Consolidated Statement Of Income

Daishi Hokuetsu Financial Group,Inc. - Filing #7602934

Concept 2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
2020-04-01 to
2021-03-31
Consolidated statement of income
Statement of income
Ordinary income
134,240,000,000 JPY
16,348,000,000 JPY
-14,878,000,000 JPY
150,589,000,000 JPY
5,665,000,000 JPY
135,711,000,000 JPY
107,585,000,000 JPY
20,989,000,000 JPY
14,962,000,000 JPY
21,675,000,000 JPY
159,766,000,000 JPY
144,803,000,000 JPY
-16,633,000,000 JPY
143,132,000,000 JPY
5,757,000,000 JPY
117,371,000,000 JPY
Interest income
64,257,000,000 JPY
8,390,000,000 JPY
-9,963,000,000 JPY
72,647,000,000 JPY
164,000,000 JPY
62,684,000,000 JPY
63,864,000,000 JPY
228,000,000 JPY
5,752,000,000 JPY
202,000,000 JPY
71,488,000,000 JPY
65,736,000,000 JPY
-7,851,000,000 JPY
63,636,000,000 JPY
137,000,000 JPY
65,396,000,000 JPY
Interest on loans and discounts
45,612,000,000 JPY
46,061,000,000 JPY
Interest and dividends on securities
16,008,000,000 JPY
16,956,000,000 JPY
Interest on call loans and bills bought
-69,000,000 JPY
-118,000,000 JPY
Interest income on cash collateral provided for securities borrowed
1,000,000 JPY
0 JPY
Interest on deposits with banks
762,000,000 JPY
383,000,000 JPY
Other interest income
369,000,000 JPY
353,000,000 JPY
Fees and commissions
28,715,000,000 JPY
27,968,000,000 JPY
Other ordinary income
34,066,000,000 JPY
33,819,000,000 JPY
Other income
10,190,000,000 JPY
17,706,000,000 JPY
Recoveries of written off receivables
501,000,000 JPY
996,000,000 JPY
Operating revenue
8,966,000,000 JPY
8,115,000,000 JPY
Operating expenses
Selling, general and administrative expenses
741,000,000 JPY
2,481,000,000 JPY
Operating expenses
741,000,000 JPY
2,481,000,000 JPY
Operating expenses
Ordinary expenses
112,166,000,000 JPY
125,631,000,000 JPY
Interest expenses
2,396,000,000 JPY
8,000,000 JPY
-117,000,000 JPY
2,405,000,000 JPY
2,000,000 JPY
2,287,000,000 JPY
2,252,000,000 JPY
141,000,000 JPY
13,000,000 JPY
148,000,000 JPY
3,249,000,000 JPY
3,236,000,000 JPY
-129,000,000 JPY
3,120,000,000 JPY
2,000,000 JPY
3,084,000,000 JPY
Interest on deposits
458,000,000 JPY
738,000,000 JPY
Interest on negotiable certificates of deposit
10,000,000 JPY
17,000,000 JPY
Interest on call money and bills sold
0 JPY
11,000,000 JPY
Interest expenses on securities sold under repurchase agreements
112,000,000 JPY
115,000,000 JPY
Interest expenses on cash collateral received for securities lent
174,000,000 JPY
378,000,000 JPY
Interest on borrowings and rediscounts
33,000,000 JPY
60,000,000 JPY
Other interest expenses
1,497,000,000 JPY
1,798,000,000 JPY
Fees and commissions payments
7,703,000,000 JPY
8,055,000,000 JPY
Other ordinary expenses
24,179,000,000 JPY
29,332,000,000 JPY
General and administrative expenses
65,070,000,000 JPY
71,960,000,000 JPY
Other expenses
12,924,000,000 JPY
13,163,000,000 JPY
Provision of allowance for loan losses
3,610,000,000 JPY
2,823,000,000 JPY
Other
9,314,000,000 JPY
10,339,000,000 JPY
Operating profit (loss)
8,224,000,000 JPY
5,634,000,000 JPY
Ordinary profit (loss)
21,838,000,000 JPY
11,306,000,000 JPY
-9,599,000,000 JPY
8,271,000,000 JPY
33,145,000,000 JPY
2,811,000,000 JPY
23,545,000,000 JPY
18,267,000,000 JPY
759,000,000 JPY
8,120,000,000 JPY
913,000,000 JPY
5,635,000,000 JPY
25,697,000,000 JPY
17,576,000,000 JPY
-8,196,000,000 JPY
17,500,000,000 JPY
1,871,000,000 JPY
14,791,000,000 JPY
Non-operating income
Non-operating income
47,000,000 JPY
0 JPY
Miscellaneous income
47,000,000 JPY
0 JPY
Selling, general and administrative expenses
Extraordinary income
418,000,000 JPY
418,000,000 JPY
JPY
1,039,000,000 JPY
Gain on disposal of non-current assets
0 JPY
0 JPY
Extraordinary losses
383,000,000 JPY
622,000,000 JPY
JPY
818,000,000 JPY
Loss on disposal of non-current assets
119,000,000 JPY
293,000,000 JPY
Impairment losses
74,000,000 JPY
JPY
2,000,000 JPY
521,000,000 JPY
521,000,000 JPY
JPY
518,000,000 JPY
Other
237,000,000 JPY
JPY
Non-operating expenses
Non-operating expenses
0 JPY
JPY
Profit (loss) before income taxes
8,307,000,000 JPY
23,342,000,000 JPY
5,635,000,000 JPY
17,721,000,000 JPY
Extraordinary income
Income taxes - current
26,000,000 JPY
8,281,000,000 JPY
72,000,000 JPY
5,951,000,000 JPY
Extraordinary losses
Income taxes - deferred
-11,000,000 JPY
-469,000,000 JPY
-2,000,000 JPY
327,000,000 JPY
Income taxes
15,000,000 JPY
7,811,000,000 JPY
70,000,000 JPY
6,279,000,000 JPY
Profit (loss)
8,292,000,000 JPY
8,292,000,000 JPY
8,292,000,000 JPY
15,530,000,000 JPY
8,292,000,000 JPY
5,564,000,000 JPY
5,564,000,000 JPY
5,564,000,000 JPY
5,564,000,000 JPY
11,441,000,000 JPY
Profit (loss) attributable to non-controlling interests
385,000,000 JPY
646,000,000 JPY
Profit (loss) attributable to owners of parent
15,144,000,000 JPY
15,144,000,000 JPY
15,144,000,000 JPY
10,795,000,000 JPY
10,795,000,000 JPY
10,795,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-33,600,000,000 JPY
19,625,000,000 JPY
Deferred gains or losses on hedges
4,916,000,000 JPY
10,404,000,000 JPY
Remeasurements of defined benefit plans, net of tax
814,000,000 JPY
11,277,000,000 JPY
Other comprehensive income
-27,869,000,000 JPY
41,306,000,000 JPY
Profit attributable to
Comprehensive income
-12,338,000,000 JPY
52,748,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-11,042,000,000 JPY
51,827,000,000 JPY
Comprehensive income attributable to non-controlling interests
-1,296,000,000 JPY
921,000,000 JPY

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