Semi-Annual Consolidated Statement Of Income

Senshu Ikeda Holdings,Inc. - Filing #7731006

Concept 2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2017-04-01 to
2017-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
2016-04-01 to
2016-09-30
Semi-annual consolidated statement of income
Statement of income
Ordinary income
59,432,000,000 JPY
51,919,000,000 JPY
Interest income
25,970,000,000 JPY
29,101,000,000 JPY
Interest on loans and discounts
20,584,000,000 JPY
21,428,000,000 JPY
Interest and dividends on securities
5,123,000,000 JPY
7,442,000,000 JPY
Fees and commissions
9,849,000,000 JPY
9,704,000,000 JPY
Other ordinary income
1,738,000,000 JPY
6,061,000,000 JPY
Other income
21,874,000,000 JPY
7,051,000,000 JPY
Ordinary expenses
52,352,000,000 JPY
40,063,000,000 JPY
Interest expenses
2,694,000,000 JPY
3,262,000,000 JPY
Interest on deposits
1,344,000,000 JPY
1,661,000,000 JPY
Fees and commissions payments
3,387,000,000 JPY
3,046,000,000 JPY
Other ordinary expenses
14,374,000,000 JPY
1,690,000,000 JPY
General and administrative expenses
25,833,000,000 JPY
25,888,000,000 JPY
Other expenses
6,062,000,000 JPY
6,174,000,000 JPY
Ordinary profit (loss)
2,808,000,000 JPY
7,079,000,000 JPY
11,856,000,000 JPY
2,838,000,000 JPY
Extraordinary income
1,710,000,000 JPY
JPY
Extraordinary losses
35,000,000 JPY
205,000,000 JPY
Profit (loss) before income taxes
2,808,000,000 JPY
8,754,000,000 JPY
11,650,000,000 JPY
2,838,000,000 JPY
Operating profit (loss)
2,789,000,000 JPY
2,818,000,000 JPY
Income taxes - current
12,000,000 JPY
498,000,000 JPY
1,479,000,000 JPY
10,000,000 JPY
Non-operating income
Non-operating income
19,000,000 JPY
19,000,000 JPY
Income taxes - deferred
3,000,000 JPY
3,936,000,000 JPY
-198,000,000 JPY
-7,000,000 JPY
Non-operating expenses
Non-operating expenses
0 JPY
0 JPY
Income taxes
15,000,000 JPY
4,434,000,000 JPY
1,281,000,000 JPY
3,000,000 JPY
Profit (loss)
2,792,000,000 JPY
2,792,000,000 JPY
2,792,000,000 JPY
4,319,000,000 JPY
2,792,000,000 JPY
2,835,000,000 JPY
2,835,000,000 JPY
10,369,000,000 JPY
2,835,000,000 JPY
2,835,000,000 JPY
Extraordinary income
Profit (loss) attributable to non-controlling interests
118,000,000 JPY
1,551,000,000 JPY
Extraordinary losses
Impairment losses
15,000,000 JPY
55,000,000 JPY
Profit (loss) attributable to owners of parent
4,201,000,000 JPY
4,201,000,000 JPY
4,201,000,000 JPY
8,817,000,000 JPY
8,817,000,000 JPY
8,817,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
6,864,000,000 JPY
3,387,000,000 JPY
Deferred gains or losses on hedges
-41,000,000 JPY
-40,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-773,000,000 JPY
-88,000,000 JPY
Other comprehensive income
6,049,000,000 JPY
3,258,000,000 JPY
Comprehensive income
10,369,000,000 JPY
13,628,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
10,251,000,000 JPY
12,077,000,000 JPY
Comprehensive income attributable to non-controlling interests
118,000,000 JPY
1,550,000,000 JPY
Profit attributable to

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