Consolidated Statement Of Income

Senshu Ikeda Holdings,Inc. - Filing #7581284

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
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
2021-04-01 to
2021-09-30
Consolidated statement of income
Statement of income
Ordinary income
44,229,000,000 JPY
3,516,000,000 JPY
-1,899,000,000 JPY
47,746,000,000 JPY
45,846,000,000 JPY
37,597,000,000 JPY
6,632,000,000 JPY
33,058,000,000 JPY
6,243,000,000 JPY
3,986,000,000 JPY
39,301,000,000 JPY
43,287,000,000 JPY
-2,301,000,000 JPY
40,985,000,000 JPY
Interest income
23,982,000,000 JPY
40,000,000 JPY
-98,000,000 JPY
24,022,000,000 JPY
23,923,000,000 JPY
23,981,000,000 JPY
0 JPY
22,451,000,000 JPY
47,000,000 JPY
38,000,000 JPY
22,499,000,000 JPY
22,537,000,000 JPY
-370,000,000 JPY
22,167,000,000 JPY
Interest on loans and discounts
19,630,000,000 JPY
19,951,000,000 JPY
Interest and dividends on securities
3,263,000,000 JPY
1,455,000,000 JPY
Fees and commissions
11,007,000,000 JPY
10,535,000,000 JPY
Other ordinary income
1,515,000,000 JPY
1,096,000,000 JPY
Other income
9,384,000,000 JPY
7,184,000,000 JPY
Operating revenue
2,730,000,000 JPY
1,893,000,000 JPY
Ordinary expenses
36,739,000,000 JPY
34,042,000,000 JPY
Interest expenses
1,108,000,000 JPY
59,000,000 JPY
-99,000,000 JPY
1,167,000,000 JPY
1,068,000,000 JPY
1,053,000,000 JPY
55,000,000 JPY
495,000,000 JPY
52,000,000 JPY
34,000,000 JPY
548,000,000 JPY
582,000,000 JPY
-69,000,000 JPY
513,000,000 JPY
Interest on deposits
364,000,000 JPY
474,000,000 JPY
Fees and commissions payments
4,153,000,000 JPY
3,538,000,000 JPY
Other ordinary expenses
2,397,000,000 JPY
7,000,000 JPY
General and administrative expenses
22,301,000,000 JPY
22,553,000,000 JPY
Other expenses
6,818,000,000 JPY
7,429,000,000 JPY
Operating expenses
Operating expenses
520,000,000 JPY
470,000,000 JPY
Operating profit (loss)
2,209,000,000 JPY
1,422,000,000 JPY
Ordinary profit (loss)
9,163,000,000 JPY
2,188,000,000 JPY
-58,000,000 JPY
2,000,000 JPY
9,104,000,000 JPY
9,106,000,000 JPY
8,895,000,000 JPY
267,000,000 JPY
6,797,000,000 JPY
197,000,000 JPY
277,000,000 JPY
1,426,000,000 JPY
6,995,000,000 JPY
7,272,000,000 JPY
-329,000,000 JPY
6,942,000,000 JPY
Non-operating income
1,000,000 JPY
3,000,000 JPY
Extraordinary income
12,000,000 JPY
JPY
JPY
-11,000,000 JPY
12,000,000 JPY
1,000,000 JPY
12,000,000 JPY
JPY
15,000,000 JPY
JPY
JPY
0 JPY
15,000,000 JPY
15,000,000 JPY
-8,000,000 JPY
6,000,000 JPY
Gain on disposal of non-current assets
1,000,000 JPY
6,000,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
JPY
13,000,000 JPY
JPY
13,000,000 JPY
13,000,000 JPY
Non-operating income
Extraordinary losses
190,000,000 JPY
0 JPY
JPY
191,000,000 JPY
191,000,000 JPY
190,000,000 JPY
0 JPY
51,000,000 JPY
0 JPY
1,000,000 JPY
51,000,000 JPY
53,000,000 JPY
JPY
53,000,000 JPY
Loss on disposal of non-current assets
46,000,000 JPY
39,000,000 JPY
Impairment losses
93,000,000 JPY
JPY
93,000,000 JPY
93,000,000 JPY
JPY
3,000,000 JPY
JPY
JPY
3,000,000 JPY
3,000,000 JPY
Other
50,000,000 JPY
8,000,000 JPY
Non-operating expenses
22,000,000 JPY
0 JPY
Non-operating expenses
Profit (loss) before income taxes
2,188,000,000 JPY
8,916,000,000 JPY
1,427,000,000 JPY
6,895,000,000 JPY
Extraordinary income
Income taxes - current
24,000,000 JPY
1,046,000,000 JPY
9,000,000 JPY
924,000,000 JPY
Extraordinary losses
Income taxes - deferred
5,000,000 JPY
707,000,000 JPY
-4,000,000 JPY
483,000,000 JPY
Income taxes
29,000,000 JPY
1,753,000,000 JPY
4,000,000 JPY
1,407,000,000 JPY
Profit (loss)
2,159,000,000 JPY
2,159,000,000 JPY
2,159,000,000 JPY
2,159,000,000 JPY
7,162,000,000 JPY
1,423,000,000 JPY
1,423,000,000 JPY
1,423,000,000 JPY
5,488,000,000 JPY
1,423,000,000 JPY
Profit (loss) attributable to non-controlling interests
-114,000,000 JPY
31,000,000 JPY
Profit (loss) attributable to owners of parent
7,276,000,000 JPY
7,276,000,000 JPY
7,276,000,000 JPY
5,456,000,000 JPY
5,456,000,000 JPY
5,456,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-6,232,000,000 JPY
1,517,000,000 JPY
Deferred gains or losses on hedges
93,000,000 JPY
22,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-474,000,000 JPY
-575,000,000 JPY
Other comprehensive income
-6,613,000,000 JPY
965,000,000 JPY
Comprehensive income
548,000,000 JPY
6,453,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
663,000,000 JPY
6,421,000,000 JPY
Comprehensive income attributable to non-controlling interests
-114,000,000 JPY
31,000,000 JPY

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