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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue |
36,073,000,000
JPY
|
— | — | — | — | — | — |
16,759,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary income | — | — | — | — |
224,887,000,000
JPY
|
— | — | — | — | — | — |
194,469,000,000
JPY
|
— | — |
| Interest income | — | — | — | — |
172,498,000,000
JPY
|
— | — | — | — | — | — |
149,116,000,000
JPY
|
— | — |
| Interest on loans and discounts | — | — | — | — |
95,975,000,000
JPY
|
— | — | — | — | — | — |
87,742,000,000
JPY
|
— | — |
| Interest and dividends on securities | — | — | — | — |
53,063,000,000
JPY
|
— | — | — | — | — | — |
41,989,000,000
JPY
|
— | — |
| Fees and commissions | — | — | — | — |
36,066,000,000
JPY
|
— | — | — | — | — | — |
32,254,000,000
JPY
|
— | — |
| Gain on trading account transactions | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — |
90,000,000
JPY
|
— | — |
| Other ordinary income | — | — | — | — |
6,576,000,000
JPY
|
— | — | — | — | — | — |
10,116,000,000
JPY
|
— | — |
| Other income | — | — | — | — |
9,680,000,000
JPY
|
— | — | — | — | — | — |
2,892,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses |
7,646,000,000
JPY
|
— | — | — | — | — | — |
6,935,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — |
169,254,000,000
JPY
|
— | — | — | — | — | — |
150,012,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
62,127,000,000
JPY
|
— | — | — | — | — | — |
48,664,000,000
JPY
|
— | — |
| Interest on deposits | — | — | — | — |
6,750,000,000
JPY
|
— | — | — | — | — | — |
4,558,000,000
JPY
|
— | — |
| Interest expenses on short-term bonds |
72,000,000
JPY
|
— | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — |
| Fees and commissions payments | — | — | — | — |
13,988,000,000
JPY
|
— | — | — | — | — | — |
12,593,000,000
JPY
|
— | — |
| Other ordinary expenses | — | — | — | — |
13,725,000,000
JPY
|
— | — | — | — | — | — |
5,859,000,000
JPY
|
— | — |
| General and administrative expenses | — | — | — | — |
77,300,000,000
JPY
|
— | — | — | — | — | — |
73,156,000,000
JPY
|
— | — |
| Other expenses | — | — | — | — |
2,112,000,000
JPY
|
— | — | — | — | — | — |
9,738,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||
| Operating expenses |
7,646,000,000
JPY
|
— | — | — | — | — | — |
6,935,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
28,427,000,000
JPY
|
— | — | — | — | — | — |
9,823,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
28,079,000,000
JPY
|
— | — | — |
55,633,000,000
JPY
|
— | — |
9,611,000,000
JPY
|
— | — | — |
44,456,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||
| Non-operating income | ||||||||||||||
| Non-operating income |
11,000,000
JPY
|
— | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
| Miscellaneous income |
3,000,000
JPY
|
— | — | — | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income |
JPY
|
— | — | — |
1,670,000,000
JPY
|
— | — |
397,000,000
JPY
|
— | — | — |
232,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — | — |
1,670,000,000
JPY
|
— | — | — | — | — | — |
232,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — | — |
515,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — |
393,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
122,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
271,000,000
JPY
|
— | — | — | — | — | — |
223,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
358,000,000
JPY
|
— | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
28,079,000,000
JPY
|
— | — | — |
56,596,000,000
JPY
|
— | — |
10,009,000,000
JPY
|
— | — | — |
44,172,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current |
-195,000,000
JPY
|
— | — | — |
13,708,000,000
JPY
|
— | — |
-79,000,000
JPY
|
— | — | — |
13,879,000,000
JPY
|
— | — |
| Income taxes - deferred |
162,000,000
JPY
|
— | — | — |
3,690,000,000
JPY
|
— | — |
141,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes |
-33,000,000
JPY
|
— | — | — |
17,398,000,000
JPY
|
— | — |
61,000,000
JPY
|
— | — | — |
13,883,000,000
JPY
|
— | — |
| Profit (loss) |
28,112,000,000
JPY
|
— |
28,112,000,000
JPY
|
28,112,000,000
JPY
|
39,198,000,000
JPY
|
— |
28,112,000,000
JPY
|
9,947,000,000
JPY
|
9,947,000,000
JPY
|
— |
9,947,000,000
JPY
|
30,289,000,000
JPY
|
9,947,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
39,180,000,000
JPY
|
— | — |
39,180,000,000
JPY
|
39,180,000,000
JPY
|
— | — | — |
30,287,000,000
JPY
|
— |
30,287,000,000
JPY
|
— |
30,287,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-19,461,000,000
JPY
|
— | — | — | — | — | — |
-55,105,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — |
-21,437,000,000
JPY
|
— | — | — | — | — | — |
30,364,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-761,000,000
JPY
|
— | — | — | — | — | — |
158,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-41,652,000,000
JPY
|
— | — | — | — | — | — |
-24,582,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
-2,454,000,000
JPY
|
— | — | — | — | — | — |
5,707,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-2,472,000,000
JPY
|
— | — | — | — | — | — |
5,704,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — |