Semi-Annual Consolidated Statement Of Income

Senshu Ikeda Holdings,Inc. - Filing #7578204

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
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
2021-04-01 to
2021-12-31
Semi-annual consolidated statement of income
Statement of income
Ordinary income
71,717,000,000 JPY
-3,063,000,000 JPY
68,653,000,000 JPY
66,522,000,000 JPY
10,082,000,000 JPY
56,439,000,000 JPY
5,195,000,000 JPY
62,239,000,000 JPY
49,733,000,000 JPY
9,343,000,000 JPY
65,533,000,000 JPY
59,077,000,000 JPY
-3,293,000,000 JPY
6,456,000,000 JPY
Interest income
34,933,000,000 JPY
33,446,000,000 JPY
Interest on loans and discounts
29,466,000,000 JPY
29,960,000,000 JPY
Interest and dividends on securities
4,263,000,000 JPY
1,789,000,000 JPY
Fees and commissions
16,638,000,000 JPY
15,991,000,000 JPY
Other ordinary income
2,570,000,000 JPY
1,710,000,000 JPY
Other income
14,491,000,000 JPY
11,085,000,000 JPY
Ordinary expenses
58,776,000,000 JPY
49,328,000,000 JPY
Interest expenses
1,425,000,000 JPY
747,000,000 JPY
Interest on deposits
508,000,000 JPY
699,000,000 JPY
Fees and commissions payments
6,228,000,000 JPY
5,283,000,000 JPY
Other ordinary expenses
7,859,000,000 JPY
34,000,000 JPY
General and administrative expenses
33,142,000,000 JPY
33,816,000,000 JPY
Other expenses
10,120,000,000 JPY
9,446,000,000 JPY
Ordinary profit (loss)
10,160,000,000 JPY
-282,000,000 JPY
9,877,000,000 JPY
10,269,000,000 JPY
477,000,000 JPY
9,791,000,000 JPY
-109,000,000 JPY
12,911,000,000 JPY
12,065,000,000 JPY
339,000,000 JPY
13,236,000,000 JPY
12,405,000,000 JPY
-324,000,000 JPY
830,000,000 JPY
Extraordinary income
1,000,000 JPY
6,000,000 JPY
Extraordinary losses
256,000,000 JPY
58,000,000 JPY
Profit (loss) before income taxes
9,622,000,000 JPY
12,859,000,000 JPY
Income taxes - current
718,000,000 JPY
1,377,000,000 JPY
Income taxes - deferred
1,196,000,000 JPY
1,079,000,000 JPY
Income taxes
1,914,000,000 JPY
2,456,000,000 JPY
Extraordinary income
Profit (loss)
7,708,000,000 JPY
10,403,000,000 JPY
Profit (loss) attributable to non-controlling interests
-191,000,000 JPY
197,000,000 JPY
Extraordinary losses
Impairment losses
93,000,000 JPY
3,000,000 JPY
Profit (loss) attributable to owners of parent
7,899,000,000 JPY
10,205,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-7,669,000,000 JPY
525,000,000 JPY
Deferred gains or losses on hedges
90,000,000 JPY
55,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-711,000,000 JPY
-862,000,000 JPY
Other comprehensive income
-8,290,000,000 JPY
-282,000,000 JPY
Comprehensive income
-582,000,000 JPY
10,120,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-390,000,000 JPY
9,923,000,000 JPY
Comprehensive income attributable to non-controlling interests
-192,000,000 JPY
197,000,000 JPY
Profit attributable to

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