Semi-Annual Consolidated Statement Of Income

Senshu Ikeda Holdings,Inc. - Filing #7724953

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
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
Semi-annual consolidated statement of income
Statement of income
Ordinary income
111,612,000,000 JPY
103,065,000,000 JPY
Interest income
51,223,000,000 JPY
56,876,000,000 JPY
Interest on loans and discounts
41,062,000,000 JPY
42,414,000,000 JPY
Interest and dividends on securities
9,640,000,000 JPY
14,015,000,000 JPY
Fees and commissions
20,695,000,000 JPY
18,893,000,000 JPY
Other ordinary income
5,618,000,000 JPY
11,466,000,000 JPY
Other income
34,075,000,000 JPY
15,828,000,000 JPY
Ordinary expenses
97,405,000,000 JPY
82,396,000,000 JPY
Interest expenses
5,294,000,000 JPY
7,697,000,000 JPY
Interest on deposits
2,528,000,000 JPY
3,226,000,000 JPY
Fees and commissions payments
6,945,000,000 JPY
6,461,000,000 JPY
Other ordinary expenses
20,015,000,000 JPY
3,879,000,000 JPY
General and administrative expenses
51,453,000,000 JPY
51,955,000,000 JPY
Other expenses
13,697,000,000 JPY
12,402,000,000 JPY
Ordinary profit (loss)
14,206,000,000 JPY
5,628,000,000 JPY
5,642,000,000 JPY
20,668,000,000 JPY
Selling, general and administrative expenses
Communication expenses
24,000,000 JPY
22,000,000 JPY
Taxes and dues
23,000,000 JPY
20,000,000 JPY
Depreciation
3,000,000 JPY
3,000,000 JPY
Selling, general and administrative expenses
791,000,000 JPY
752,000,000 JPY
Extraordinary income
1,790,000,000 JPY
JPY
Extraordinary losses
104,000,000 JPY
297,000,000 JPY
Profit (loss) before income taxes
15,892,000,000 JPY
5,628,000,000 JPY
5,642,000,000 JPY
20,371,000,000 JPY
Operating profit (loss)
5,591,000,000 JPY
5,605,000,000 JPY
Income taxes - current
966,000,000 JPY
28,000,000 JPY
32,000,000 JPY
2,458,000,000 JPY
Non-operating income
Interest income
0 JPY
0 JPY
Non-operating income
37,000,000 JPY
37,000,000 JPY
Income taxes - deferred
6,235,000,000 JPY
5,000,000 JPY
-5,000,000 JPY
4,043,000,000 JPY
Non-operating expenses
Non-operating expenses
0 JPY
0 JPY
Income taxes
7,201,000,000 JPY
33,000,000 JPY
26,000,000 JPY
6,502,000,000 JPY
Extraordinary income
Profit (loss)
5,594,000,000 JPY
8,691,000,000 JPY
5,594,000,000 JPY
5,594,000,000 JPY
5,594,000,000 JPY
5,616,000,000 JPY
13,869,000,000 JPY
5,616,000,000 JPY
5,616,000,000 JPY
5,616,000,000 JPY
Profit (loss) attributable to non-controlling interests
295,000,000 JPY
1,658,000,000 JPY
Extraordinary losses
Impairment losses
56,000,000 JPY
93,000,000 JPY
Profit (loss) attributable to owners of parent
8,395,000,000 JPY
8,395,000,000 JPY
8,395,000,000 JPY
12,210,000,000 JPY
12,210,000,000 JPY
12,210,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-813,000,000 JPY
-13,960,000,000 JPY
Deferred gains or losses on hedges
23,000,000 JPY
5,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,829,000,000 JPY
1,257,000,000 JPY
Other comprehensive income
-2,618,000,000 JPY
-12,698,000,000 JPY
Comprehensive income
6,072,000,000 JPY
1,170,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
5,779,000,000 JPY
-487,000,000 JPY
Comprehensive income attributable to non-controlling interests
293,000,000 JPY
1,657,000,000 JPY
Profit attributable to

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