Results Snapshot
Figures in Million
Standalone - Profit And Loss Results
Mar'06
Mar'05
Mar'04
Mar'03
Mar'02
Mar'01
I. INCOME
No of Months
12
12
12
12
12
12
Interest Earned
46,468.00
46,923.00
48,100.00
50,816.00
54,321.00
59,470.00
Other Income
27,946.00
22,216.00
29,662.00
21,549.00
37,760.00
22,594.00
Total Income
74,414.00
69,139.00
77,762.00
72,365.00
92,081.00
82,064.00
II. EXPENDITURE (Ex Depriciation)
Interest Expended
2,856.00
2,420.00
2,857.00
3,920.00
8,108.00
10,574.00
Operating Expenses
47,434.00
49,179.00
49,952.00
53,877.00
53,606.00
53,375.00
Operating Profit (PBDIT)
24,124.00
17,540.00
24,953.00
14,568.00
30,367.00
18,115.00
Provisions and Contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
12,854.00
10,671.00
10,949.00
3,769.00
5,463.00
-16,799.00
Taxes
6,142.00
5,369.00
5,945.00
2,688.00
1,660.00
-7,216.00
Total
0.00
0.00
0.00
0.00
0.00
0.00
III. Profit & Loss
Profit After Tax
6,712.00
5,302.00
5,004.00
1,081.00
3,803.00
-9,583.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Profit brought forward
0.00
0.00
0.00
0.00
0.00
0.00
Adjusted Net Profit
0.00
0.00
0.00
0.00
0.00
0.00
Total Profit & Loss
6,712.00
5,302.00
5,004.00
1,081.00
3,803.00
-9,583.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
174.65
138.83
130.61
40.71
90.50
-263.70
Profit And Loss Analysis Highlights
Interest Earned
YoY Growth in year ended Mar 2006 is -0.97% vs -2.45% in Mar 2005
Operating Profit (PBDIT)
YoY Growth in year ended Mar 2006 is 37.54% vs -29.71% in Mar 2005
Profit After Tax
YoY Growth in year ended Mar 2006 is 26.59% vs 5.96% in Mar 2005
Compare Profit and Loss Results of Hokkoku Financial Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(JPY)
Change(%)
No of Months
12
12
I. INCOME
Interest Earned
47,287.00
8,04,095.00
-7,56,808.00
-94.12%
Other Income
27,452.00
623.00
26,829.00
4,306.42%
Total Income
1,02,059.00
18,57,688.00
-17,55,629.00
-94.51%
II. EXPENDITURE (Ex Depriciation)
Interest Expended
9,851.00
0.00
9,851.00
0%
Operating Expenses
0.00
0.00
0.00
0%
Operating Profit (PBDIT)
0.00
0.00
0.00
0%
Provisions and Contingencies
0.00
623.00
-623.00
-100.00%
Profit Before Tax
11,638.00
2,52,816.00
-2,41,178.00
-95.40%
Taxes
3,199.00
93,132.00
-89,933.00
-96.57%
Total
0.00
0.00
0.00
0%
III. Profit & Loss
Profit After Tax
8,121.00
1,89,158.00
-1,81,037.00
-95.71%
Extraordinary Items
0.00
0.00
0.00
0%
Profit brought forward
0.00
0.00
0.00
0%
Adjusted Net Profit
0.00
0.00
0.00
0%
Total Profit & Loss
8,121.00
1,89,158.00
-1,81,037.00
-95.71%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00%
Earnings Per Share
354.8331
512.6701
-157.84
-30.79%
Profit And Loss - Interest Earned
Interest Earned 46,468.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is -0.97% vs -2.45% in Mar 2005
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24,124.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 37.54% vs -29.71% in Mar 2005
Profit And Loss - Profit After Tax
Profit After Tax 6,712.00 Million
in Mar 2006Figures in Million
YoY Growth in year ended Mar 2006 is 26.59% vs 5.96% in Mar 2005






