Consolidated Statement Of Income

Procrea Holdings, Inc. - Filing #7557260

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
Consolidated statement of income
Statement of income
Operating revenue
4,216,000,000 JPY
Ordinary income
68,172,000,000 JPY
93,278,000,000 JPY
89,626,000,000 JPY
21,454,000,000 JPY
3,651,000,000 JPY
-7,841,000,000 JPY
85,437,000,000 JPY
Interest income
49,103,000,000 JPY
49,350,000,000 JPY
49,152,000,000 JPY
48,000,000 JPY
197,000,000 JPY
-5,118,000,000 JPY
44,232,000,000 JPY
Interest on loans and discounts
33,699,000,000 JPY
Interest and dividends on securities
9,520,000,000 JPY
Interest on call loans and bills bought
-8,000,000 JPY
Interest on deposits with banks
1,018,000,000 JPY
Other interest income
2,000,000 JPY
Fees and commissions
14,157,000,000 JPY
Other ordinary income
3,622,000,000 JPY
Other income
23,424,000,000 JPY
Recoveries of written off receivables
8,000,000 JPY
Ordinary expenses
80,330,000,000 JPY
Interest expenses
1,012,000,000 JPY
1,180,000,000 JPY
1,175,000,000 JPY
163,000,000 JPY
5,000,000 JPY
-132,000,000 JPY
1,048,000,000 JPY
Interest on deposits
133,000,000 JPY
Interest on negotiable certificates of deposit
26,000,000 JPY
Interest on call money and bills sold
443,000,000 JPY
Interest expenses on cash collateral received for securities lent
84,000,000 JPY
Interest on borrowings and rediscounts
35,000,000 JPY
Other interest expenses
324,000,000 JPY
Fees and commissions payments
6,483,000,000 JPY
Other ordinary expenses
6,816,000,000 JPY
General and administrative expenses
41,656,000,000 JPY
Other expenses
24,326,000,000 JPY
Provision of allowance for loan losses
2,809,000,000 JPY
Other
21,517,000,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
130,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,102,000,000 JPY
Operating expenses
1,102,000,000 JPY
Operating expenses
Operating profit (loss)
3,114,000,000 JPY
Ordinary profit (loss)
7,067,000,000 JPY
10,308,000,000 JPY
8,298,000,000 JPY
1,230,000,000 JPY
3,050,000,000 JPY
2,010,000,000 JPY
-5,202,000,000 JPY
5,106,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Non-operating income
13,000,000 JPY
Miscellaneous income
13,000,000 JPY
Extraordinary income
47,181,000,000 JPY
Gain on disposal of non-current assets
41,000,000 JPY
Gain on bargain purchase
47,140,000,000 JPY
Non-operating expenses
Interest expenses
3,000,000 JPY
Non-operating expenses
76,000,000 JPY
Extraordinary losses
2,134,000,000 JPY
Loss on disposal of non-current assets
249,000,000 JPY
Impairment losses
1,884,000,000 JPY
1,884,000,000 JPY
JPY
JPY
1,884,000,000 JPY
Profit (loss) before income taxes
3,050,000,000 JPY
50,153,000,000 JPY
Extraordinary income
Income taxes - current
-222,000,000 JPY
1,310,000,000 JPY
Income taxes - deferred
-15,000,000 JPY
-130,000,000 JPY
Extraordinary losses
Income taxes
-237,000,000 JPY
1,180,000,000 JPY
Profit (loss)
3,288,000,000 JPY
3,288,000,000 JPY
3,288,000,000 JPY
3,288,000,000 JPY
48,973,000,000 JPY
Profit (loss) attributable to non-controlling interests
16,000,000 JPY
Profit (loss) attributable to owners of parent
48,957,000,000 JPY
48,957,000,000 JPY
48,957,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-14,940,000,000 JPY
Deferred gains or losses on hedges
1,249,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-628,000,000 JPY
Other comprehensive income
-14,319,000,000 JPY
Profit attributable to
Comprehensive income
34,654,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
34,637,000,000 JPY
Comprehensive income attributable to non-controlling interests
16,000,000 JPY

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