Consolidated Statement Of Income

THE SHIMANE BANK,LTD. - Filing #7738712

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
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
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
7,712,000,000 JPY
2,572,000,000 JPY
7,712,000,000 JPY
10,284,000,000 JPY
-88,000,000 JPY
1,000,000 JPY
10,197,000,000 JPY
10,285,000,000 JPY
7,965,000,000 JPY
1,929,000,000 JPY
2,000,000 JPY
9,896,000,000 JPY
9,894,000,000 JPY
7,965,000,000 JPY
9,791,000,000 JPY
-105,000,000 JPY
Interest income
5,275,000,000 JPY
0 JPY
5,275,000,000 JPY
5,275,000,000 JPY
-23,000,000 JPY
JPY
5,251,000,000 JPY
5,275,000,000 JPY
5,815,000,000 JPY
0 JPY
JPY
5,816,000,000 JPY
5,816,000,000 JPY
5,815,000,000 JPY
5,790,000,000 JPY
-25,000,000 JPY
Interest on loans and discounts
3,942,000,000 JPY
3,927,000,000 JPY
4,399,000,000 JPY
4,381,000,000 JPY
Interest and dividends on securities
1,305,000,000 JPY
1,297,000,000 JPY
1,383,000,000 JPY
1,376,000,000 JPY
Interest on call loans and bills bought
0 JPY
0 JPY
Interest on deposits with banks
21,000,000 JPY
21,000,000 JPY
23,000,000 JPY
23,000,000 JPY
Other interest income
1,000,000 JPY
5,000,000 JPY
2,000,000 JPY
8,000,000 JPY
Fees and commissions
640,000,000 JPY
639,000,000 JPY
798,000,000 JPY
797,000,000 JPY
Other ordinary income
630,000,000 JPY
630,000,000 JPY
32,000,000 JPY
32,000,000 JPY
Other income
1,166,000,000 JPY
3,675,000,000 JPY
1,319,000,000 JPY
3,171,000,000 JPY
Reversal of allowance for loan losses
483,000,000 JPY
518,000,000 JPY
JPY
JPY
Recoveries of written off receivables
42,000,000 JPY
42,000,000 JPY
53,000,000 JPY
53,000,000 JPY
Ordinary expenses
6,107,000,000 JPY
8,471,000,000 JPY
6,872,000,000 JPY
8,616,000,000 JPY
Interest expenses
608,000,000 JPY
41,000,000 JPY
608,000,000 JPY
650,000,000 JPY
-23,000,000 JPY
JPY
626,000,000 JPY
650,000,000 JPY
656,000,000 JPY
41,000,000 JPY
JPY
698,000,000 JPY
698,000,000 JPY
656,000,000 JPY
670,000,000 JPY
-28,000,000 JPY
Interest on deposits
533,000,000 JPY
532,000,000 JPY
564,000,000 JPY
564,000,000 JPY
Interest on borrowings and rediscounts
20,000,000 JPY
45,000,000 JPY
34,000,000 JPY
58,000,000 JPY
Interest expenses on bonds
47,000,000 JPY
47,000,000 JPY
47,000,000 JPY
48,000,000 JPY
Other interest expenses
8,000,000 JPY
10,000,000 JPY
Fees and commissions payments
604,000,000 JPY
604,000,000 JPY
595,000,000 JPY
595,000,000 JPY
Other ordinary expenses
20,000,000 JPY
20,000,000 JPY
23,000,000 JPY
23,000,000 JPY
General and administrative expenses
4,854,000,000 JPY
4,896,000,000 JPY
4,759,000,000 JPY
4,787,000,000 JPY
Other expenses
19,000,000 JPY
2,324,000,000 JPY
837,000,000 JPY
2,539,000,000 JPY
Provision of allowance for loan losses
JPY
JPY
689,000,000 JPY
670,000,000 JPY
Other
13,000,000 JPY
2,324,000,000 JPY
91,000,000 JPY
1,869,000,000 JPY
Ordinary profit (loss)
1,605,000,000 JPY
127,000,000 JPY
1,605,000,000 JPY
1,732,000,000 JPY
-7,000,000 JPY
1,000,000 JPY
1,726,000,000 JPY
1,733,000,000 JPY
1,093,000,000 JPY
88,000,000 JPY
2,000,000 JPY
1,183,000,000 JPY
1,181,000,000 JPY
1,093,000,000 JPY
1,175,000,000 JPY
-8,000,000 JPY
Extraordinary income
138,000,000 JPY
JPY
138,000,000 JPY
138,000,000 JPY
JPY
JPY
138,000,000 JPY
138,000,000 JPY
JPY
JPY
Non-operating expenses
Extraordinary losses
490,000,000 JPY
JPY
490,000,000 JPY
490,000,000 JPY
JPY
JPY
490,000,000 JPY
490,000,000 JPY
138,000,000 JPY
JPY
JPY
138,000,000 JPY
138,000,000 JPY
138,000,000 JPY
138,000,000 JPY
JPY
Loss on disposal of non-current assets
7,000,000 JPY
JPY
7,000,000 JPY
7,000,000 JPY
JPY
JPY
7,000,000 JPY
7,000,000 JPY
1,000,000 JPY
JPY
JPY
1,000,000 JPY
1,000,000 JPY
1,000,000 JPY
1,000,000 JPY
JPY
Impairment losses
217,000,000 JPY
JPY
217,000,000 JPY
217,000,000 JPY
JPY
JPY
217,000,000 JPY
217,000,000 JPY
JPY
JPY
Profit (loss) before income taxes
1,253,000,000 JPY
1,374,000,000 JPY
954,000,000 JPY
1,036,000,000 JPY
Extraordinary income
Income taxes - current
159,000,000 JPY
185,000,000 JPY
324,000,000 JPY
349,000,000 JPY
Extraordinary losses
Income taxes - deferred
143,000,000 JPY
157,000,000 JPY
62,000,000 JPY
71,000,000 JPY
Income taxes
302,000,000 JPY
342,000,000 JPY
308,000,000 JPY
341,000,000 JPY
Profit (loss)
950,000,000 JPY
950,000,000 JPY
950,000,000 JPY
950,000,000 JPY
1,031,000,000 JPY
646,000,000 JPY
646,000,000 JPY
646,000,000 JPY
646,000,000 JPY
694,000,000 JPY
Profit (loss) attributable to non-controlling interests
1,000,000 JPY
0 JPY
Profit (loss) attributable to owners of parent
1,029,000,000 JPY
1,029,000,000 JPY
1,029,000,000 JPY
694,000,000 JPY
694,000,000 JPY
694,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
-1,027,000,000 JPY
-782,000,000 JPY
Remeasurements of defined benefit plans, net of tax
28,000,000 JPY
-69,000,000 JPY
Other comprehensive income
-999,000,000 JPY
-822,000,000 JPY
Profit attributable to
Comprehensive income
31,000,000 JPY
-127,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
30,000,000 JPY
-128,000,000 JPY
Comprehensive income attributable to non-controlling interests
1,000,000 JPY
0 JPY

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