Consolidated Statement Of Income

Procrea Holdings, Inc. - Filing #7576880

Concept 2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
2022-04-01 to
2022-12-31
Consolidated statement of income
Statement of income
Ordinary income
67,387,000,000 JPY
-2,368,000,000 JPY
65,018,000,000 JPY
1,868,000,000 JPY
65,518,000,000 JPY
49,956,000,000 JPY
15,562,000,000 JPY
Interest income
34,397,000,000 JPY
Interest on loans and discounts
25,325,000,000 JPY
Interest and dividends on securities
8,303,000,000 JPY
Fees and commissions
10,697,000,000 JPY
Other ordinary income
2,234,000,000 JPY
Other income
17,689,000,000 JPY
Ordinary expenses
58,430,000,000 JPY
Interest expenses
741,000,000 JPY
Interest on deposits
107,000,000 JPY
Fees and commissions payments
4,817,000,000 JPY
Other ordinary expenses
4,904,000,000 JPY
General and administrative expenses
31,523,000,000 JPY
Other expenses
16,443,000,000 JPY
Ordinary profit (loss)
6,610,000,000 JPY
-22,000,000 JPY
6,587,000,000 JPY
576,000,000 JPY
6,034,000,000 JPY
5,484,000,000 JPY
550,000,000 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
Extraordinary losses
214,000,000 JPY
Loss on disposal of non-current assets
127,000,000 JPY
Impairment losses
86,000,000 JPY
Profit (loss) before income taxes
53,555,000,000 JPY
Extraordinary income
Income taxes - current
1,118,000,000 JPY
Income taxes - deferred
28,000,000 JPY
Extraordinary losses
Income taxes
1,146,000,000 JPY
Profit (loss)
52,408,000,000 JPY
Profit (loss) attributable to non-controlling interests
16,000,000 JPY
Profit (loss) attributable to owners of parent
52,391,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-14,096,000,000 JPY
Deferred gains or losses on hedges
2,743,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-24,000,000 JPY
Other comprehensive income
-11,377,000,000 JPY
Profit attributable to
Comprehensive income
41,030,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
41,014,000,000 JPY
Comprehensive income attributable to non-controlling interests
16,000,000 JPY

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