Procrea Holdings, Inc.JP:7384
| Mar 31, 2023 | Mar 31, 2024 |
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Ordinary income | 85,437 | 76,847 |
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Interest income | 44,232 | 41,399 |
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Interest on loans and discounts | 33,699 | 34,290 |
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Interest and dividends on securities | 9,520 | 6,092 |
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Interest on call loans and bills bought | -8 | 41 |
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Interest on deposits with banks | 1,018 | 965 |
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Other interest income | 2 | 10 |
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Fees and commissions | 14,157 | 13,338 |
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Other ordinary income | 3,622 | 1,877 |
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Other income | 23,424 | 20,230 |
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Recoveries of written off receivables | 8 | 74 |
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Other | 23,415 | 20,155 |
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Dividends from subsidiaries and associates | 4,015 | 2,462 |
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Commissions from subsidiaries and associates | 201 | 201 |
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Operating revenue | 4,216 | 2,663 |
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Ordinary expenses | 80,330 | 72,753 |
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Interest expenses | 1,048 | 448 |
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Interest on deposits | 133 | 129 |
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Interest on negotiable certificates of deposit | 26 | 29 |
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Interest on call money and bills sold | 443 | 186 |
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Interest expenses on cash collateral received for securities lent | 84 | 4 |
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Interest on borrowings and rediscounts | 35 | 29 |
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Other interest expenses | 324 | 68 |
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Fees and commissions payments | 6,483 | 6,633 |
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Other ordinary expenses | 6,816 | 8,094 |
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General and administrative expenses | 41,656 | 41,878 |
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Other expenses | 24,326 | 15,698 |
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Provision of allowance for loan losses | 2,809 | 1,402 |
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Other | 21,517 | 14,295 |
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Selling, general and administrative expenses | 1,102 | 1,234 |
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Operating expenses | 1,102 | 1,234 |
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Ordinary profit (loss) | 5,106 | 4,094 |
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Operating profit (loss) | 3,114 | 1,429 |
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Extraordinary income | 47,181 | 47 |
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Gain on disposal of non-current assets | 41 | 47 |
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Gain on bargain purchase | 47,140 | - |
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Miscellaneous income | 13 | 10 |
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Non-operating income | 13 | 10 |
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Extraordinary losses | 2,134 | 640 |
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Loss on disposal of non-current assets | 249 | 307 |
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Impairment losses | 1,884 | 333 |
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Interest expenses | 3 | 4 |
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Deferred organization expenses | 70 | - |
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Listing expenses | 2 | - |
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Miscellaneous losses | - | - |
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Non-operating expenses | 76 | 4 |
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Profit (loss) before income taxes | 50,153 | 3,501 |
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Ordinary profit (loss) | 5,106 | 4,094 |
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Income taxes - current | 1,310 | 1,231 |
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Gain on sale of shares of subsidiaries and associates | - | 84 |
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Income taxes - deferred | -130 | -547 |
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Profit (loss) before income taxes | 50,153 | 3,501 |
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Income taxes | 1,180 | 683 |
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Income taxes - current | 1,310 | 1,231 |
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Profit (loss) | 48,973 | 2,817 |
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Income taxes - deferred | -130 | -547 |
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Profit (loss) attributable to non-controlling interests | 16 | - |
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Income taxes | 1,180 | 683 |
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Profit (loss) attributable to owners of parent | 48,957 | 2,817 |
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Profit (loss) | 48,973 | 2,817 |
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