Quarter Period 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
Quarter period consolidated statement of income
Statement of income
Ordinary profit (loss)
6,883,000,000 JPY
6,321,000,000 JPY
Extraordinary income
Extraordinary income
15,000,000 JPY
89,000,000 JPY
Extraordinary losses
Impairment losses
26,000,000 JPY
40,000,000 JPY
Extraordinary losses
55,000,000 JPY
60,000,000 JPY
Profit (loss) before income taxes
6,843,000,000 JPY
6,350,000,000 JPY
Income taxes - current
801,000,000 JPY
161,000,000 JPY
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 attributable to
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
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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