Consolidated Statement Of Income

FIDEA Holdings Co. Ltd. - Filing #7332507

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
49,944,000,000 JPY
51,411,000,000 JPY
Interest income
28,643,000,000 JPY
32,365,000,000 JPY
Interest on loans and discounts
19,081,000,000 JPY
17,859,000,000 JPY
Interest and dividends on securities
9,448,000,000 JPY
14,282,000,000 JPY
Interest on call loans and bills bought
-16,000,000 JPY
-16,000,000 JPY
Interest on deposits with banks
64,000,000 JPY
222,000,000 JPY
Other interest income
65,000,000 JPY
17,000,000 JPY
Fees and commissions
9,055,000,000 JPY
8,628,000,000 JPY
Other ordinary income
5,685,000,000 JPY
7,539,000,000 JPY
Other income
6,559,000,000 JPY
2,877,000,000 JPY
Recoveries of written off receivables
40,000,000 JPY
79,000,000 JPY
Operating revenue
2,726,000,000 JPY
2,984,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,353,000,000 JPY
1,228,000,000 JPY
Ordinary expenses
46,375,000,000 JPY
45,868,000,000 JPY
Interest expenses
1,063,000,000 JPY
441,000,000 JPY
Interest on deposits
162,000,000 JPY
113,000,000 JPY
Interest on negotiable certificates of deposit
3,000,000 JPY
3,000,000 JPY
Interest on call money and bills sold
-2,000,000 JPY
-16,000,000 JPY
Interest expenses on cash collateral received for securities lent
45,000,000 JPY
168,000,000 JPY
Interest on borrowings and rediscounts
0 JPY
0 JPY
Other interest expenses
853,000,000 JPY
172,000,000 JPY
Fees and commissions payments
3,185,000,000 JPY
3,365,000,000 JPY
Other ordinary expenses
11,859,000,000 JPY
13,803,000,000 JPY
General and administrative expenses
23,884,000,000 JPY
24,253,000,000 JPY
Other expenses
6,383,000,000 JPY
4,005,000,000 JPY
Provision of allowance for loan losses
3,109,000,000 JPY
1,800,000,000 JPY
Other
3,274,000,000 JPY
2,204,000,000 JPY
Operating expenses
Operating expenses
1,353,000,000 JPY
1,228,000,000 JPY
Ordinary profit (loss)
3,568,000,000 JPY
1,387,000,000 JPY
1,761,000,000 JPY
5,543,000,000 JPY
Operating profit (loss)
1,373,000,000 JPY
1,756,000,000 JPY
Extraordinary income
2,000,000 JPY
JPY
418,000,000 JPY
26,000,000 JPY
Gain on disposal of non-current assets
2,000,000 JPY
26,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
101,000,000 JPY
93,000,000 JPY
Miscellaneous income
29,000,000 JPY
23,000,000 JPY
Selling, general and administrative expenses
Non-operating expenses
Interest expenses
87,000,000 JPY
88,000,000 JPY
Non-operating expenses
88,000,000 JPY
88,000,000 JPY
Extraordinary losses
472,000,000 JPY
1,040,000,000 JPY
Loss on disposal of non-current assets
208,000,000 JPY
559,000,000 JPY
Impairment losses
263,000,000 JPY
480,000,000 JPY
Profit (loss) before income taxes
3,099,000,000 JPY
1,387,000,000 JPY
2,179,000,000 JPY
4,528,000,000 JPY
Extraordinary income
Income taxes - current
1,135,000,000 JPY
20,000,000 JPY
20,000,000 JPY
997,000,000 JPY
Income taxes - deferred
740,000,000 JPY
2,000,000 JPY
-9,000,000 JPY
249,000,000 JPY
Extraordinary losses
Income taxes
1,875,000,000 JPY
23,000,000 JPY
10,000,000 JPY
1,247,000,000 JPY
Profit (loss)
1,364,000,000 JPY
1,223,000,000 JPY
1,364,000,000 JPY
1,364,000,000 JPY
1,364,000,000 JPY
2,169,000,000 JPY
2,169,000,000 JPY
2,169,000,000 JPY
2,169,000,000 JPY
3,281,000,000 JPY
Profit (loss) attributable to non-controlling interests
44,000,000 JPY
15,000,000 JPY
Profit (loss) attributable to owners of parent
1,178,000,000 JPY
1,178,000,000 JPY
1,178,000,000 JPY
3,266,000,000 JPY
3,266,000,000 JPY
3,266,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-6,208,000,000 JPY
-14,776,000,000 JPY
Deferred gains or losses on hedges
619,000,000 JPY
-2,000,000 JPY
Remeasurements of defined benefit plans, net of tax
876,000,000 JPY
-9,000,000 JPY
Other comprehensive income
-4,712,000,000 JPY
-14,788,000,000 JPY
Comprehensive income
-3,489,000,000 JPY
-11,506,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-3,534,000,000 JPY
-11,521,000,000 JPY
Comprehensive income attributable to non-controlling interests
45,000,000 JPY
14,000,000 JPY

Talk to a Data Expert

Have a question? We'll get back to you promptly.