Consolidated Statement Of Income

North Pacific Bank,Ltd. - Filing #7738817

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
119,698,000,000 JPY
147,746,000,000 JPY
-6,675,000,000 JPY
6,901,000,000 JPY
147,972,000,000 JPY
154,647,000,000 JPY
28,048,000,000 JPY
119,698,000,000 JPY
121,654,000,000 JPY
155,531,000,000 JPY
6,845,000,000 JPY
148,686,000,000 JPY
149,791,000,000 JPY
27,032,000,000 JPY
121,654,000,000 JPY
-5,740,000,000 JPY
Interest income
78,835,000,000 JPY
78,852,000,000 JPY
-729,000,000 JPY
106,000,000 JPY
78,229,000,000 JPY
78,959,000,000 JPY
16,000,000 JPY
78,835,000,000 JPY
81,008,000,000 JPY
81,149,000,000 JPY
120,000,000 JPY
81,029,000,000 JPY
80,727,000,000 JPY
20,000,000 JPY
81,008,000,000 JPY
-421,000,000 JPY
Interest on loans and discounts
63,639,000,000 JPY
63,446,000,000 JPY
67,028,000,000 JPY
66,828,000,000 JPY
Interest and dividends on securities
14,549,000,000 JPY
14,137,000,000 JPY
13,194,000,000 JPY
13,113,000,000 JPY
Interest on call loans and bills bought
-7,000,000 JPY
71,000,000 JPY
Interest on deposits with banks
438,000,000 JPY
438,000,000 JPY
490,000,000 JPY
490,000,000 JPY
Other interest income
215,000,000 JPY
215,000,000 JPY
223,000,000 JPY
223,000,000 JPY
Fees and commissions
27,884,000,000 JPY
29,594,000,000 JPY
28,027,000,000 JPY
30,386,000,000 JPY
Other ordinary income
4,989,000,000 JPY
32,480,000,000 JPY
5,971,000,000 JPY
32,212,000,000 JPY
Other income
7,988,000,000 JPY
7,667,000,000 JPY
6,646,000,000 JPY
6,465,000,000 JPY
Reversal of allowance for loan losses
2,232,000,000 JPY
1,851,000,000 JPY
1,463,000,000 JPY
1,167,000,000 JPY
Recoveries of written off receivables
2,000,000 JPY
3,000,000 JPY
26,000,000 JPY
29,000,000 JPY
Ordinary expenses
99,234,000,000 JPY
126,575,000,000 JPY
93,345,000,000 JPY
119,351,000,000 JPY
Interest expenses
3,430,000,000 JPY
3,759,000,000 JPY
-399,000,000 JPY
112,000,000 JPY
3,471,000,000 JPY
3,871,000,000 JPY
329,000,000 JPY
3,430,000,000 JPY
4,073,000,000 JPY
4,542,000,000 JPY
108,000,000 JPY
4,433,000,000 JPY
4,127,000,000 JPY
360,000,000 JPY
4,073,000,000 JPY
-415,000,000 JPY
Interest on deposits
619,000,000 JPY
619,000,000 JPY
1,603,000,000 JPY
1,601,000,000 JPY
Interest on negotiable certificates of deposit
125,000,000 JPY
124,000,000 JPY
274,000,000 JPY
271,000,000 JPY
Interest on call money and bills sold
-3,000,000 JPY
0 JPY
Interest expenses on cash collateral received for securities lent
842,000,000 JPY
842,000,000 JPY
228,000,000 JPY
228,000,000 JPY
Interest on borrowings and rediscounts
1,839,000,000 JPY
1,883,000,000 JPY
1,931,000,000 JPY
1,990,000,000 JPY
Other interest expenses
4,000,000 JPY
6,000,000 JPY
4,000,000 JPY
34,000,000 JPY
Fees and commissions payments
11,685,000,000 JPY
10,420,000,000 JPY
11,489,000,000 JPY
10,119,000,000 JPY
