Semi-Annual Consolidated Statement Of Income

The Shikoku Bank, Ltd. - Filing #7723041

Concept 2018-04-01 to
2018-06-30
2017-04-01 to
2017-06-30
Semi-annual consolidated statement of income
Statement of income
Ordinary income
12,707,000,000 JPY
13,001,000,000 JPY
Interest income
9,053,000,000 JPY
7,884,000,000 JPY
Interest on loans and discounts
5,009,000,000 JPY
5,018,000,000 JPY
Interest and dividends on securities
3,997,000,000 JPY
2,817,000,000 JPY
Fees and commissions
1,506,000,000 JPY
1,570,000,000 JPY
Other ordinary income
467,000,000 JPY
1,565,000,000 JPY
Other income
1,679,000,000 JPY
1,980,000,000 JPY
Ordinary expenses
8,435,000,000 JPY
7,957,000,000 JPY
Interest expenses
719,000,000 JPY
695,000,000 JPY
Interest on deposits
194,000,000 JPY
234,000,000 JPY
Fees and commissions payments
571,000,000 JPY
511,000,000 JPY
Other ordinary expenses
586,000,000 JPY
95,000,000 JPY
General and administrative expenses
6,157,000,000 JPY
6,250,000,000 JPY
Other expenses
401,000,000 JPY
405,000,000 JPY
Ordinary profit (loss)
4,271,000,000 JPY
5,044,000,000 JPY
Extraordinary losses
12,000,000 JPY
15,000,000 JPY
Profit (loss) before income taxes
4,259,000,000 JPY
5,028,000,000 JPY
Income taxes - current
1,061,000,000 JPY
1,793,000,000 JPY
Income taxes - deferred
135,000,000 JPY
162,000,000 JPY
Income taxes
1,197,000,000 JPY
1,955,000,000 JPY
Profit (loss)
3,061,000,000 JPY
3,073,000,000 JPY
Profit (loss) attributable to non-controlling interests
0 JPY
-1,000,000 JPY
Extraordinary losses
Impairment losses
10,000,000 JPY
8,000,000 JPY
Profit (loss) attributable to owners of parent
3,062,000,000 JPY
3,074,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-487,000,000 JPY
1,877,000,000 JPY
Deferred gains or losses on hedges
-48,000,000 JPY
-126,000,000 JPY
Remeasurements of defined benefit plans, net of tax
32,000,000 JPY
62,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-53,000,000 JPY
95,000,000 JPY
Other comprehensive income
-555,000,000 JPY
1,908,000,000 JPY
Comprehensive income
2,506,000,000 JPY
4,981,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
2,506,000,000 JPY
4,982,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
-1,000,000 JPY
Profit attributable to

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