JPY
1,630,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-4,627,000,000 JPY
-449,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-274,000,000 JPY
117,000,000 JPY
Other comprehensive income
-4,902,000,000 JPY
-331,000,000 JPY
Comprehensive income
-3,163,000,000 JPY
1,377,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-3,165,000,000 JPY
1,386,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,000,000 JPY
-9,000,000 JPY

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