Other ordinary expenses
8,169,000,000 JPY
33,954,000,000 JPY
1,275,000,000 JPY
26,065,000,000 JPY
General and administrative expenses
74,334,000,000 JPY
76,200,000,000 JPY
73,675,000,000 JPY
75,332,000,000 JPY
Other expenses
1,614,000,000 JPY
2,529,000,000 JPY
2,831,000,000 JPY
3,706,000,000 JPY
Other
1,213,000,000 JPY
2,529,000,000 JPY
2,552,000,000 JPY
3,706,000,000 JPY
Ordinary profit (loss)
20,463,000,000 JPY
21,143,000,000 JPY
-498,000,000 JPY
752,000,000 JPY
21,396,000,000 JPY
21,895,000,000 JPY
679,000,000 JPY
20,463,000,000 JPY
28,308,000,000 JPY
30,985,000,000 JPY
1,992,000,000 JPY
28,993,000,000 JPY
30,440,000,000 JPY
685,000,000 JPY
28,308,000,000 JPY
-545,000,000 JPY
Extraordinary income
2,114,000,000 JPY
2,114,000,000 JPY
269,000,000 JPY
9,000,000 JPY
Gain on disposal of non-current assets
2,114,000,000 JPY
2,114,000,000 JPY
9,000,000 JPY
9,000,000 JPY
Extraordinary losses
669,000,000 JPY
669,000,000 JPY
1,192,000,000 JPY
1,192,000,000 JPY
Loss on disposal of non-current assets
246,000,000 JPY
247,000,000 JPY
265,000,000 JPY
265,000,000 JPY
Impairment losses
422,000,000 JPY
422,000,000 JPY
JPY
JPY
422,000,000 JPY
422,000,000 JPY
JPY
422,000,000 JPY
926,000,000 JPY
926,000,000 JPY
JPY
926,000,000 JPY
926,000,000 JPY
JPY
926,000,000 JPY
JPY
Profit (loss) before income taxes
21,908,000,000 JPY
22,841,000,000 JPY
27,384,000,000 JPY
29,256,000,000 JPY
Income taxes - current
1,374,000,000 JPY
1,787,000,000 JPY
2,382,000,000 JPY
3,260,000,000 JPY
Extraordinary income
Extraordinary losses
Income taxes - deferred
4,069,000,000 JPY
4,011,000,000 JPY
7,298,000,000 JPY
7,272,000,000 JPY
Income taxes
5,443,000,000 JPY
5,798,000,000 JPY
9,680,000,000 JPY
10,533,000,000 JPY
Profit (loss)
16,464,000,000 JPY
16,464,000,000 JPY
16,464,000,000 JPY
16,464,000,000 JPY
17,042,000,000 JPY
17,704,000,000 JPY
17,704,000,000 JPY
17,704,000,000 JPY
17,704,000,000 JPY
18,722,000,000 JPY
Profit (loss) attributable to non-controlling interests
337,000,000 JPY
706,000,000 JPY
Profit (loss) attributable to owners of parent
16,704,000,000 JPY
16,704,000,000 JPY
16,704,000,000 JPY
18,015,000,000 JPY
18,015,000,000 JPY
18,015,000,000 JPY
Other comprehensive income
Valuation difference on available-for-sale securities
7,070,000,000 JPY
6,437,000,000 JPY
Deferred gains or losses on hedges
0 JPY
19,000,000 JPY
Remeasurements of defined benefit plans, net of tax
-142,000,000 JPY
-476,000,000 JPY
Other comprehensive income
6,929,000,000 JPY
6,161,000,000 JPY
Profit attributable to
Comprehensive income
23,971,000,000 JPY
24,884,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
23,305,000,000 JPY
24,041,000,000 JPY
Comprehensive income attributable to non-controlling interests
665,000,000 JPY
842,000,000 JPY

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