Consolidated Statement Of Income

Senshu Ikeda Holdings,Inc. - Filing #7721004

Concept 2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
Consolidated statement of income
Statement of income
Ordinary income
23,981,000,000 JPY
36,153,000,000 JPY
Interest income
11,532,000,000 JPY
12,427,000,000 JPY
Interest on loans and discounts
10,138,000,000 JPY
10,301,000,000 JPY
Interest and dividends on securities
1,261,000,000 JPY
2,003,000,000 JPY
Fees and commissions
4,863,000,000 JPY
4,744,000,000 JPY
Other ordinary income
1,851,000,000 JPY
1,123,000,000 JPY
Other income
5,733,000,000 JPY
17,858,000,000 JPY
Ordinary expenses
19,471,000,000 JPY
33,488,000,000 JPY
Interest expenses
1,365,000,000 JPY
1,443,000,000 JPY
Interest on deposits
465,000,000 JPY
683,000,000 JPY
Fees and commissions payments
1,639,000,000 JPY
1,699,000,000 JPY
Other ordinary expenses
1,557,000,000 JPY
14,401,000,000 JPY
General and administrative expenses
12,015,000,000 JPY
13,004,000,000 JPY
Other expenses
2,893,000,000 JPY
2,939,000,000 JPY
Ordinary profit (loss)
4,509,000,000 JPY
2,665,000,000 JPY
Extraordinary income
9,000,000 JPY
JPY
Gain on disposal of non-current assets
9,000,000 JPY
JPY
Extraordinary losses
22,000,000 JPY
12,000,000 JPY
Loss on disposal of non-current assets
21,000,000 JPY
12,000,000 JPY
Profit (loss) before income taxes
4,496,000,000 JPY
2,653,000,000 JPY
Extraordinary income
Income taxes - current
918,000,000 JPY
151,000,000 JPY
Extraordinary losses
Income taxes - deferred
173,000,000 JPY
394,000,000 JPY
Income taxes
1,092,000,000 JPY
545,000,000 JPY
Profit (loss)
3,403,000,000 JPY
2,107,000,000 JPY
Profit (loss) attributable to non-controlling interests
37,000,000 JPY
32,000,000 JPY
Profit (loss) attributable to owners of parent
3,366,000,000 JPY
2,075,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
1,627,000,000 JPY
6,919,000,000 JPY
Deferred gains or losses on hedges
4,000,000 JPY
-56,000,000 JPY
Remeasurements of defined benefit plans, net of tax
73,000,000 JPY
-26,000,000 JPY
Other comprehensive income
1,706,000,000 JPY
6,836,000,000 JPY
Comprehensive income
5,110,000,000 JPY
8,944,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,072,000,000 JPY
8,912,000,000 JPY
Comprehensive income attributable to non-controlling interests
37,000,000 JPY
32,000,000 JPY

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