Year To Quarter End 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
Year to quarter end consolidated statement of income
Statement of income
Ordinary profit (loss)
5,044,000,000 JPY
3,258,000,000 JPY
Extraordinary losses
Impairment losses
8,000,000 JPY
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 attributable to
Profit (loss) attributable to non-controlling interests
-1,000,000 JPY
71,000,000 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

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