Consolidated Statement Of Income

THE SHIMANE BANK,LTD. - Filing #7724768

Concept 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
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
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
2016-04-01 to
2017-03-31
Consolidated statement of income
Statement of income
Ordinary income
10,636,000,000 JPY
10,635,000,000 JPY
8,059,000,000 JPY
2,576,000,000 JPY
0 JPY
8,059,000,000 JPY
10,536,000,000 JPY
-99,000,000 JPY
7,712,000,000 JPY
2,572,000,000 JPY
7,712,000,000 JPY
10,284,000,000 JPY
-88,000,000 JPY
1,000,000 JPY
10,197,000,000 JPY
10,285,000,000 JPY
Interest income
5,031,000,000 JPY
5,031,000,000 JPY
5,031,000,000 JPY
0 JPY
JPY
5,031,000,000 JPY
5,010,000,000 JPY
-20,000,000 JPY
5,275,000,000 JPY
0 JPY
5,275,000,000 JPY
5,275,000,000 JPY
-23,000,000 JPY
JPY
5,251,000,000 JPY
5,275,000,000 JPY
Interest on loans and discounts
3,762,000,000 JPY
3,749,000,000 JPY
3,942,000,000 JPY
3,927,000,000 JPY
Interest and dividends on securities
1,245,000,000 JPY
1,238,000,000 JPY
1,305,000,000 JPY
1,297,000,000 JPY
Interest on call loans and bills bought
JPY
0 JPY
Interest on deposits with banks
22,000,000 JPY
22,000,000 JPY
21,000,000 JPY
21,000,000 JPY
Other interest income
1,000,000 JPY
1,000,000 JPY
1,000,000 JPY
5,000,000 JPY
Fees and commissions
562,000,000 JPY
562,000,000 JPY
640,000,000 JPY
639,000,000 JPY
Other ordinary income
912,000,000 JPY
912,000,000 JPY
630,000,000 JPY
630,000,000 JPY
Other income
1,552,000,000 JPY
4,050,000,000 JPY
1,166,000,000 JPY
3,675,000,000 JPY
Reversal of allowance for loan losses
JPY
JPY
483,000,000 JPY
518,000,000 JPY
Recoveries of written off receivables
49,000,000 JPY
49,000,000 JPY
42,000,000 JPY
42,000,000 JPY
Ordinary expenses
6,335,000,000 JPY
8,781,000,000 JPY
6,107,000,000 JPY
8,471,000,000 JPY
Interest expenses
527,000,000 JPY
527,000,000 JPY
490,000,000 JPY
37,000,000 JPY
JPY
490,000,000 JPY
506,000,000 JPY
-21,000,000 JPY
608,000,000 JPY
41,000,000 JPY
608,000,000 JPY
650,000,000 JPY
-23,000,000 JPY
JPY
626,000,000 JPY
650,000,000 JPY
Interest on deposits
448,000,000 JPY
448,000,000 JPY
533,000,000 JPY
532,000,000 JPY
Interest expenses on cash collateral received for securities lent
0 JPY
0 JPY
JPY
JPY
Interest on borrowings and rediscounts
7,000,000 JPY
31,000,000 JPY
20,000,000 JPY
45,000,000 JPY
Interest expenses on bonds
26,000,000 JPY
26,000,000 JPY
47,000,000 JPY
47,000,000 JPY
Other interest expenses
8,000,000 JPY
8,000,000 JPY
Fees and commissions payments
659,000,000 JPY
659,000,000 JPY
604,000,000 JPY
604,000,000 JPY
Other ordinary expenses
0 JPY
0 JPY
20,000,000 JPY
20,000,000 JPY
General and administrative expenses
4,964,000,000 JPY
5,014,000,000 JPY
4,854,000,000 JPY
4,896,000,000 JPY
Other expenses
220,000,000 JPY
2,599,000,000 JPY
19,000,000 JPY
2,324,000,000 JPY
Provision of allowance for loan losses
159,000,000 JPY
227,000,000 JPY
JPY
JPY
Other
52,000,000 JPY
2,372,000,000 JPY
13,000,000 JPY
2,324,000,000 JPY
Ordinary profit (loss)
1,763,000,000 JPY
1,762,000,000 JPY
1,723,000,000 JPY
39,000,000 JPY
0 JPY
1,723,000,000 JPY
1,755,000,000 JPY
-7,000,000 JPY
1,605,000,000 JPY
127,000,000 JPY
1,605,000,000 JPY
1,732,000,000 JPY
-7,000,000 JPY
1,000,000 JPY
1,726,000,000 JPY
1,733,000,000 JPY
Extraordinary income
50,000,000 JPY
50,000,000 JPY
50,000,000 JPY
JPY
JPY
50,000,000 JPY
50,000,000 JPY
JPY
138,000,000 JPY
JPY
138,000,000 JPY
138,000,000 JPY
JPY
JPY
138,000,000 JPY
138,000,000 JPY
Non-operating expenses
Extraordinary losses
867,000,000 JPY
867,000,000 JPY
867,000,000 JPY
JPY
JPY
867,000,000 JPY
867,000,000 JPY
JPY
490,000,000 JPY
JPY
490,000,000 JPY
490,000,000 JPY
JPY
JPY
490,000,000 JPY
490,000,000 JPY
Loss on disposal of non-current assets
128,000,000 JPY
128,000,000 JPY
128,000,000 JPY
JPY
JPY
128,000,000 JPY
128,000,000 JPY
JPY
7,000,000 JPY
JPY
7,000,000 JPY
7,000,000 JPY
JPY
JPY
7,000,000 JPY
7,000,000 JPY
Impairment losses
739,000,000 JPY
739,000,000 JPY
739,000,000 JPY
JPY
JPY
739,000,000 JPY
739,000,000 JPY
JPY
217,000,000 JPY
JPY
217,000,000 JPY
217,000,000 JPY
JPY
JPY
217,000,000 JPY
217,000,000 JPY
Profit (loss) before income taxes
906,000,000 JPY
938,000,000 JPY
1,253,000,000 JPY
1,374,000,000 JPY
Extraordinary income
Income taxes - current
76,000,000 JPY
109,000,000 JPY
159,000,000 JPY
185,000,000 JPY
Extraordinary losses
Income taxes - deferred
215,000,000 JPY
195,000,000 JPY
143,000,000 JPY
157,000,000 JPY
Income taxes
292,000,000 JPY
305,000,000 JPY
302,000,000 JPY
342,000,000 JPY
Profit (loss)
614,000,000 JPY
614,000,000 JPY
614,000,000 JPY
633,000,000 JPY
614,000,000 JPY
950,000,000 JPY
950,000,000 JPY
950,000,000 JPY
950,000,000 JPY
1,031,000,000 JPY
Profit (loss) attributable to non-controlling interests
0 JPY
1,000,000 JPY
Profit (loss) attributable to owners of parent
633,000,000 JPY
633,000,000 JPY
633,000,000 JPY
1,029,000,000 JPY
1,029,000,000 JPY
1,029,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,908,000,000 JPY
-1,027,000,000 JPY
Remeasurements of defined benefit plans, net of tax
21,000,000 JPY
28,000,000 JPY
Other comprehensive income
-1,887,000,000 JPY
-999,000,000 JPY
Profit attributable to
Comprehensive income
-1,253,000,000 JPY
31,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-1,254,000,000 JPY
30,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
1,000,000 JPY

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