Consolidated Statement Of Income

North Pacific Bank,Ltd. - Filing #7326430

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
Consolidated statement of income
Statement of income
Ordinary income
130,718,000,000 JPY
7,957,000,000 JPY
106,601,000,000 JPY
-5,560,000,000 JPY
106,601,000,000 JPY
24,116,000,000 JPY
133,114,000,000 JPY
138,675,000,000 JPY
103,119,000,000 JPY
103,119,000,000 JPY
6,994,000,000 JPY
22,740,000,000 JPY
132,854,000,000 JPY
125,859,000,000 JPY
-6,119,000,000 JPY
126,734,000,000 JPY
Interest income
72,908,000,000 JPY
152,000,000 JPY
72,906,000,000 JPY
-1,502,000,000 JPY
72,906,000,000 JPY
2,000,000 JPY
71,559,000,000 JPY
73,061,000,000 JPY
71,494,000,000 JPY
71,494,000,000 JPY
146,000,000 JPY
6,000,000 JPY
71,647,000,000 JPY
71,501,000,000 JPY
-2,246,000,000 JPY
69,400,000,000 JPY
Interest on loans and discounts
58,238,000,000 JPY
57,994,000,000 JPY
57,686,000,000 JPY
57,412,000,000 JPY
Interest and dividends on securities
13,225,000,000 JPY
12,121,000,000 JPY
11,057,000,000 JPY
9,236,000,000 JPY
Interest on call loans and bills bought
24,000,000 JPY
7,000,000 JPY
Interest on deposits with banks
1,217,000,000 JPY
1,218,000,000 JPY
2,570,000,000 JPY
2,571,000,000 JPY
Other interest income
200,000,000 JPY
200,000,000 JPY
173,000,000 JPY
173,000,000 JPY
Fees and commissions
23,835,000,000 JPY
27,838,000,000 JPY
24,024,000,000 JPY
27,154,000,000 JPY
Other ordinary income
1,476,000,000 JPY
25,301,000,000 JPY
2,017,000,000 JPY
24,603,000,000 JPY
Other income
8,383,000,000 JPY
8,415,000,000 JPY
5,582,000,000 JPY
5,575,000,000 JPY
Recoveries of written off receivables
4,000,000 JPY
4,000,000 JPY
0 JPY
0 JPY
Ordinary expenses
88,887,000,000 JPY
114,509,000,000 JPY
85,284,000,000 JPY
109,422,000,000 JPY
Interest expenses
1,355,000,000 JPY
135,000,000 JPY
1,011,000,000 JPY
-415,000,000 JPY
1,011,000,000 JPY
343,000,000 JPY
1,075,000,000 JPY
1,490,000,000 JPY
1,582,000,000 JPY
1,582,000,000 JPY
139,000,000 JPY
309,000,000 JPY
2,031,000,000 JPY
1,892,000,000 JPY
-416,000,000 JPY
1,615,000,000 JPY
Interest on deposits
179,000,000 JPY
179,000,000 JPY
125,000,000 JPY
125,000,000 JPY
Interest on negotiable certificates of deposit
6,000,000 JPY
6,000,000 JPY
10,000,000 JPY
10,000,000 JPY
Interest on call money and bills sold
-22,000,000 JPY
-32,000,000 JPY
Interest expenses on securities sold under repurchase agreements
187,000,000 JPY
187,000,000 JPY
537,000,000 JPY
537,000,000 JPY
Interest expenses on cash collateral received for securities lent
304,000,000 JPY
304,000,000 JPY
298,000,000 JPY
298,000,000 JPY
Interest on borrowings and rediscounts
354,000,000 JPY
418,000,000 JPY
641,000,000 JPY
674,000,000 JPY
Other interest expenses
0 JPY
0 JPY
1,000,000 JPY
1,000,000 JPY
Fees and commissions payments
13,629,000,000 JPY
12,436,000,000 JPY
12,647,000,000 JPY
