Consolidated Statement Of Income

The Shikoku Bank, Ltd. - Filing #7551440

Concept 2023-04-01 to
2023-06-30
2022-04-01 to
2022-06-30
Consolidated statement of income
Statement of income
Ordinary income
15,358,000,000 JPY
18,451,000,000 JPY
Interest income
7,731,000,000 JPY
7,595,000,000 JPY
Interest on loans and discounts
5,627,000,000 JPY
4,796,000,000 JPY
Interest and dividends on securities
2,045,000,000 JPY
2,668,000,000 JPY
Fees and commissions
2,131,000,000 JPY
1,934,000,000 JPY
Other ordinary income
2,607,000,000 JPY
7,424,000,000 JPY
Other income
2,888,000,000 JPY
1,497,000,000 JPY
Ordinary expenses
13,872,000,000 JPY
15,008,000,000 JPY
Interest expenses
425,000,000 JPY
152,000,000 JPY
Interest on deposits
143,000,000 JPY
65,000,000 JPY
Fees and commissions payments
568,000,000 JPY
580,000,000 JPY
Other ordinary expenses
6,467,000,000 JPY
8,715,000,000 JPY
General and administrative expenses
5,756,000,000 JPY
5,533,000,000 JPY
Other expenses
655,000,000 JPY
25,000,000 JPY
Ordinary profit (loss)
1,486,000,000 JPY
3,443,000,000 JPY
Extraordinary income
JPY
88,000,000 JPY
Gain on disposal of non-current assets
JPY
88,000,000 JPY
Extraordinary losses
47,000,000 JPY
14,000,000 JPY
Loss on disposal of non-current assets
21,000,000 JPY
1,000,000 JPY
Impairment losses
26,000,000 JPY
12,000,000 JPY
Profit (loss) before income taxes
1,438,000,000 JPY
3,517,000,000 JPY
Extraordinary income
Income taxes - current
57,000,000 JPY
70,000,000 JPY
Extraordinary losses
Income taxes - deferred
-451,000,000 JPY
974,000,000 JPY
Income taxes
-393,000,000 JPY
1,044,000,000 JPY
Profit (loss)
1,832,000,000 JPY
2,473,000,000 JPY
Profit (loss) attributable to non-controlling interests
0 JPY
0 JPY
Profit (loss) attributable to owners of parent
1,831,000,000 JPY
2,473,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
3,749,000,000 JPY
-8,918,000,000 JPY
Deferred gains or losses on hedges
1,020,000,000 JPY
2,019,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-32,000,000 JPY
-26,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-1,000,000 JPY
-17,000,000 JPY
Other comprehensive income
4,737,000,000 JPY
-6,942,000,000 JPY
Profit attributable to
Comprehensive income
6,569,000,000 JPY
-4,469,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,568,000,000 JPY
-4,469,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
0 JPY

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