Consolidated Statement Of Income

Senshu Ikeda Holdings,Inc. - Filing #7737954

Concept 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
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
2015-04-01 to
2016-03-31
Consolidated statement of income
Statement of income
Ordinary income
103,065,000,000 JPY
110,347,000,000 JPY
Interest income
56,876,000,000 JPY
61,366,000,000 JPY
Interest on loans and discounts
42,414,000,000 JPY
45,467,000,000 JPY
Interest and dividends on securities
14,015,000,000 JPY
15,211,000,000 JPY
Interest on call loans and bills bought
26,000,000 JPY
72,000,000 JPY
Interest on deposits with banks
379,000,000 JPY
462,000,000 JPY
Other interest income
42,000,000 JPY
151,000,000 JPY
Fees and commissions
18,893,000,000 JPY
20,281,000,000 JPY
Other ordinary income
11,466,000,000 JPY
8,532,000,000 JPY
Other income
15,828,000,000 JPY
20,166,000,000 JPY
Reversal of allowance for loan losses
JPY
117,000,000 JPY
Recoveries of written off receivables
1,522,000,000 JPY
1,481,000,000 JPY
Operating revenue
6,358,000,000 JPY
6,223,000,000 JPY
Operating expenses
Operating expenses - general
Taxes and dues
20,000,000 JPY
21,000,000 JPY
Depreciation
3,000,000 JPY
4,000,000 JPY
Operating expenses
Selling, general and administrative expenses
752,000,000 JPY
704,000,000 JPY
Other
295,000,000 JPY
287,000,000 JPY
Operating expenses
752,000,000 JPY
704,000,000 JPY
Operating expenses
Ordinary expenses
82,396,000,000 JPY
88,011,000,000 JPY
Interest expenses
7,697,000,000 JPY
7,622,000,000 JPY
Interest on deposits
3,226,000,000 JPY
4,470,000,000 JPY
Interest on negotiable certificates of deposit
0 JPY
0 JPY
Interest on call money and bills sold
23,000,000 JPY
3,000,000 JPY
Interest expenses on securities sold under repurchase agreements
36,000,000 JPY
JPY
Interest expenses on cash collateral received for securities lent
1,518,000,000 JPY
842,000,000 JPY
Interest on borrowings and rediscounts
673,000,000 JPY
676,000,000 JPY
Interest expenses on bonds
876,000,000 JPY
1,206,000,000 JPY
Other interest expenses
1,341,000,000 JPY
423,000,000 JPY
Fees and commissions payments
6,461,000,000 JPY
5,835,000,000 JPY
Other ordinary expenses
3,879,000,000 JPY
11,631,000,000 JPY
General and administrative expenses
51,955,000,000 JPY
50,063,000,000 JPY
Other expenses
12,402,000,000 JPY
12,858,000,000 JPY
Provision of allowance for loan losses
1,709,000,000 JPY
JPY
Other
10,692,000,000 JPY
12,858,000,000 JPY
Ordinary profit (loss)
5,642,000,000 JPY
20,668,000,000 JPY
22,335,000,000 JPY
5,343,000,000 JPY
General and administrative expenses
Operating expenses
Operating profit (loss)
5,605,000,000 JPY
5,519,000,000 JPY
Non-operating income
Interest income
0 JPY
1,000,000 JPY
Non-operating income
37,000,000 JPY
17,000,000 JPY
Miscellaneous income
2,000,000 JPY
8,000,000 JPY
Selling, general and administrative expenses
Communication expenses
22,000,000 JPY
22,000,000 JPY
Non-operating expenses
Interest expenses
JPY
0 JPY
Non-operating expenses
0 JPY
193,000,000 JPY
Extraordinary losses
297,000,000 JPY
410,000,000 JPY
Loss on disposal of non-current assets
202,000,000 JPY
118,000,000 JPY
Impairment losses
93,000,000 JPY
291,000,000 JPY
Other
1,000,000 JPY
0 JPY
Profit (loss) before income taxes
5,642,000,000 JPY
20,371,000,000 JPY
21,925,000,000 JPY
5,343,000,000 JPY
Income taxes - current
32,000,000 JPY
2,458,000,000 JPY
632,000,000 JPY
2,000,000 JPY
Extraordinary losses
Income taxes - deferred
-5,000,000 JPY
4,043,000,000 JPY
4,710,000,000 JPY
7,000,000 JPY
Income taxes
26,000,000 JPY
6,502,000,000 JPY
5,343,000,000 JPY
10,000,000 JPY
Profit (loss)
5,616,000,000 JPY
5,616,000,000 JPY
13,869,000,000 JPY
5,616,000,000 JPY
5,616,000,000 JPY
5,333,000,000 JPY
16,582,000,000 JPY
5,333,000,000 JPY
5,333,000,000 JPY
5,333,000,000 JPY
Profit (loss) attributable to non-controlling interests
1,658,000,000 JPY
109,000,000 JPY
Profit (loss) attributable to owners of parent
12,210,000,000 JPY
12,210,000,000 JPY
12,210,000,000 JPY
16,472,000,000 JPY
16,472,000,000 JPY
16,472,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-13,960,000,000 JPY
652,000,000 JPY
Deferred gains or losses on hedges
5,000,000 JPY
-150,000,000 JPY
Remeasurements of defined benefit plans, net of tax
1,257,000,000 JPY
-4,286,000,000 JPY
Other comprehensive income
-12,698,000,000 JPY
-3,784,000,000 JPY
Comprehensive income
1,170,000,000 JPY
12,797,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-487,000,000 JPY
12,687,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,657,000,000 JPY
110,000,000 JPY

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