Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Ordinary income | — |
173,550,000,000
JPY
|
196,415,000,000
JPY
|
— | — | — | — |
39,062,000,000
JPY
|
— |
212,613,000,000
JPY
|
-16,198,000,000
JPY
|
— |
38,981,000,000
JPY
|
— | — |
162,301,000,000
JPY
|
-15,687,000,000
JPY
|
— | — |
185,595,000,000
JPY
|
— |
201,282,000,000
JPY
|
| Interest income | — |
128,535,000,000
JPY
|
130,597,000,000
JPY
|
— | — | — | — |
11,104,000,000
JPY
|
— |
139,639,000,000
JPY
|
-9,042,000,000
JPY
|
— |
10,608,000,000
JPY
|
— | — |
114,136,000,000
JPY
|
-8,432,000,000
JPY
|
— | — |
116,311,000,000
JPY
|
— |
124,744,000,000
JPY
|
| Interest on loans and discounts | — | — |
93,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,845,000,000
JPY
|
— | — |
| Interest and dividends on securities | — | — |
30,001,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,672,000,000
JPY
|
— | — |
| Fees and commissions | — | — |
37,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,790,000,000
JPY
|
— | — |
| Gain on trading account transactions | — | — |
589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,036,000,000
JPY
|
— | — |
| Other ordinary income | — | — |
11,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,047,000,000
JPY
|
— | — |
| Other income | — | — |
15,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,409,000,000
JPY
|
— | — |
| Ordinary expenses | — | — |
150,877,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
149,985,000,000
JPY
|
— | — |
| Interest expenses | — |
27,768,000,000
JPY
|
27,759,000,000
JPY
|
— | — | — | — |
291,000,000
JPY
|
— |
28,059,000,000
JPY
|
-300,000,000
JPY
|
— |
138,000,000
JPY
|
— | — |
25,295,000,000
JPY
|
-130,000,000
JPY
|
— | — |
25,303,000,000
JPY
|
— |
25,434,000,000
JPY
|
| Interest on deposits | — | — |
6,609,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
544,000,000
JPY
|
— | — |
| Fees and commissions payments | — | — |
14,211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,770,000,000
JPY
|
— | — |
| Other ordinary expenses | — | — |
16,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,297,000,000
JPY
|
— | — |
| General and administrative expenses | — | — |
84,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
83,468,000,000
JPY
|
— | — |
| Other expenses | — | — |
8,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,145,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
39,460,000,000
JPY
|
45,537,000,000
JPY
|
— | — | — | — |
14,776,000,000
JPY
|
18,438,000,000
JPY
|
54,236,000,000
JPY
|
-8,699,000,000
JPY
|
— |
15,576,000,000
JPY
|
— | — |
28,285,000,000
JPY
|
-8,252,000,000
JPY
|
— |
9,957,000,000
JPY
|
35,609,000,000
JPY
|
— |
43,861,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
1,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,075,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,000,000
JPY
|
— | — |
| Extraordinary losses | — | — |
589,000,000
JPY
|
— | — | — | — | — |
334,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
807,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
45,016,000,000
JPY
|
— | — | — | — | — |
18,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,957,000,000
JPY
|
34,855,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
18,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,170,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
12,076,000,000
JPY
|
— | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
11,022,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
129,000,000
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
370,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
223,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
1,424,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-5,000,000
JPY
|
-374,000,000
JPY
|
— | — |
| Income taxes | — | — |
13,500,000,000
JPY
|
— | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
10,648,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||
| Profit (loss) | — | — |
31,515,000,000
JPY
|
18,039,000,000
JPY
|
— |
18,039,000,000
JPY
|
18,039,000,000
JPY
|
— |
18,039,000,000
JPY
|
— | — | — | — |
9,860,000,000
JPY
|
9,860,000,000
JPY
|
— | — | — |
9,860,000,000
JPY
|
24,206,000,000
JPY
|
9,860,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — |
533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
630,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||
| Impairment losses | — |
66,000,000
JPY
|
66,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — |
434,000,000
JPY
|
— | — | — |
434,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
30,982,000,000
JPY
|
— |
30,982,000,000
JPY
|
— |
30,982,000,000
JPY
|
— | — | — | — | — | — |
23,576,000,000
JPY
|
— | — | — | — | — |
23,576,000,000
JPY
|
— |
23,576,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-46,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,598,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — |
-624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-304,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,462,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — |
| Other comprehensive income | — | — |
-48,765,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,787,000,000
JPY
|
— | — |
| Comprehensive income | — | — |
-17,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,994,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-17,880,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,241,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — |
630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— | — |
| Profit attributable to |