11,355,000,000 JPY
Other ordinary expenses
4,141,000,000 JPY
25,650,000,000 JPY
685,000,000 JPY
21,121,000,000 JPY
General and administrative expenses
63,047,000,000 JPY
67,063,000,000 JPY
63,835,000,000 JPY
67,398,000,000 JPY
Other expenses
7,056,000,000 JPY
8,282,000,000 JPY
6,533,000,000 JPY
7,931,000,000 JPY
Provision of allowance for loan losses
4,860,000,000 JPY
5,255,000,000 JPY
4,694,000,000 JPY
5,266,000,000 JPY
Other
2,179,000,000 JPY
3,026,000,000 JPY
1,148,000,000 JPY
2,665,000,000 JPY
Ordinary profit (loss)
18,707,000,000 JPY
941,000,000 JPY
17,714,000,000 JPY
-1,043,000,000 JPY
17,714,000,000 JPY
993,000,000 JPY
18,605,000,000 JPY
19,648,000,000 JPY
17,835,000,000 JPY
17,835,000,000 JPY
546,000,000 JPY
742,000,000 JPY
19,124,000,000 JPY
18,577,000,000 JPY
-1,812,000,000 JPY
17,312,000,000 JPY
Extraordinary income
129,000,000 JPY
155,000,000 JPY
25,000,000 JPY
25,000,000 JPY
Gain on disposal of non-current assets
129,000,000 JPY
155,000,000 JPY
25,000,000 JPY
25,000,000 JPY
Extraordinary losses
453,000,000 JPY
472,000,000 JPY
1,526,000,000 JPY
1,527,000,000 JPY
Loss on disposal of non-current assets
374,000,000 JPY
390,000,000 JPY
226,000,000 JPY
226,000,000 JPY
Impairment losses
79,000,000 JPY
1,000,000 JPY
79,000,000 JPY
JPY
79,000,000 JPY
JPY
81,000,000 JPY
81,000,000 JPY
302,000,000 JPY
302,000,000 JPY
JPY
JPY
302,000,000 JPY
302,000,000 JPY
JPY
302,000,000 JPY
Profit (loss) before income taxes
17,390,000,000 JPY
18,288,000,000 JPY
16,333,000,000 JPY
15,810,000,000 JPY
Extraordinary income
Income taxes - current
5,398,000,000 JPY
6,113,000,000 JPY
5,913,000,000 JPY
6,604,000,000 JPY
Income taxes - deferred
-827,000,000 JPY
-696,000,000 JPY
-87,000,000 JPY
-38,000,000 JPY
Extraordinary losses
Income taxes
4,570,000,000 JPY
5,417,000,000 JPY
5,826,000,000 JPY
6,566,000,000 JPY
Profit (loss)
12,819,000,000 JPY
12,819,000,000 JPY
12,819,000,000 JPY
12,871,000,000 JPY
12,819,000,000 JPY
10,507,000,000 JPY
10,507,000,000 JPY
10,507,000,000 JPY
10,507,000,000 JPY
9,243,000,000 JPY
Profit (loss) attributable to non-controlling interests
41,000,000 JPY
-403,000,000 JPY
Profit (loss) attributable to owners of parent
12,830,000,000 JPY
12,830,000,000 JPY
12,830,000,000 JPY
9,647,000,000 JPY
9,647,000,000 JPY
9,647,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
30,623,000,000 JPY
-17,953,000,000 JPY
Remeasurements of defined benefit plans, net of tax
685,000,000 JPY
-389,000,000 JPY
Other comprehensive income
31,309,000,000 JPY
-18,343,000,000 JPY
Profit attributable to
Comprehensive income
44,180,000,000 JPY
-9,099,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
43,307,000,000 JPY
-8,816,000,000 JPY
Comprehensive income attributable to non-controlling interests
873,000,000 JPY
-282,000,000 JPY

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