Semi-Annual Consolidated Statement Of Income

Procrea Holdings, Inc. - Filing #7581278

Concept 2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
2022-04-01 to
2022-09-30
Semi-annual consolidated statement of income
Statement of income
Ordinary income
-2,086,000,000 JPY
10,276,000,000 JPY
34,961,000,000 JPY
1,148,000,000 JPY
46,386,000,000 JPY
44,300,000,000 JPY
45,237,000,000 JPY
Interest income
-1,620,000,000 JPY
48,000,000 JPY
25,346,000,000 JPY
166,000,000 JPY
25,561,000,000 JPY
23,941,000,000 JPY
25,395,000,000 JPY
Interest on loans and discounts
16,800,000,000 JPY
Interest and dividends on securities
6,588,000,000 JPY
Fees and commissions
7,225,000,000 JPY
Other ordinary income
1,650,000,000 JPY
Other income
11,482,000,000 JPY
Ordinary expenses
39,350,000,000 JPY
Interest expenses
-65,000,000 JPY
81,000,000 JPY
391,000,000 JPY
2,000,000 JPY
475,000,000 JPY
409,000,000 JPY
473,000,000 JPY
Interest on deposits
81,000,000 JPY
Fees and commissions payments
3,082,000,000 JPY
Other ordinary expenses
4,102,000,000 JPY
General and administrative expenses
20,952,000,000 JPY
Other expenses
10,803,000,000 JPY
Ordinary profit (loss)
926,000,000 JPY
-168,000,000 JPY
358,000,000 JPY
4,252,000,000 JPY
506,000,000 JPY
5,118,000,000 JPY
4,949,000,000 JPY
4,611,000,000 JPY
Extraordinary income
47,175,000,000 JPY
Selling, general and administrative expenses
Selling, general and administrative expenses
573,000,000 JPY
Extraordinary losses
128,000,000 JPY
Profit (loss) before income taxes
926,000,000 JPY
51,996,000,000 JPY
Operating profit (loss)
994,000,000 JPY
Income taxes - current
-121,000,000 JPY
927,000,000 JPY
Non-operating income
Non-operating income
5,000,000 JPY
Income taxes - deferred
-16,000,000 JPY
-302,000,000 JPY
Non-operating expenses
Interest expenses
1,000,000 JPY
Non-operating expenses
74,000,000 JPY
Income taxes
-137,000,000 JPY
624,000,000 JPY
Profit (loss)
1,063,000,000 JPY
1,063,000,000 JPY
1,063,000,000 JPY
1,063,000,000 JPY
51,372,000,000 JPY
Extraordinary income
Gain on bargain purchase
47,140,000,000 JPY
Extraordinary losses
Impairment losses
JPY
70,000,000 JPY
JPY
70,000,000 JPY
70,000,000 JPY
Profit (loss) attributable to non-controlling interests
16,000,000 JPY
Profit (loss) attributable to owners of parent
51,355,000,000 JPY
51,355,000,000 JPY
51,355,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-9,542,000,000 JPY
Deferred gains or losses on hedges
1,688,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-16,000,000 JPY
Other comprehensive income
-7,870,000,000 JPY
Comprehensive income
43,502,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
43,485,000,000 JPY
Comprehensive income attributable to non-controlling interests
16,000,000 JPY
Profit attributable to

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