Consolidated Statement Of Income

Procrea Holdings, Inc. - Filing #7328793

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
Operating revenue
2,663,000,000 JPY
4,216,000,000 JPY
Ordinary income
76,702,000,000 JPY
2,538,000,000 JPY
14,415,000,000 JPY
-2,394,000,000 JPY
76,847,000,000 JPY
79,241,000,000 JPY
62,287,000,000 JPY
3,651,000,000 JPY
68,172,000,000 JPY
85,461,000,000 JPY
13,637,000,000 JPY
81,810,000,000 JPY
-7,841,000,000 JPY
77,620,000,000 JPY
Interest income
42,604,000,000 JPY
63,000,000 JPY
0 JPY
-1,267,000,000 JPY
41,399,000,000 JPY
42,667,000,000 JPY
42,603,000,000 JPY
197,000,000 JPY
49,103,000,000 JPY
49,350,000,000 JPY
48,000,000 JPY
49,152,000,000 JPY
-5,118,000,000 JPY
44,232,000,000 JPY
Interest on loans and discounts
34,290,000,000 JPY
33,699,000,000 JPY
Interest and dividends on securities
6,092,000,000 JPY
9,520,000,000 JPY
Interest on call loans and bills bought
41,000,000 JPY
-8,000,000 JPY
Interest on deposits with banks
965,000,000 JPY
1,018,000,000 JPY
Other interest income
10,000,000 JPY
2,000,000 JPY
Fees and commissions
13,338,000,000 JPY
14,157,000,000 JPY
Other ordinary income
1,877,000,000 JPY
3,622,000,000 JPY
Other income
20,230,000,000 JPY
15,607,000,000 JPY
Recoveries of written off receivables
74,000,000 JPY
8,000,000 JPY
Ordinary expenses
72,753,000,000 JPY
72,514,000,000 JPY
Interest expenses
592,000,000 JPY
5,000,000 JPY
174,000,000 JPY
-149,000,000 JPY
448,000,000 JPY
598,000,000 JPY
418,000,000 JPY
5,000,000 JPY
1,012,000,000 JPY
1,180,000,000 JPY
163,000,000 JPY
1,175,000,000 JPY
-132,000,000 JPY
1,048,000,000 JPY
Interest on deposits
129,000,000 JPY
133,000,000 JPY
Interest on negotiable certificates of deposit
29,000,000 JPY
26,000,000 JPY
Interest on call money and bills sold
186,000,000 JPY
443,000,000 JPY
Interest expenses on cash collateral received for securities lent
4,000,000 JPY
84,000,000 JPY
Interest on borrowings and rediscounts
29,000,000 JPY
35,000,000 JPY
Other interest expenses
68,000,000 JPY
324,000,000 JPY
Fees and commissions payments
6,633,000,000 JPY
6,483,000,000 JPY
Other ordinary expenses
8,094,000,000 JPY
6,816,000,000 JPY
General and administrative expenses
41,878,000,000 JPY
41,656,000,000 JPY
Other expenses
15,698,000,000 JPY
16,510,000,000 JPY
Provision of allowance for loan losses
1,402,000,000 JPY
2,809,000,000 JPY
Other
14,295,000,000 JPY
13,700,000,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
127,000,000 JPY
130,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,234,000,000 JPY
1,102,000,000 JPY
Operating expenses
1,234,000,000 JPY
1,102,000,000 JPY
Operating expenses
Operating profit (loss)
1,429,000,000 JPY
3,114,000,000 JPY
Ordinary profit (loss)
4,360,000,000 JPY
736,000,000 JPY
761,000,000 JPY
-1,002,000,000 JPY
1,435,000,000 JPY
4,094,000,000 JPY
5,096,000,000 JPY
3,598,000,000 JPY
3,050,000,000 JPY
2,010,000,000 JPY
7,067,000,000 JPY
10,308,000,000 JPY
1,230,000,000 JPY
8,298,000,000 JPY
-5,202,000,000 JPY
5,106,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Non-operating income
10,000,000 JPY
13,000,000 JPY
Miscellaneous income
10,000,000 JPY
13,000,000 JPY
Extraordinary income
47,000,000 JPY
47,181,000,000 JPY
Gain on disposal of non-current assets
47,000,000 JPY
41,000,000 JPY
Gain on bargain purchase
JPY
47,140,000,000 JPY
Non-operating expenses
Interest expenses
4,000,000 JPY
3,000,000 JPY
Non-operating expenses
4,000,000 JPY
76,000,000 JPY
Extraordinary losses
640,000,000 JPY
2,134,000,000 JPY
Loss on disposal of non-current assets
307,000,000 JPY
249,000,000 JPY
Impairment losses
315,000,000 JPY
17,000,000 JPY
JPY
333,000,000 JPY
315,000,000 JPY
JPY
1,884,000,000 JPY
JPY
1,884,000,000 JPY
1,884,000,000 JPY
Profit (loss) before income taxes
1,519,000,000 JPY
3,501,000,000 JPY
3,050,000,000 JPY
50,153,000,000 JPY
Extraordinary income
Income taxes - current
-240,000,000 JPY
1,231,000,000 JPY
-222,000,000 JPY
1,310,000,000 JPY
Income taxes - deferred
0 JPY
-547,000,000 JPY
-15,000,000 JPY
-130,000,000 JPY
Extraordinary losses
Income taxes
-240,000,000 JPY
683,000,000 JPY
-237,000,000 JPY
1,180,000,000 JPY
Profit (loss)
1,760,000,000 JPY
1,760,000,000 JPY
1,760,000,000 JPY
2,817,000,000 JPY
1,760,000,000 JPY
3,288,000,000 JPY
3,288,000,000 JPY
3,288,000,000 JPY
3,288,000,000 JPY
48,973,000,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
16,000,000 JPY
Profit (loss) attributable to owners of parent
2,817,000,000 JPY
2,817,000,000 JPY
2,817,000,000 JPY
48,957,000,000 JPY
48,957,000,000 JPY
48,957,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,078,000,000 JPY
-14,940,000,000 JPY
Deferred gains or losses on hedges
-798,000,000 JPY
1,249,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,424,000,000 JPY
-628,000,000 JPY
Other comprehensive income
1,703,000,000 JPY
-14,319,000,000 JPY
Profit attributable to
Comprehensive income
4,520,000,000 JPY
34,654,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,520,000,000 JPY
34,637,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
16,000,000 JPY

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