Consolidated Statement Of Income

Senshu Ikeda Holdings,Inc. - Filing #7331829

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
80,285,000,000 JPY
9,897,000,000 JPY
-4,963,000,000 JPY
85,219,000,000 JPY
11,458,000,000 JPY
68,827,000,000 JPY
90,183,000,000 JPY
6,899,000,000 JPY
10,644,000,000 JPY
93,215,000,000 JPY
75,670,000,000 JPY
86,315,000,000 JPY
-3,965,000,000 JPY
89,250,000,000 JPY
Interest income
45,682,000,000 JPY
60,000,000 JPY
-178,000,000 JPY
45,565,000,000 JPY
1,000,000 JPY
45,680,000,000 JPY
45,743,000,000 JPY
110,000,000 JPY
1,000,000 JPY
46,979,000,000 JPY
46,867,000,000 JPY
46,868,000,000 JPY
-518,000,000 JPY
46,461,000,000 JPY
Interest on loans and discounts
39,943,000,000 JPY
39,246,000,000 JPY
Interest and dividends on securities
3,471,000,000 JPY
5,817,000,000 JPY
Interest on call loans and bills bought
302,000,000 JPY
132,000,000 JPY
Interest on deposits with banks
1,752,000,000 JPY
1,217,000,000 JPY
Other interest income
95,000,000 JPY
46,000,000 JPY
Fees and commissions
23,610,000,000 JPY
24,245,000,000 JPY
Other ordinary income
1,568,000,000 JPY
3,625,000,000 JPY
Other income
14,451,000,000 JPY
14,891,000,000 JPY
Reversal of allowance for loan losses
357,000,000 JPY
3,229,000,000 JPY
Recoveries of written off receivables
512,000,000 JPY
474,000,000 JPY
Operating revenue
5,191,000,000 JPY
4,692,000,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
0 JPY
0 JPY
Taxes and dues
18,000,000 JPY
19,000,000 JPY
Depreciation
0 JPY
0 JPY
Operating expenses
Selling, general and administrative expenses
1,018,000,000 JPY
910,000,000 JPY
Other
330,000,000 JPY
303,000,000 JPY
Operating expenses
1,018,000,000 JPY
910,000,000 JPY
Operating expenses
Ordinary expenses
69,193,000,000 JPY
77,189,000,000 JPY
Interest expenses
915,000,000 JPY
84,000,000 JPY
-177,000,000 JPY
822,000,000 JPY
122,000,000 JPY
793,000,000 JPY
1,000,000,000 JPY
148,000,000 JPY
111,000,000 JPY
1,920,000,000 JPY
1,660,000,000 JPY
1,772,000,000 JPY
-229,000,000 JPY
1,691,000,000 JPY
Interest on deposits
482,000,000 JPY
638,000,000 JPY
Interest on negotiable certificates of deposit
JPY
0 JPY
Interest on call money and bills sold
-137,000,000 JPY
-102,000,000 JPY
Interest expenses on cash collateral received for securities lent
182,000,000 JPY
954,000,000 JPY
Interest on borrowings and rediscounts
28,000,000 JPY
35,000,000 JPY
Other interest expenses
266,000,000 JPY
166,000,000 JPY
Fees and commissions payments
7,524,000,000 JPY
8,301,000,000 JPY
Other ordinary expenses
2,554,000,000 JPY
11,632,000,000 JPY
General and administrative expenses
44,385,000,000 JPY
43,940,000,000 JPY
Other expenses
13,905,000,000 JPY
11,623,000,000 JPY
Other
13,905,000,000 JPY
11,623,000,000 JPY
Ordinary profit (loss)
14,919,000,000 JPY
1,102,000,000 JPY
3,000,000 JPY
3,322,000,000 JPY
16,025,000,000 JPY
608,000,000 JPY
14,311,000,000 JPY
16,022,000,000 JPY
3,655,000,000 JPY
-254,000,000 JPY
504,000,000 JPY
12,343,000,000 JPY
12,093,000,000 JPY
12,598,000,000 JPY
-281,000,000 JPY
12,061,000,000 JPY
Operating profit (loss)
4,173,000,000 JPY
3,782,000,000 JPY
General and administrative expenses
Operating expenses
Non-operating income
2,000,000 JPY
2,000,000 JPY
Interest income
0 JPY
0 JPY
Selling, general and administrative expenses
Communication expenses
16,000,000 JPY
16,000,000 JPY
Non-operating income
Miscellaneous income
2,000,000 JPY
2,000,000 JPY
Extraordinary income
34,000,000 JPY
JPY
-34,000,000 JPY
JPY
JPY
34,000,000 JPY
34,000,000 JPY
JPY
JPY
32,000,000 JPY
32,000,000 JPY
32,000,000 JPY
-31,000,000 JPY
1,000,000 JPY
Gain on disposal of non-current assets
JPY
1,000,000 JPY
Non-operating expenses
853,000,000 JPY
129,000,000 JPY
Interest expenses
30,000,000 JPY
76,000,000 JPY
Extraordinary losses
531,000,000 JPY
2,000,000 JPY
JPY
534,000,000 JPY
1,000,000 JPY
530,000,000 JPY
534,000,000 JPY
4,000,000 JPY
1,000,000 JPY
374,000,000 JPY
368,000,000 JPY
370,000,000 JPY
JPY
374,000,000 JPY
Loss on disposal of non-current assets
103,000,000 JPY
70,000,000 JPY
Impairment losses
243,000,000 JPY
JPY
243,000,000 JPY
JPY
243,000,000 JPY
JPY
JPY
161,000,000 JPY
161,000,000 JPY
161,000,000 JPY
Other
184,000,000 JPY
140,000,000 JPY
Non-operating expenses
Profit (loss) before income taxes
3,322,000,000 JPY
15,491,000,000 JPY
3,655,000,000 JPY
11,688,000,000 JPY
Extraordinary income
Income taxes - current
59,000,000 JPY
2,957,000,000 JPY
2,000,000 JPY
1,164,000,000 JPY
Extraordinary losses
Income taxes - deferred
13,000,000 JPY
1,571,000,000 JPY
1,000,000 JPY
1,264,000,000 JPY
Income taxes
73,000,000 JPY
4,529,000,000 JPY
3,000,000 JPY
2,429,000,000 JPY
Profit (loss)
3,249,000,000 JPY
3,249,000,000 JPY
3,249,000,000 JPY
10,962,000,000 JPY
3,249,000,000 JPY
3,651,000,000 JPY
3,651,000,000 JPY
3,651,000,000 JPY
3,651,000,000 JPY
9,258,000,000 JPY
Profit (loss) attributable to non-controlling interests
88,000,000 JPY
-244,000,000 JPY
Profit (loss) attributable to owners of parent
10,874,000,000 JPY
10,874,000,000 JPY
10,874,000,000 JPY
9,502,000,000 JPY
9,502,000,000 JPY
9,502,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
3,540,000,000 JPY
-2,049,000,000 JPY
Deferred gains or losses on hedges
-81,000,000 JPY
70,000,000 JPY
Remeasurements of defined benefit plans, net of tax
4,535,000,000 JPY
-713,000,000 JPY
Other comprehensive income
7,995,000,000 JPY
-2,692,000,000 JPY
Profit attributable to
Comprehensive income
18,957,000,000 JPY
6,565,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
18,869,000,000 JPY
6,810,000,000 JPY
Comprehensive income attributable to non-controlling interests
88,000,000 JPY
-244,000,000 JPY

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