Semi-Annual Statement Of Income

Procrea Holdings, Inc. - Filing #7370243

Concept 2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2023-04-01 to
2023-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Semi-annual statement of income
Statement of income
Ordinary income
36,152,000,000 JPY
6,642,000,000 JPY
34,946,000,000 JPY
28,304,000,000 JPY
34,233,000,000 JPY
-1,919,000,000 JPY
1,205,000,000 JPY
41,399,000,000 JPY
1,148,000,000 JPY
-2,086,000,000 JPY
6,437,000,000 JPY
34,961,000,000 JPY
42,547,000,000 JPY
40,461,000,000 JPY
Interest income
21,225,000,000 JPY
0 JPY
21,191,000,000 JPY
21,190,000,000 JPY
19,864,000,000 JPY
-1,361,000,000 JPY
34,000,000 JPY
25,395,000,000 JPY
166,000,000 JPY
-1,620,000,000 JPY
48,000,000 JPY
25,346,000,000 JPY
25,561,000,000 JPY
23,941,000,000 JPY
Interest on loans and discounts
16,965,000,000 JPY
16,800,000,000 JPY
Interest and dividends on securities
2,383,000,000 JPY
6,588,000,000 JPY
Fees and commissions
6,610,000,000 JPY
7,225,000,000 JPY
Other ordinary income
111,000,000 JPY
1,650,000,000 JPY
Other income
7,646,000,000 JPY
7,643,000,000 JPY
Ordinary expenses
32,433,000,000 JPY
35,511,000,000 JPY
Interest expenses
308,000,000 JPY
86,000,000 JPY
306,000,000 JPY
219,000,000 JPY
235,000,000 JPY
-73,000,000 JPY
2,000,000 JPY
473,000,000 JPY
2,000,000 JPY
-65,000,000 JPY
81,000,000 JPY
391,000,000 JPY
475,000,000 JPY
409,000,000 JPY
Interest on deposits
57,000,000 JPY
81,000,000 JPY
Fees and commissions payments
2,877,000,000 JPY
3,082,000,000 JPY
Other ordinary expenses
772,000,000 JPY
4,102,000,000 JPY
General and administrative expenses
21,000,000,000 JPY
20,952,000,000 JPY
Other expenses
7,547,000,000 JPY
6,964,000,000 JPY
Ordinary profit (loss)
3,063,000,000 JPY
359,000,000 JPY
2,750,000,000 JPY
2,390,000,000 JPY
1,800,000,000 JPY
-1,262,000,000 JPY
1,951,000,000 JPY
312,000,000 JPY
4,611,000,000 JPY
926,000,000 JPY
506,000,000 JPY
-168,000,000 JPY
358,000,000 JPY
4,252,000,000 JPY
5,118,000,000 JPY
4,949,000,000 JPY
Extraordinary income
43,000,000 JPY
84,000,000 JPY
JPY
47,175,000,000 JPY
Selling, general and administrative expenses
615,000,000 JPY
573,000,000 JPY
Selling, general and administrative expenses
Extraordinary losses
67,000,000 JPY
128,000,000 JPY
Profit (loss) before income taxes
1,776,000,000 JPY
2,035,000,000 JPY
926,000,000 JPY
51,996,000,000 JPY
Operating profit (loss)
1,948,000,000 JPY
994,000,000 JPY
Non-operating income
5,000,000 JPY
5,000,000 JPY
Income taxes - current
567,000,000 JPY
-118,000,000 JPY
-121,000,000 JPY
927,000,000 JPY
Income taxes - deferred
-428,000,000 JPY
0 JPY
-16,000,000 JPY
-302,000,000 JPY
Non-operating income
Income taxes
139,000,000 JPY
-119,000,000 JPY
-137,000,000 JPY
624,000,000 JPY
Non-operating expenses
2,000,000 JPY
74,000,000 JPY
Profit (loss)
1,637,000,000 JPY
2,154,000,000 JPY
2,154,000,000 JPY
2,154,000,000 JPY
2,154,000,000 JPY
1,063,000,000 JPY
1,063,000,000 JPY
1,063,000,000 JPY
1,063,000,000 JPY
51,372,000,000 JPY
Non-operating expenses
Interest expenses
2,000,000 JPY
1,000,000 JPY
Extraordinary income
Extraordinary losses
Impairment losses
JPY
13,000,000 JPY
13,000,000 JPY
13,000,000 JPY
JPY
70,000,000 JPY
JPY
JPY
70,000,000 JPY
70,000,000 JPY

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