Year To Quarter End Consolidated Statement Of Income

Kyoto Financial Group, Inc. - Filing #7355520

Concept 2023-04-01 to
2023-12-31
Year to quarter end consolidated statement of income
Statement of income
Ordinary profit (loss)
42,940,000,000 JPY
Extraordinary income
Extraordinary income
1,108,000,000 JPY
Extraordinary losses
Impairment losses
73,000,000 JPY
Extraordinary losses
251,000,000 JPY
Profit (loss) before income taxes
43,796,000,000 JPY
Income taxes - current
10,509,000,000 JPY
Income taxes - deferred
1,642,000,000 JPY
Income taxes
12,151,000,000 JPY
Profit (loss)
31,644,000,000 JPY
Profit attributable to
Profit (loss) attributable to non-controlling interests
66,000,000 JPY
Profit (loss) attributable to owners of parent
31,578,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
90,669,000,000 JPY
Deferred gains or losses on hedges
-118,000,000 JPY
Remeasurements of defined benefit plans, net of tax
455,000,000 JPY
Other comprehensive income
91,005,000,000 JPY
Comprehensive income
122,650,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
122,488,000,000 JPY
Comprehensive income attributable to non-controlling interests
161,000,000 JPY

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