Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Ordinary income | — |
24,992,000,000
JPY
|
181,957,000,000
JPY
|
— |
156,964,000,000
JPY
|
162,260,000,000
JPY
|
-19,697,000,000
JPY
|
140,015,000,000
JPY
|
16,948,000,000
JPY
|
— | — | — | — |
201,629,000,000
JPY
|
175,151,000,000
JPY
|
179,508,000,000
JPY
|
-22,120,000,000
JPY
|
158,551,000,000
JPY
|
— |
16,599,000,000
JPY
|
— | — | — | — | — |
26,478,000,000
JPY
|
| Interest income | — |
16,174,000,000
JPY
|
123,786,000,000
JPY
|
— |
107,611,000,000
JPY
|
107,475,000,000
JPY
|
-16,310,000,000
JPY
|
107,599,000,000
JPY
|
11,000,000
JPY
|
— | — | — | — |
119,178,000,000
JPY
|
99,505,000,000
JPY
|
99,441,000,000
JPY
|
-19,736,000,000
JPY
|
99,497,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — | — |
19,672,000,000
JPY
|
| Interest on loans and discounts | — | — | — | — | — |
72,278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
68,714,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest and dividends on securities | — | — | — | — | — |
29,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,802,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Fees and commissions | — | — | — | — | — |
44,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
40,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on trading account transactions | — | — | — | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
963,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other ordinary income | — | — | — | — | — |
1,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — |
7,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
25,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — |
112,378,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
124,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest expenses | — |
JPY
|
39,709,000,000
JPY
|
— |
39,709,000,000
JPY
|
39,522,000,000
JPY
|
-187,000,000
JPY
|
39,495,000,000
JPY
|
213,000,000
JPY
|
— | — | — | — |
38,761,000,000
JPY
|
38,761,000,000
JPY
|
38,642,000,000
JPY
|
-118,000,000
JPY
|
38,614,000,000
JPY
|
— |
146,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Interest on deposits | — | — | — | — | — |
18,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
19,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Fees and commissions payments | — | — | — | — | — |
18,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — |
468,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,481,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | — | — | — | — | — |
48,535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
49,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — |
5,319,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
19,359,000,000
JPY
|
66,032,000,000
JPY
|
19,063,000,000
JPY
|
46,673,000,000
JPY
|
49,881,000,000
JPY
|
-16,150,000,000
JPY
|
45,910,000,000
JPY
|
762,000,000
JPY
|
— | — | — | — |
75,057,000,000
JPY
|
53,134,000,000
JPY
|
55,429,000,000
JPY
|
-19,628,000,000
JPY
|
52,272,000,000
JPY
|
— |
861,000,000
JPY
|
— | — |
20,463,000,000
JPY
|
— | — |
21,923,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
652,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
18,000,000
JPY
|
— |
18,000,000
JPY
|
18,000,000
JPY
|
JPY
|
18,000,000
JPY
|
JPY
|
— | — | — | — |
13,000,000
JPY
|
13,000,000
JPY
|
13,000,000
JPY
|
JPY
|
13,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
| Extraordinary losses | — |
0
JPY
|
915,000,000
JPY
|
— |
915,000,000
JPY
|
915,000,000
JPY
|
JPY
|
915,000,000
JPY
|
JPY
|
— | — | — | — |
19,329,000,000
JPY
|
19,329,000,000
JPY
|
19,329,000,000
JPY
|
JPY
|
19,329,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) before income taxes | — | — | — |
19,063,000,000
JPY
|
— |
48,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
36,113,000,000
JPY
|
— | — | — | — | — | — |
20,463,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
19,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,465,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
92,000,000
JPY
|
— |
13,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,849,000,000
JPY
|
— | — | — | — | — | — |
96,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
74,000,000
JPY
|
— |
899,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-3,489,000,000
JPY
|
— | — | — | — | — | — |
80,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
166,000,000
JPY
|
— |
14,173,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,359,000,000
JPY
|
— | — | — | — | — | — |
176,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
18,896,000,000
JPY
|
— |
34,811,000,000
JPY
|
— | — | — |
18,896,000,000
JPY
|
— |
18,896,000,000
JPY
|
18,896,000,000
JPY
|
— | — |
24,753,000,000
JPY
|
— | — |
20,287,000,000
JPY
|
— |
20,287,000,000
JPY
|
— |
20,287,000,000
JPY
|
— |
20,287,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
823,000,000
JPY
|
— |
823,000,000
JPY
|
823,000,000
JPY
|
JPY
|
823,000,000
JPY
|
JPY
|
— | — | — | — |
19,214,000,000
JPY
|
19,214,000,000
JPY
|
19,214,000,000
JPY
|
JPY
|
19,214,000,000
JPY
|
— |
JPY
|
— | — | — | — | — |
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
34,818,000,000
JPY
|
— | — | — | — |
34,818,000,000
JPY
|
— | — | — | — |
34,818,000,000
JPY
|
— | — | — | — |
24,754,000,000
JPY
|
— | — | — | — | — |
24,754,000,000
JPY
|
— |
24,754,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-7,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-47,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-9,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-2,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,012,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-20,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
14,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
14,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-6,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |