Consolidated Statement Of Income

Procrea Holdings, Inc. - Filing #7548860

Concept 2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2023-04-01 to
2023-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
Consolidated statement of income
Statement of income
Ordinary income
17,940,000,000 JPY
18,567,000,000 JPY
16,955,000,000 JPY
626,000,000 JPY
-1,611,000,000 JPY
14,510,000,000 JPY
3,430,000,000 JPY
3,173,000,000 JPY
22,118,000,000 JPY
-1,811,000,000 JPY
23,278,000,000 JPY
650,000,000 JPY
23,929,000,000 JPY
20,104,000,000 JPY
Interest income
10,023,000,000 JPY
13,183,000,000 JPY
Interest on loans and discounts
8,438,000,000 JPY
8,387,000,000 JPY
Interest and dividends on securities
1,300,000,000 JPY
4,474,000,000 JPY
Fees and commissions
3,175,000,000 JPY
3,462,000,000 JPY
Other ordinary income
28,000,000 JPY
1,323,000,000 JPY
Other income
3,727,000,000 JPY
4,148,000,000 JPY
Ordinary expenses
15,867,000,000 JPY
18,162,000,000 JPY
Interest expenses
137,000,000 JPY
185,000,000 JPY
Interest on deposits
26,000,000 JPY
40,000,000 JPY
Fees and commissions payments
1,028,000,000 JPY
1,268,000,000 JPY
Other ordinary expenses
181,000,000 JPY
2,941,000,000 JPY
General and administrative expenses
10,647,000,000 JPY
10,555,000,000 JPY
Other expenses
3,872,000,000 JPY
3,211,000,000 JPY
Ordinary profit (loss)
2,197,000,000 JPY
2,365,000,000 JPY
1,088,000,000 JPY
168,000,000 JPY
-1,277,000,000 JPY
1,935,000,000 JPY
261,000,000 JPY
149,000,000 JPY
3,955,000,000 JPY
-475,000,000 JPY
4,160,000,000 JPY
270,000,000 JPY
4,431,000,000 JPY
4,011,000,000 JPY
Extraordinary income
24,000,000 JPY
47,170,000,000 JPY
Gain on disposal of non-current assets
24,000,000 JPY
30,000,000 JPY
Gain on bargain purchase
JPY
47,140,000,000 JPY
Extraordinary losses
24,000,000 JPY
3,000,000 JPY
Loss on disposal of non-current assets
21,000,000 JPY
1,000,000 JPY
Impairment losses
2,000,000 JPY
1,000,000 JPY
Profit (loss) before income taxes
1,089,000,000 JPY
51,123,000,000 JPY
Extraordinary income
Income taxes - current
135,000,000 JPY
477,000,000 JPY
Income taxes - deferred
0 JPY
115,000,000 JPY
Extraordinary losses
Income taxes
136,000,000 JPY
593,000,000 JPY
Profit (loss)
952,000,000 JPY
50,529,000,000 JPY
Profit (loss) attributable to non-controlling interests
JPY
6,000,000 JPY
Profit (loss) attributable to owners of parent
952,000,000 JPY
50,522,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
767,000,000 JPY
-6,668,000,000 JPY
Deferred gains or losses on hedges
-187,000,000 JPY
1,297,000,000 JPY
Remeasurements of defined benefit plans, net of tax
6,000,000 JPY
-8,000,000 JPY
Other comprehensive income
586,000,000 JPY
-5,378,000,000 JPY
Profit attributable to
Comprehensive income
1,538,000,000 JPY
45,150,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
1,538,000,000 JPY
45,143,000,000 JPY
Comprehensive income attributable to non-controlling interests
JPY
6,000,000 JPY

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