Consolidated Statement Of Income

The Shikoku Bank, Ltd. - Filing #7358131

Concept 2023-04-01 to
2023-12-31
2022-04-01 to
2022-12-31
Consolidated statement of income
Statement of income
Ordinary income
39,559,000,000 JPY
43,418,000,000 JPY
Interest income
24,555,000,000 JPY
22,528,000,000 JPY
Interest on loans and discounts
17,718,000,000 JPY
15,158,000,000 JPY
Interest and dividends on securities
6,643,000,000 JPY
7,094,000,000 JPY
Fees and commissions
6,827,000,000 JPY
6,054,000,000 JPY
Other ordinary income
5,001,000,000 JPY
10,171,000,000 JPY
Other income
3,175,000,000 JPY
4,664,000,000 JPY
Ordinary expenses
32,675,000,000 JPY
37,096,000,000 JPY
Interest expenses
864,000,000 JPY
1,218,000,000 JPY
Interest on deposits
526,000,000 JPY
242,000,000 JPY
Fees and commissions payments
1,731,000,000 JPY
1,702,000,000 JPY
Other ordinary expenses
12,297,000,000 JPY
17,029,000,000 JPY
General and administrative expenses
17,298,000,000 JPY
16,806,000,000 JPY
Other expenses
484,000,000 JPY
339,000,000 JPY
Ordinary profit (loss)
6,883,000,000 JPY
6,321,000,000 JPY
Extraordinary income
15,000,000 JPY
89,000,000 JPY
Gain on disposal of non-current assets
15,000,000 JPY
89,000,000 JPY
Extraordinary losses
55,000,000 JPY
60,000,000 JPY
Loss on disposal of non-current assets
28,000,000 JPY
19,000,000 JPY
Impairment losses
26,000,000 JPY
40,000,000 JPY
Profit (loss) before income taxes
6,843,000,000 JPY
6,350,000,000 JPY
Extraordinary income
Income taxes - current
801,000,000 JPY
161,000,000 JPY
Extraordinary losses
Income taxes - deferred
400,000,000 JPY
1,776,000,000 JPY
Income taxes
1,201,000,000 JPY
1,937,000,000 JPY
Profit (loss)
5,641,000,000 JPY
4,412,000,000 JPY
Profit (loss) attributable to non-controlling interests
0 JPY
0 JPY
Profit (loss) attributable to owners of parent
5,641,000,000 JPY
4,412,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
5,146,000,000 JPY
-20,034,000,000 JPY
Deferred gains or losses on hedges
781,000,000 JPY
5,855,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-96,000,000 JPY
-79,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-37,000,000 JPY
-3,000,000 JPY
Other comprehensive income
5,794,000,000 JPY
-14,261,000,000 JPY
Profit attributable to
Comprehensive income
11,435,000,000 JPY
-9,848,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
11,435,000,000 JPY
-9,849,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
0 JPY

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