Semi-Annual Consolidated Statement Of Income

Senshu Ikeda Holdings,Inc. - Filing #7565145

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
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
Semi-annual consolidated statement of income
Statement of income
Ordinary income
6,899,000,000 JPY
13,379,000,000 JPY
95,949,000,000 JPY
75,670,000,000 JPY
-3,965,000,000 JPY
89,049,000,000 JPY
91,984,000,000 JPY
80,114,000,000 JPY
67,611,000,000 JPY
8,112,000,000 JPY
-4,213,000,000 JPY
88,226,000,000 JPY
84,012,000,000 JPY
12,502,000,000 JPY
Interest income
110,000,000 JPY
1,000,000 JPY
46,979,000,000 JPY
46,867,000,000 JPY
-518,000,000 JPY
46,868,000,000 JPY
46,461,000,000 JPY
45,675,000,000 JPY
45,626,000,000 JPY
76,000,000 JPY
-441,000,000 JPY
45,751,000,000 JPY
45,310,000,000 JPY
48,000,000 JPY
Interest on loans and discounts
39,246,000,000 JPY
39,784,000,000 JPY
Interest and dividends on securities
5,817,000,000 JPY
2,906,000,000 JPY
Fees and commissions
24,245,000,000 JPY
21,211,000,000 JPY
Other ordinary income
3,625,000,000 JPY
2,253,000,000 JPY
Other income
17,625,000,000 JPY
15,227,000,000 JPY
Ordinary expenses
79,923,000,000 JPY
69,965,000,000 JPY
Interest expenses
148,000,000 JPY
111,000,000 JPY
1,920,000,000 JPY
1,660,000,000 JPY
-229,000,000 JPY
1,772,000,000 JPY
1,691,000,000 JPY
1,084,000,000 JPY
979,000,000 JPY
69,000,000 JPY
-140,000,000 JPY
1,154,000,000 JPY
1,013,000,000 JPY
105,000,000 JPY
Interest on deposits
638,000,000 JPY
902,000,000 JPY
Fees and commissions payments
8,301,000,000 JPY
7,195,000,000 JPY
Other ordinary expenses
11,632,000,000 JPY
2,120,000,000 JPY
General and administrative expenses
43,940,000,000 JPY
46,155,000,000 JPY
Other expenses
14,357,000,000 JPY
13,480,000,000 JPY
Ordinary profit (loss)
3,655,000,000 JPY
-254,000,000 JPY
504,000,000 JPY
12,343,000,000 JPY
12,093,000,000 JPY
-281,000,000 JPY
12,598,000,000 JPY
12,061,000,000 JPY
13,568,000,000 JPY
13,139,000,000 JPY
813,000,000 JPY
-334,000,000 JPY
2,913,000,000 JPY
14,381,000,000 JPY
14,047,000,000 JPY
428,000,000 JPY
Extraordinary income
JPY
JPY
JPY
32,000,000 JPY
32,000,000 JPY
-31,000,000 JPY
32,000,000 JPY
1,000,000 JPY
114,000,000 JPY
114,000,000 JPY
JPY
-24,000,000 JPY
0 JPY
114,000,000 JPY
89,000,000 JPY
JPY
Selling, general and administrative expenses
Welfare expenses
0 JPY
JPY
Communication expenses
16,000,000 JPY
16,000,000 JPY
Taxes and dues
19,000,000 JPY
25,000,000 JPY
Depreciation
0 JPY
0 JPY
Amortization of goodwill
27,000,000 JPY
JPY
JPY
27,000,000 JPY
27,000,000 JPY
Selling, general and administrative expenses
910,000,000 JPY
857,000,000 JPY
Extraordinary losses
4,000,000 JPY
1,000,000 JPY
374,000,000 JPY
368,000,000 JPY
JPY
370,000,000 JPY
374,000,000 JPY
295,000,000 JPY
294,000,000 JPY
2,000,000 JPY
JPY
298,000,000 JPY
298,000,000 JPY
0 JPY
Profit (loss) before income taxes
3,655,000,000 JPY
11,688,000,000 JPY
2,914,000,000 JPY
13,839,000,000 JPY
Operating profit (loss)
3,782,000,000 JPY
2,908,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
2,000,000 JPY
5,000,000 JPY
Income taxes - current
2,000,000 JPY
1,164,000,000 JPY
30,000,000 JPY
1,640,000,000 JPY
Income taxes - deferred
1,000,000 JPY
1,264,000,000 JPY
-10,000,000 JPY
622,000,000 JPY
Non-operating expenses
Interest expenses
76,000,000 JPY
JPY
Non-operating expenses
129,000,000 JPY
0 JPY
Income taxes
3,000,000 JPY
2,429,000,000 JPY
19,000,000 JPY
2,262,000,000 JPY
Extraordinary income
Profit (loss)
3,651,000,000 JPY
3,651,000,000 JPY
3,651,000,000 JPY
3,651,000,000 JPY
9,258,000,000 JPY
2,894,000,000 JPY
2,894,000,000 JPY
2,894,000,000 JPY
11,576,000,000 JPY
2,894,000,000 JPY
Profit (loss) attributable to non-controlling interests
-244,000,000 JPY
176,000,000 JPY
Extraordinary losses
Impairment losses
JPY
JPY
161,000,000 JPY
161,000,000 JPY
161,000,000 JPY
177,000,000 JPY
177,000,000 JPY
JPY
177,000,000 JPY
JPY
Profit (loss) attributable to owners of parent
9,502,000,000 JPY
9,502,000,000 JPY
9,502,000,000 JPY
11,400,000,000 JPY
11,400,000,000 JPY
11,400,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-2,049,000,000 JPY
-3,136,000,000 JPY
Deferred gains or losses on hedges
70,000,000 JPY
108,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-713,000,000 JPY
-1,421,000,000 JPY
Other comprehensive income
-2,692,000,000 JPY
-4,449,000,000 JPY
Comprehensive income
6,565,000,000 JPY
7,127,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
6,810,000,000 JPY
6,950,000,000 JPY
Comprehensive income attributable to non-controlling interests
-244,000,000 JPY
176,000,000 JPY
Profit attributable to

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