Consolidated Statement Of Income

TOMONY Holdings,Inc. - Filing #7327280

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
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
87,817,000,000 JPY
77,654,000,000 JPY
Interest income
64,358,000,000 JPY
56,086,000,000 JPY
Interest on loans and discounts
47,400,000,000 JPY
42,896,000,000 JPY
Interest and dividends on securities
16,330,000,000 JPY
12,482,000,000 JPY
Interest on call loans and bills bought
JPY
-8,000,000 JPY
Interest on deposits with banks
552,000,000 JPY
681,000,000 JPY
Other interest income
74,000,000 JPY
34,000,000 JPY
Fees and commissions
11,988,000,000 JPY
11,186,000,000 JPY
Other ordinary income
5,931,000,000 JPY
5,921,000,000 JPY
Other income
5,539,000,000 JPY
4,460,000,000 JPY
Recoveries of written off receivables
424,000,000 JPY
397,000,000 JPY
Operating revenue
2,564,000,000 JPY
2,137,000,000 JPY
Ordinary expenses
66,289,000,000 JPY
56,975,000,000 JPY
Interest expenses
1,533,000,000 JPY
1,269,000,000 JPY
Interest on deposits
1,320,000,000 JPY
987,000,000 JPY
Interest on negotiable certificates of deposit
32,000,000 JPY
21,000,000 JPY
Interest on call money and bills sold
-30,000,000 JPY
-27,000,000 JPY
Interest expenses on cash collateral received for securities lent
266,000,000 JPY
221,000,000 JPY
Interest on borrowings and rediscounts
-123,000,000 JPY
52,000,000 JPY
Other interest expenses
67,000,000 JPY
14,000,000 JPY
Fees and commissions payments
4,056,000,000 JPY
4,006,000,000 JPY
Other ordinary expenses
23,825,000,000 JPY
14,873,000,000 JPY
General and administrative expenses
33,919,000,000 JPY
32,951,000,000 JPY
Other expenses
2,955,000,000 JPY
3,873,000,000 JPY
Provision of allowance for loan losses
616,000,000 JPY
1,675,000,000 JPY
Other
2,338,000,000 JPY
2,197,000,000 JPY
Operating expenses
Selling, general and administrative expenses
766,000,000 JPY
794,000,000 JPY
Depreciation
2,000,000 JPY
2,000,000 JPY
Operating expenses
Operating expenses
766,000,000 JPY
794,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
135,000,000 JPY
130,000,000 JPY
Operating profit (loss)
1,798,000,000 JPY
1,343,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Ordinary profit (loss)
21,528,000,000 JPY
1,757,000,000 JPY
1,420,000,000 JPY
20,679,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
3,000,000 JPY
78,000,000 JPY
Miscellaneous income
3,000,000 JPY
2,000,000 JPY
Extraordinary income
2,000,000 JPY
28,000,000 JPY
Gain on disposal of non-current assets
2,000,000 JPY
28,000,000 JPY
Extraordinary losses
337,000,000 JPY
JPY
3,000,000 JPY
337,000,000 JPY
Loss on disposal of non-current assets
58,000,000 JPY
JPY
0 JPY
287,000,000 JPY
Impairment losses
278,000,000 JPY
46,000,000 JPY
Non-operating expenses
43,000,000 JPY
1,000,000 JPY
Share issuance costs
43,000,000 JPY
JPY
Non-operating expenses
Other
0 JPY
1,000,000 JPY
Profit (loss) before income taxes
21,194,000,000 JPY
1,757,000,000 JPY
1,416,000,000 JPY
20,371,000,000 JPY
Extraordinary income
Income taxes - current
6,637,000,000 JPY
7,000,000 JPY
25,000,000 JPY
5,693,000,000 JPY
Extraordinary losses
Income taxes - deferred
447,000,000 JPY
-3,000,000 JPY
-2,000,000 JPY
304,000,000 JPY
Income taxes
7,084,000,000 JPY
3,000,000 JPY
22,000,000 JPY
5,997,000,000 JPY
Profit (loss)
1,754,000,000 JPY
14,109,000,000 JPY
1,754,000,000 JPY
1,754,000,000 JPY
1,754,000,000 JPY
1,394,000,000 JPY
1,394,000,000 JPY
1,394,000,000 JPY
1,394,000,000 JPY
14,374,000,000 JPY
Profit (loss) attributable to non-controlling interests
101,000,000 JPY
205,000,000 JPY
Profit (loss) attributable to owners of parent
14,008,000,000 JPY
14,008,000,000 JPY
14,008,000,000 JPY
14,168,000,000 JPY
14,168,000,000 JPY
14,168,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
5,342,000,000 JPY
-11,028,000,000 JPY
Deferred gains or losses on hedges
0 JPY
0 JPY
Remeasurements of defined benefit plans, net of tax
1,760,000,000 JPY
-47,000,000 JPY
Other comprehensive income
7,102,000,000 JPY
-11,074,000,000 JPY
Profit attributable to
Comprehensive income
21,211,000,000 JPY
3,299,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
21,077,000,000 JPY
3,140,000,000 JPY
Comprehensive income attributable to non-controlling interests
134,000,000 JPY
159,000,000 JPY

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