Consolidated Statement Of Income

North Pacific Bank,Ltd. - Filing #7714997

Concept 2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2018-04-01 to
2018-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
2017-04-01 to
2017-12-31
Consolidated statement of income
Statement of income
Ordinary income
82,850,000,000 JPY
110,267,000,000 JPY
5,735,000,000 JPY
104,471,000,000 JPY
-5,796,000,000 JPY
21,681,000,000 JPY
104,532,000,000 JPY
108,456,000,000 JPY
21,059,000,000 JPY
-6,451,000,000 JPY
114,908,000,000 JPY
5,434,000,000 JPY
109,473,000,000 JPY
88,414,000,000 JPY
Interest income
53,878,000,000 JPY
58,040,000,000 JPY
Interest on loans and discounts
45,072,000,000 JPY
46,765,000,000 JPY
Interest and dividends on securities
8,334,000,000 JPY
10,768,000,000 JPY
Fees and commissions
22,113,000,000 JPY
21,763,000,000 JPY
Other ordinary income
23,402,000,000 JPY
21,602,000,000 JPY
Other income
5,076,000,000 JPY
7,049,000,000 JPY
Ordinary expenses
90,048,000,000 JPY
93,315,000,000 JPY
Interest expenses
2,275,000,000 JPY
3,142,000,000 JPY
Interest on deposits
314,000,000 JPY
355,000,000 JPY
Fees and commissions payments
8,836,000,000 JPY
9,099,000,000 JPY
Other ordinary expenses
22,471,000,000 JPY
22,795,000,000 JPY
General and administrative expenses
54,066,000,000 JPY
56,757,000,000 JPY
Other expenses
2,397,000,000 JPY
1,521,000,000 JPY
Ordinary profit (loss)
13,899,000,000 JPY
14,955,000,000 JPY
500,000,000 JPY
14,423,000,000 JPY
-531,000,000 JPY
555,000,000 JPY
14,454,000,000 JPY
15,140,000,000 JPY
328,000,000 JPY
-639,000,000 JPY
15,779,000,000 JPY
121,000,000 JPY
15,658,000,000 JPY
15,330,000,000 JPY
Extraordinary income
590,000,000 JPY
378,000,000 JPY
Gain on disposal of non-current assets
6,000,000 JPY
378,000,000 JPY
Gain on bargain purchase
550,000,000 JPY
JPY
Extraordinary losses
266,000,000 JPY
361,000,000 JPY
Loss on disposal of non-current assets
109,000,000 JPY
168,000,000 JPY
Impairment losses
156,000,000 JPY
193,000,000 JPY
Profit (loss) before income taxes
14,747,000,000 JPY
15,157,000,000 JPY
Extraordinary income
Income taxes - current
2,135,000,000 JPY
561,000,000 JPY
Extraordinary losses
Income taxes - deferred
1,874,000,000 JPY
880,000,000 JPY
Income taxes
4,009,000,000 JPY
1,442,000,000 JPY
Profit (loss)
10,737,000,000 JPY
13,714,000,000 JPY
Profit (loss) attributable to non-controlling interests
267,000,000 JPY
-16,000,000 JPY
Profit (loss) attributable to owners of parent
10,469,000,000 JPY
13,731,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-17,094,000,000 JPY
16,198,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-290,000,000 JPY
96,000,000 JPY
Other comprehensive income
-17,385,000,000 JPY
16,295,000,000 JPY
Profit attributable to
Comprehensive income
-6,647,000,000 JPY
30,010,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-6,574,000,000 JPY
29,564,000,000 JPY
Comprehensive income attributable to non-controlling interests
-72,000,000 JPY
446,000,000 JPY

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