Procrea Holdings, Inc.JP:7384

Market cap
¥51B
P/E ratio
29x
Mar 31,
2023
Mar 31,
2024
Ordinary income85,43776,847
Interest income44,23241,399
Interest on loans and discounts33,69934,290
Interest and dividends on securities9,5206,092
Interest on call loans and bills bought-841
Interest on deposits with banks1,018965
Other interest income210
Fees and commissions14,15713,338
Other ordinary income3,6221,877
Other income23,42420,230
Recoveries of written off receivables874
Other23,41520,155
Dividends from subsidiaries and associates4,0152,462
Commissions from subsidiaries and associates201201
Operating revenue4,2162,663
Ordinary expenses80,33072,753
Interest expenses1,048448
Interest on deposits133129
Interest on negotiable certificates of deposit2629
Interest on call money and bills sold443186
Interest expenses on cash collateral received for securities lent844
Interest on borrowings and rediscounts3529
Other interest expenses32468
Fees and commissions payments6,4836,633
Other ordinary expenses6,8168,094
General and administrative expenses41,65641,878
Other expenses24,32615,698
Provision of allowance for loan losses2,8091,402
Other21,51714,295
Selling, general and administrative expenses1,1021,234
Operating expenses1,1021,234
Ordinary profit (loss)5,1064,094
Operating profit (loss)3,1141,429
Extraordinary income47,18147
Gain on disposal of non-current assets4147
Gain on bargain purchase47,140-
Miscellaneous income1310
Non-operating income1310
Extraordinary losses2,134640
Loss on disposal of non-current assets249307
Impairment losses1,884333
Interest expenses34
Deferred organization expenses70-
Listing expenses2-
Miscellaneous losses--
Non-operating expenses764
Profit (loss) before income taxes50,1533,501
Ordinary profit (loss)5,1064,094
Income taxes - current1,3101,231
Gain on sale of shares of subsidiaries and associates-84
Income taxes - deferred-130-547
Profit (loss) before income taxes50,1533,501
Income taxes1,180683
Income taxes - current1,3101,231
Profit (loss)48,9732,817
Income taxes - deferred-130-547
Profit (loss) attributable to non-controlling interests16-
Income taxes1,180683
Profit (loss) attributable to owners of parent48,9572,817
Profit (loss)48,9732,817