Consolidated Statement Of Income

THE SHIMANE BANK,LTD. - Filing #7736157

Concept 2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
2016-04-01 to
2016-06-30
Consolidated statement of income
Statement of income
Ordinary income
1,919,000,000 JPY
773,000,000 JPY
2,694,000,000 JPY
1,000,000 JPY
2,693,000,000 JPY
2,667,000,000 JPY
-27,000,000 JPY
2,924,000,000 JPY
2,925,000,000 JPY
-28,000,000 JPY
2,897,000,000 JPY
2,308,000,000 JPY
616,000,000 JPY
0 JPY
Interest income
1,202,000,000 JPY
1,343,000,000 JPY
Interest on loans and discounts
911,000,000 JPY
1,018,000,000 JPY
Interest and dividends on securities
285,000,000 JPY
317,000,000 JPY
Fees and commissions
137,000,000 JPY
178,000,000 JPY
Other ordinary income
190,000,000 JPY
469,000,000 JPY
Other income
1,137,000,000 JPY
905,000,000 JPY
Ordinary expenses
2,426,000,000 JPY
2,052,000,000 JPY
Interest expenses
145,000,000 JPY
159,000,000 JPY
Interest on deposits
123,000,000 JPY
134,000,000 JPY
Fees and commissions payments
155,000,000 JPY
150,000,000 JPY
General and administrative expenses
1,227,000,000 JPY
1,124,000,000 JPY
Other expenses
897,000,000 JPY
617,000,000 JPY
Ordinary profit (loss)
218,000,000 JPY
28,000,000 JPY
248,000,000 JPY
1,000,000 JPY
247,000,000 JPY
240,000,000 JPY
-7,000,000 JPY
851,000,000 JPY
852,000,000 JPY
-7,000,000 JPY
844,000,000 JPY
821,000,000 JPY
30,000,000 JPY
0 JPY
Extraordinary losses
JPY
5,000,000 JPY
Loss on disposal of non-current assets
JPY
5,000,000 JPY
Profit (loss) before income taxes
240,000,000 JPY
838,000,000 JPY
Income taxes - current
73,000,000 JPY
259,000,000 JPY
Extraordinary losses
Income taxes - deferred
-1,000,000 JPY
0 JPY
Income taxes
72,000,000 JPY
259,000,000 JPY
Profit (loss)
168,000,000 JPY
578,000,000 JPY
Profit (loss) attributable to non-controlling interests
0 JPY
0 JPY
Profit (loss) attributable to owners of parent
168,000,000 JPY
578,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-292,000,000 JPY
-667,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-1,000,000 JPY
0 JPY
Other comprehensive income
-294,000,000 JPY
-667,000,000 JPY
Profit attributable to
Comprehensive income
-125,000,000 JPY
-88,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-125,000,000 JPY
-89,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
0 JPY

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