Consolidated Statement Of Income

Mebuki Financial Group,Inc. - Filing #7313781

Concept 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
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Consolidated statement of income
Statement of income
Ordinary income
329,457,000,000 JPY
268,090,000,000 JPY
Interest income
171,124,000,000 JPY
158,462,000,000 JPY
Interest on loans and discounts
110,018,000,000 JPY
106,411,000,000 JPY
Interest and dividends on securities
55,491,000,000 JPY
44,994,000,000 JPY
Interest on call loans and bills bought
397,000,000 JPY
8,000,000 JPY
Interest on deposits with banks
4,817,000,000 JPY
6,634,000,000 JPY
Other interest income
399,000,000 JPY
412,000,000 JPY
Fees and commissions
56,943,000,000 JPY
54,498,000,000 JPY
Gain on trading account transactions
1,890,000,000 JPY
4,532,000,000 JPY
Other ordinary income
16,456,000,000 JPY
3,190,000,000 JPY
Other income
83,015,000,000 JPY
47,361,000,000 JPY
Recoveries of written off receivables
2,662,000,000 JPY
3,863,000,000 JPY
Operating revenue
18,040,000,000 JPY
29,340,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,772,000,000 JPY
1,812,000,000 JPY
Operating expenses
Operating expenses
1,772,000,000 JPY
1,812,000,000 JPY
Ordinary expenses
282,825,000,000 JPY
203,098,000,000 JPY
Interest expenses
22,210,000,000 JPY
3,412,000,000 JPY
Interest on deposits
2,524,000,000 JPY
772,000,000 JPY
Interest on negotiable certificates of deposit
13,000,000 JPY
15,000,000 JPY
Interest on call money and bills sold
1,883,000,000 JPY
-192,000,000 JPY
Interest expenses on securities sold under repurchase agreements
3,591,000,000 JPY
-80,000,000 JPY
Interest expenses on cash collateral received for securities lent
3,361,000,000 JPY
488,000,000 JPY
Interest on borrowings and rediscounts
1,601,000,000 JPY
173,000,000 JPY
Other interest expenses
9,233,000,000 JPY
2,235,000,000 JPY
Fees and commissions payments
14,266,000,000 JPY
14,235,000,000 JPY
Other ordinary expenses
91,616,000,000 JPY
8,517,000,000 JPY
General and administrative expenses
107,016,000,000 JPY
114,624,000,000 JPY
Other expenses
47,714,000,000 JPY
62,309,000,000 JPY
Provision of allowance for loan losses
8,045,000,000 JPY
18,619,000,000 JPY
Other
39,669,000,000 JPY
43,689,000,000 JPY
Ordinary profit (loss)
15,770,000,000 JPY
46,631,000,000 JPY
64,992,000,000 JPY
27,016,000,000 JPY
Operating profit (loss)
16,267,000,000 JPY
27,527,000,000 JPY
Selling, general and administrative expenses
Advertising expenses
194,000,000 JPY
226,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Other
14,000,000 JPY
1,000,000 JPY
Non-operating income
14,000,000 JPY
1,000,000 JPY
Extraordinary income
241,000,000 JPY
261,000,000 JPY
Gain on disposal of non-current assets
241,000,000 JPY
261,000,000 JPY
Extraordinary losses
917,000,000 JPY
4,499,000,000 JPY
Loss on disposal of non-current assets
479,000,000 JPY
684,000,000 JPY
Impairment losses
438,000,000 JPY
3,814,000,000 JPY
Non-operating expenses
511,000,000 JPY
512,000,000 JPY
Interest expenses
479,000,000 JPY
479,000,000 JPY
Non-operating expenses
Other
31,000,000 JPY
32,000,000 JPY
Profit (loss) before income taxes
15,770,000,000 JPY
45,955,000,000 JPY
60,754,000,000 JPY
27,016,000,000 JPY
Extraordinary income
Income taxes - current
-207,000,000 JPY
12,421,000,000 JPY
21,581,000,000 JPY
-218,000,000 JPY
Extraordinary losses
Income taxes - deferred
2,000,000 JPY
1,357,000,000 JPY
-3,786,000,000 JPY
0 JPY
Income taxes
-204,000,000 JPY
13,779,000,000 JPY
17,795,000,000 JPY
-217,000,000 JPY
Profit (loss)
15,975,000,000 JPY
15,975,000,000 JPY
15,975,000,000 JPY
15,975,000,000 JPY
32,176,000,000 JPY
27,234,000,000 JPY
27,234,000,000 JPY
27,234,000,000 JPY
42,958,000,000 JPY
27,234,000,000 JPY
Profit (loss) attributable to non-controlling interests
0 JPY
JPY
Profit (loss) attributable to owners of parent
32,176,000,000 JPY
32,176,000,000 JPY
32,176,000,000 JPY
42,958,000,000 JPY
42,958,000,000 JPY
42,958,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-72,857,000,000 JPY
-56,463,000,000 JPY
Deferred gains or losses on hedges
700,000,000 JPY
6,346,000,000 JPY
Remeasurements of defined benefit plans, net of tax
2,426,000,000 JPY
-444,000,000 JPY
Other comprehensive income
-69,730,000,000 JPY
-50,561,000,000 JPY
Comprehensive income
-37,554,000,000 JPY
-7,603,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-37,553,000,000 JPY
-7,603,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
JPY

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