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 |
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 |
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 | — | — |
341,277,000,000
JPY
|
— | — | — |
53,376,000,000
JPY
|
297,750,000,000
JPY
|
33,552,000,000
JPY
|
331,303,000,000
JPY
|
— |
384,680,000,000
JPY
|
-43,402,000,000
JPY
|
— |
330,928,000,000
JPY
|
70,625,000,000
JPY
|
— | — |
-55,027,000,000
JPY
|
— | — |
297,533,000,000
JPY
|
346,526,000,000
JPY
|
33,395,000,000
JPY
|
— |
401,554,000,000
JPY
|
| Interest income | — | — |
227,829,000,000
JPY
|
— | — | — |
36,227,000,000
JPY
|
228,100,000,000
JPY
|
17,000,000
JPY
|
228,118,000,000
JPY
|
— |
264,345,000,000
JPY
|
-36,516,000,000
JPY
|
— |
206,212,000,000
JPY
|
49,697,000,000
JPY
|
— | — |
-49,835,000,000
JPY
|
— | — |
206,198,000,000
JPY
|
206,074,000,000
JPY
|
13,000,000
JPY
|
— |
255,909,000,000
JPY
|
| Interest on loans and discounts | — | — |
150,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,155,000,000
JPY
|
— | — | — |
| Interest and dividends on securities | — | — |
68,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,065,000,000
JPY
|
— | — | — |
| Fees and commissions | — | — |
88,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,753,000,000
JPY
|
— | — | — |
| Gain on trading account transactions | — | — |
1,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,542,000,000
JPY
|
— | — | — |
| Other ordinary income | — | — |
2,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,188,000,000
JPY
|
— | — | — |
| Other income | — | — |
21,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,964,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — |
239,204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
244,301,000,000
JPY
|
— | — | — |
| Interest expenses | — | — |
80,727,000,000
JPY
|
— | — | — |
JPY
|
80,659,000,000
JPY
|
484,000,000
JPY
|
81,144,000,000
JPY
|
— |
81,144,000,000
JPY
|
-416,000,000
JPY
|
— |
78,564,000,000
JPY
|
JPY
|
— | — |
-249,000,000
JPY
|
— | — |
78,258,000,000
JPY
|
78,315,000,000
JPY
|
306,000,000
JPY
|
— |
78,564,000,000
JPY
|
| Interest on deposits | — | — |
39,978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,332,000,000
JPY
|
— | — | — |
| Fees and commissions payments | — | — |
39,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,397,000,000
JPY
|
— | — | — |
| Other ordinary expenses | — | — |
12,690,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,525,000,000
JPY
|
— | — | — |
| General and administrative expenses | — | — |
97,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,469,000,000
JPY
|
— | — | — |
| Other expenses | — | — |
9,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,593,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — | — |
102,073,000,000
JPY
|
— | — | — |
41,492,000,000
JPY
|
94,983,000,000
JPY
|
1,747,000,000
JPY
|
96,731,000,000
JPY
|
39,866,000,000
JPY
|
138,224,000,000
JPY
|
-36,151,000,000
JPY
|
— |
91,316,000,000
JPY
|
60,558,000,000
JPY
|
— | — |
-49,650,000,000
JPY
|
— |
50,908,000,000
JPY
|
89,605,000,000
JPY
|
102,224,000,000
JPY
|
1,711,000,000
JPY
|
— |
151,875,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,755,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — |
7,257,000,000
JPY
|
— | — | — |
775,000,000
JPY
|
6,481,000,000
JPY
|
JPY
|
6,481,000,000
JPY
|
1,120,000,000
JPY
|
7,257,000,000
JPY
|
JPY
|
— |
25,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
25,000,000
JPY
|
25,000,000
JPY
|
JPY
|
— |
25,000,000
JPY
|
| Extraordinary losses | — | — |
4,700,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
4,690,000,000
JPY
|
0
JPY
|
4,691,000,000
JPY
|
— |
4,700,000,000
JPY
|
JPY
|
— |
22,756,000,000
JPY
|
3,000,000
JPY
|
— | — |
JPY
|
— | — |
22,753,000,000
JPY
|
22,759,000,000
JPY
|
2,000,000
JPY
|
— |
22,759,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
104,630,000,000
JPY
|
— | — | — | — | — | — | — |
40,986,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,908,000,000
JPY
|
— |
79,490,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
39,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,923,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
29,307,000,000
JPY
|
— | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
27,019,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
122,000,000
JPY
|
— |
-5,286,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
30,020,000,000
JPY
|
— | — | — | — | — | — | — |
581,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
280,000,000
JPY
|
— |
21,732,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — |
40,405,000,000
JPY
|
74,609,000,000
JPY
|
— |
40,405,000,000
JPY
|
40,405,000,000
JPY
|
— | — | — | — |
40,405,000,000
JPY
|
— | — | — | — | — |
50,627,000,000
JPY
|
50,627,000,000
JPY
|
— | — |
50,627,000,000
JPY
|
— |
57,757,000,000
JPY
|
— |
50,627,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
4,379,000,000
JPY
|
— | — | — |
JPY
|
4,379,000,000
JPY
|
JPY
|
4,379,000,000
JPY
|
— |
4,379,000,000
JPY
|
JPY
|
— |
22,143,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
22,143,000,000
JPY
|
22,143,000,000
JPY
|
JPY
|
— |
22,143,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
74,618,000,000
JPY
|
— |
74,618,000,000
JPY
|
74,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
57,760,000,000
JPY
|
— | — | — | — | — |
57,760,000,000
JPY
|
— | — |
57,760,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-81,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,057,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
8,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,794,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
459,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,925,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-1,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,939,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-281,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-74,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,494,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,251,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,255,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
-8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Profit attributable to |