Semi-Annual Consolidated Statement Of Income

The Shikoku Bank, Ltd. - Filing #7736695

Concept 2017-04-01 to
2017-06-30
2016-04-01 to
2016-06-30
Semi-annual consolidated statement of income
Statement of income
Ordinary income
13,001,000,000 JPY
11,702,000,000 JPY
Interest income
7,884,000,000 JPY
7,768,000,000 JPY
Interest on loans and discounts
5,018,000,000 JPY
5,073,000,000 JPY
Interest and dividends on securities
2,817,000,000 JPY
2,652,000,000 JPY
Fees and commissions
1,570,000,000 JPY
1,587,000,000 JPY
Other ordinary income
1,565,000,000 JPY
903,000,000 JPY
Other income
1,980,000,000 JPY
1,443,000,000 JPY
Ordinary expenses
7,957,000,000 JPY
8,443,000,000 JPY
Interest expenses
695,000,000 JPY
627,000,000 JPY
Interest on deposits
234,000,000 JPY
308,000,000 JPY
Fees and commissions payments
511,000,000 JPY
438,000,000 JPY
Other ordinary expenses
95,000,000 JPY
235,000,000 JPY
General and administrative expenses
6,250,000,000 JPY
6,276,000,000 JPY
Other expenses
405,000,000 JPY
866,000,000 JPY
Ordinary profit (loss)
5,044,000,000 JPY
3,258,000,000 JPY
Extraordinary losses
15,000,000 JPY
20,000,000 JPY
Profit (loss) before income taxes
5,028,000,000 JPY
3,238,000,000 JPY
Income taxes - current
1,793,000,000 JPY
887,000,000 JPY
Income taxes - deferred
162,000,000 JPY
297,000,000 JPY
Income taxes
1,955,000,000 JPY
1,185,000,000 JPY
Profit (loss)
3,073,000,000 JPY
2,053,000,000 JPY
Profit (loss) attributable to non-controlling interests
-1,000,000 JPY
71,000,000 JPY
Extraordinary losses
Impairment losses
8,000,000 JPY
JPY
Profit (loss) attributable to owners of parent
3,074,000,000 JPY
1,981,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
1,877,000,000 JPY
1,773,000,000 JPY
Deferred gains or losses on hedges
-126,000,000 JPY
-2,794,000,000 JPY
Remeasurements of defined benefit plans, net of tax
62,000,000 JPY
65,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
95,000,000 JPY
-4,000,000 JPY
Other comprehensive income
1,908,000,000 JPY
-959,000,000 JPY
Comprehensive income
4,981,000,000 JPY
1,093,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
4,982,000,000 JPY
1,032,000,000 JPY
Comprehensive income attributable to non-controlling interests
-1,000,000 JPY
61,000,000 JPY
Profit attributable to

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