Consolidated Statement Of Income

TOMONY Holdings,Inc. - Filing #7558071

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
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Consolidated statement of income
Statement of income
Ordinary income
71,969,000,000 JPY
4,815,000,000 JPY
83,613,000,000 JPY
-3,759,000,000 JPY
78,798,000,000 JPY
6,828,000,000 JPY
79,854,000,000 JPY
69,408,000,000 JPY
62,681,000,000 JPY
6,727,000,000 JPY
4,604,000,000 JPY
-3,677,000,000 JPY
74,013,000,000 JPY
70,335,000,000 JPY
Interest income
56,086,000,000 JPY
48,023,000,000 JPY
Interest on loans and discounts
42,896,000,000 JPY
39,573,000,000 JPY
Interest and dividends on securities
12,482,000,000 JPY
7,776,000,000 JPY
Interest on call loans and bills bought
-8,000,000 JPY
0 JPY
Interest on deposits with banks
681,000,000 JPY
657,000,000 JPY
Other interest income
34,000,000 JPY
17,000,000 JPY
Fees and commissions
11,186,000,000 JPY
10,453,000,000 JPY
Other ordinary income
8,120,000,000 JPY
9,108,000,000 JPY
Other income
4,460,000,000 JPY
2,750,000,000 JPY
Recoveries of written off receivables
397,000,000 JPY
637,000,000 JPY
Operating revenue
2,137,000,000 JPY
2,125,000,000 JPY
Operating expenses
Selling, general and administrative expenses
794,000,000 JPY
766,000,000 JPY
Depreciation
2,000,000 JPY
2,000,000 JPY
Operating expenses
Operating expenses
794,000,000 JPY
766,000,000 JPY
Operating expenses
Operating expenses - general
Remuneration for directors (and other officers)
130,000,000 JPY
116,000,000 JPY
Ordinary expenses
59,174,000,000 JPY
51,203,000,000 JPY
Interest expenses
1,269,000,000 JPY
1,148,000,000 JPY
Interest on deposits
987,000,000 JPY
1,062,000,000 JPY
Interest on negotiable certificates of deposit
21,000,000 JPY
15,000,000 JPY
Interest on call money and bills sold
-27,000,000 JPY
-4,000,000 JPY
Interest expenses on cash collateral received for securities lent
221,000,000 JPY
JPY
Interest on borrowings and rediscounts
52,000,000 JPY
68,000,000 JPY
Other interest expenses
14,000,000 JPY
6,000,000 JPY
Fees and commissions payments
4,006,000,000 JPY
4,019,000,000 JPY
Other ordinary expenses
17,073,000,000 JPY
8,420,000,000 JPY
General and administrative expenses
32,951,000,000 JPY
34,041,000,000 JPY
Other expenses
3,873,000,000 JPY
3,573,000,000 JPY
Provision of allowance for loan losses
1,675,000,000 JPY
1,361,000,000 JPY
Other
2,197,000,000 JPY
2,211,000,000 JPY
General and administrative expenses
Salaries
Operating expenses
Operating profit (loss)
1,343,000,000 JPY
1,359,000,000 JPY
Ordinary profit (loss)
19,994,000,000 JPY
1,420,000,000 JPY
1,910,000,000 JPY
22,057,000,000 JPY
-1,378,000,000 JPY
20,146,000,000 JPY
152,000,000 JPY
20,679,000,000 JPY
18,680,000,000 JPY
18,549,000,000 JPY
131,000,000 JPY
1,809,000,000 JPY
-1,357,000,000 JPY
1,403,000,000 JPY
20,489,000,000 JPY
19,132,000,000 JPY
Selling, general and administrative expenses
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
78,000,000 JPY
46,000,000 JPY
Miscellaneous income
2,000,000 JPY
2,000,000 JPY
Extraordinary income
28,000,000 JPY
JPY
28,000,000 JPY
JPY
28,000,000 JPY
JPY
28,000,000 JPY
437,000,000 JPY
437,000,000 JPY
JPY
JPY
JPY
437,000,000 JPY
437,000,000 JPY
Gain on disposal of non-current assets
28,000,000 JPY
JPY
28,000,000 JPY
JPY
28,000,000 JPY
JPY
28,000,000 JPY
220,000,000 JPY
220,000,000 JPY
JPY
JPY
JPY
220,000,000 JPY
220,000,000 JPY
Extraordinary losses
333,000,000 JPY
3,000,000 JPY
3,000,000 JPY
337,000,000 JPY
JPY
333,000,000 JPY
JPY
337,000,000 JPY
591,000,000 JPY
591,000,000 JPY
JPY
214,000,000 JPY
-1,000,000 JPY
213,000,000 JPY
806,000,000 JPY
805,000,000 JPY
Loss on disposal of non-current assets
0 JPY
287,000,000 JPY
JPY
416,000,000 JPY
Impairment losses
46,000,000 JPY
JPY
JPY
46,000,000 JPY
JPY
46,000,000 JPY
JPY
46,000,000 JPY
175,000,000 JPY
175,000,000 JPY
JPY
JPY
JPY
175,000,000 JPY
175,000,000 JPY
JPY
Non-operating expenses
1,000,000 JPY
1,000,000 JPY
Non-operating expenses
Other
1,000,000 JPY
1,000,000 JPY
Profit (loss) before income taxes
1,416,000,000 JPY
20,371,000,000 JPY
1,190,000,000 JPY
18,764,000,000 JPY
Extraordinary income
Income taxes - current
25,000,000 JPY
5,693,000,000 JPY
36,000,000 JPY
5,127,000,000 JPY
Extraordinary losses
Income taxes - deferred
-2,000,000 JPY
304,000,000 JPY
5,000,000 JPY
388,000,000 JPY
Income taxes
22,000,000 JPY
5,997,000,000 JPY
42,000,000 JPY
5,515,000,000 JPY
Profit (loss)
1,394,000,000 JPY
1,394,000,000 JPY
1,394,000,000 JPY
1,394,000,000 JPY
14,374,000,000 JPY
1,148,000,000 JPY
1,148,000,000 JPY
1,148,000,000 JPY
13,248,000,000 JPY
1,148,000,000 JPY
Profit (loss) attributable to non-controlling interests
205,000,000 JPY
186,000,000 JPY
Profit (loss) attributable to owners of parent
14,168,000,000 JPY
14,168,000,000 JPY
14,168,000,000 JPY
13,062,000,000 JPY
13,062,000,000 JPY
13,062,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-11,028,000,000 JPY
-9,146,000,000 JPY
Deferred gains or losses on hedges
0 JPY
-1,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-47,000,000 JPY
-20,000,000 JPY
Other comprehensive income
-11,074,000,000 JPY
-9,168,000,000 JPY
Profit attributable to
Comprehensive income
3,299,000,000 JPY
4,080,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
3,140,000,000 JPY
3,951,000,000 JPY
Comprehensive income attributable to non-controlling interests
159,000,000 JPY
128,000,000 JPY

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