Consolidated Statement Of Income

Procrea Holdings, Inc. - Filing #7593790

Concept 2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
2022-04-01 to
2022-06-30
Consolidated statement of income
Statement of income
Ordinary income
650,000,000 JPY
24,079,000,000 JPY
-1,811,000,000 JPY
25,239,000,000 JPY
20,104,000,000 JPY
5,135,000,000 JPY
25,890,000,000 JPY
Interest income
13,183,000,000 JPY
Interest on loans and discounts
8,387,000,000 JPY
Interest and dividends on securities
4,474,000,000 JPY
Fees and commissions
3,462,000,000 JPY
Other ordinary income
1,323,000,000 JPY
Other income
6,110,000,000 JPY
Ordinary expenses
20,123,000,000 JPY
Interest expenses
185,000,000 JPY
Interest on deposits
40,000,000 JPY
Fees and commissions payments
1,268,000,000 JPY
Other ordinary expenses
2,941,000,000 JPY
General and administrative expenses
10,555,000,000 JPY
Other expenses
5,172,000,000 JPY
Ordinary profit (loss)
270,000,000 JPY
3,955,000,000 JPY
-475,000,000 JPY
4,160,000,000 JPY
4,011,000,000 JPY
149,000,000 JPY
4,431,000,000 JPY
Extraordinary income
47,170,000,000 JPY
Gain on disposal of non-current assets
30,000,000 JPY
Gain on bargain purchase
47,140,000,000 JPY
Extraordinary losses
3,000,000 JPY
Loss on disposal of non-current assets
1,000,000 JPY
Impairment losses
1,000,000 JPY
Profit (loss) before income taxes
51,123,000,000 JPY
Extraordinary income
Income taxes - current
477,000,000 JPY
Income taxes - deferred
115,000,000 JPY
Extraordinary losses
Income taxes
593,000,000 JPY
Profit (loss)
50,529,000,000 JPY
Profit (loss) attributable to non-controlling interests
6,000,000 JPY
Profit (loss) attributable to owners of parent
50,522,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-6,668,000,000 JPY
Deferred gains or losses on hedges
1,297,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-8,000,000 JPY
Other comprehensive income
-5,378,000,000 JPY
Profit attributable to
Comprehensive income
45,150,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
45,143,000,000 JPY
Comprehensive income attributable to non-controlling interests
6,000,000 JPY

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