Consolidated Statement Of Income

Senshu Ikeda Holdings,Inc. - Filing #7710321

Concept 2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2018-04-01 to
2019-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
2017-04-01 to
2018-03-31
Consolidated statement of income
Statement of income
Ordinary income
97,303,000,000 JPY
111,612,000,000 JPY
Interest income
48,673,000,000 JPY
51,223,000,000 JPY
Interest on loans and discounts
40,381,000,000 JPY
41,062,000,000 JPY
Interest and dividends on securities
7,758,000,000 JPY
9,640,000,000 JPY
Interest on call loans and bills bought
49,000,000 JPY
71,000,000 JPY
Interest on deposits with banks
380,000,000 JPY
379,000,000 JPY
Other interest income
103,000,000 JPY
69,000,000 JPY
Fees and commissions
21,087,000,000 JPY
20,695,000,000 JPY
Other ordinary income
4,933,000,000 JPY
5,618,000,000 JPY
Other income
22,608,000,000 JPY
34,075,000,000 JPY
Reversal of allowance for loan losses
289,000,000 JPY
2,254,000,000 JPY
Recoveries of written off receivables
1,292,000,000 JPY
1,375,000,000 JPY
Operating revenue
6,334,000,000 JPY
6,383,000,000 JPY
Operating expenses
Operating expenses - general
Welfare expenses
405,000,000 JPY
34,000,000 JPY
Taxes and dues
28,000,000 JPY
23,000,000 JPY
Depreciation
1,000,000 JPY
3,000,000 JPY
Operating expenses
Selling, general and administrative expenses
1,110,000,000 JPY
791,000,000 JPY
Other
247,000,000 JPY
255,000,000 JPY
Operating expenses
1,110,000,000 JPY
791,000,000 JPY
Operating expenses
Ordinary expenses
87,605,000,000 JPY
97,405,000,000 JPY
Interest expenses
5,114,000,000 JPY
5,294,000,000 JPY
Interest on deposits
1,752,000,000 JPY
2,528,000,000 JPY
Interest on negotiable certificates of deposit
0 JPY
0 JPY
Interest on call money and bills sold
6,000,000 JPY
-9,000,000 JPY
Interest expenses on securities sold under repurchase agreements
JPY
17,000,000 JPY
Interest expenses on cash collateral received for securities lent
2,031,000,000 JPY
1,274,000,000 JPY
Interest on borrowings and rediscounts
383,000,000 JPY
480,000,000 JPY
Interest expenses on bonds
167,000,000 JPY
275,000,000 JPY
Other interest expenses
773,000,000 JPY
727,000,000 JPY
Fees and commissions payments
6,783,000,000 JPY
6,945,000,000 JPY
Other ordinary expenses
11,752,000,000 JPY
20,015,000,000 JPY
General and administrative expenses
48,657,000,000 JPY
51,453,000,000 JPY
Other expenses
15,297,000,000 JPY
13,697,000,000 JPY
Other
15,297,000,000 JPY
13,697,000,000 JPY
Ordinary profit (loss)
5,262,000,000 JPY
9,698,000,000 JPY
14,206,000,000 JPY
5,628,000,000 JPY
General and administrative expenses
Operating expenses
Operating profit (loss)
5,223,000,000 JPY
5,591,000,000 JPY
Selling, general and administrative expenses
Communication expenses
22,000,000 JPY
24,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
39,000,000 JPY
37,000,000 JPY
Miscellaneous income
5,000,000 JPY
2,000,000 JPY
Extraordinary income
10,000,000 JPY
1,790,000,000 JPY
Gain on disposal of non-current assets
10,000,000 JPY
80,000,000 JPY
Extraordinary losses
0 JPY
2,221,000,000 JPY
104,000,000 JPY
JPY
Loss on disposal of non-current assets
0 JPY
118,000,000 JPY
46,000,000 JPY
JPY
Impairment losses
2,101,000,000 JPY
56,000,000 JPY
Non-operating expenses
Non-operating expenses
0 JPY
0 JPY
Profit (loss) before income taxes
5,261,000,000 JPY
7,487,000,000 JPY
15,892,000,000 JPY
5,628,000,000 JPY
Extraordinary income
Income taxes - current
8,000,000 JPY
1,313,000,000 JPY
966,000,000 JPY
28,000,000 JPY
Income taxes - deferred
-112,000,000 JPY
-19,000,000 JPY
6,235,000,000 JPY
5,000,000 JPY
Extraordinary losses
Income taxes
-103,000,000 JPY
1,294,000,000 JPY
7,201,000,000 JPY
33,000,000 JPY
Profit (loss)
5,365,000,000 JPY
5,365,000,000 JPY
5,365,000,000 JPY
6,192,000,000 JPY
5,365,000,000 JPY
5,594,000,000 JPY
5,594,000,000 JPY
8,691,000,000 JPY
5,594,000,000 JPY
5,594,000,000 JPY
Profit (loss) attributable to non-controlling interests
52,000,000 JPY
295,000,000 JPY
Profit (loss) attributable to owners of parent
6,139,000,000 JPY
6,139,000,000 JPY
6,139,000,000 JPY
8,395,000,000 JPY
8,395,000,000 JPY
8,395,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
2,303,000,000 JPY
-813,000,000 JPY
Deferred gains or losses on hedges
-20,000,000 JPY
23,000,000 JPY
Remeasurements of defined benefit plans, net of tax
841,000,000 JPY
-1,829,000,000 JPY
Other comprehensive income
3,123,000,000 JPY
-2,618,000,000 JPY
Comprehensive income
9,316,000,000 JPY
6,072,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
9,263,000,000 JPY
5,779,000,000 JPY
Comprehensive income attributable to non-controlling interests
52,000,000 JPY
293,000,000 JPY

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