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 | — |
13,160,000,000
JPY
|
133,930,000,000
JPY
|
— |
120,770,000,000
JPY
|
121,605,000,000
JPY
|
-12,325,000,000
JPY
|
111,710,000,000
JPY
|
9,060,000,000
JPY
|
— | — | — | — |
102,208,000,000
JPY
|
99,051,000,000
JPY
|
99,762,000,000
JPY
|
-2,445,000,000
JPY
|
8,381,000,000
JPY
|
90,669,000,000
JPY
|
— | — | — | — | — | — |
3,156,000,000
JPY
|
| Interest income | — |
10,178,000,000
JPY
|
84,887,000,000
JPY
|
— |
74,709,000,000
JPY
|
74,640,000,000
JPY
|
-10,246,000,000
JPY
|
74,613,000,000
JPY
|
95,000,000
JPY
|
— | — | — | — |
65,152,000,000
JPY
|
65,149,000,000
JPY
|
65,107,000,000
JPY
|
-45,000,000
JPY
|
84,000,000
JPY
|
65,064,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
| Interest on loans and discounts | — | — | — | — | — |
45,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest and dividends on securities | — | — | — | — | — |
26,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Fees and commissions | — | — | — | — | — |
8,222,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other ordinary income | — | — | — | — | — |
30,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,108,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — |
8,728,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — |
78,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
62,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest expenses | — |
0
JPY
|
30,284,000,000
JPY
|
— |
30,284,000,000
JPY
|
30,212,000,000
JPY
|
-72,000,000
JPY
|
30,209,000,000
JPY
|
75,000,000
JPY
|
— | — | — | — |
23,670,000,000
JPY
|
23,669,000,000
JPY
|
23,625,000,000
JPY
|
-45,000,000
JPY
|
50,000,000
JPY
|
23,619,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Interest on deposits | — | — | — | — | — |
6,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Fees and commissions payments | — | — | — | — | — |
2,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — |
11,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | — | — | — | — | — |
33,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — |
1,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
10,245,000,000
JPY
|
53,097,000,000
JPY
|
10,165,000,000
JPY
|
42,851,000,000
JPY
|
42,951,000,000
JPY
|
-10,146,000,000
JPY
|
42,586,000,000
JPY
|
265,000,000
JPY
|
— | — | — | — |
37,410,000,000
JPY
|
37,260,000,000
JPY
|
37,406,000,000
JPY
|
-4,000,000
JPY
|
362,000,000
JPY
|
36,898,000,000
JPY
|
— | — | — |
2,702,000,000
JPY
|
— | — |
149,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
742,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
1,000,000
JPY
|
— |
1,000,000
JPY
|
1,000,000
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
— | — | — | — |
32,000,000
JPY
|
32,000,000
JPY
|
32,000,000
JPY
|
JPY
|
JPY
|
32,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
0
JPY
|
233,000,000
JPY
|
— |
232,000,000
JPY
|
233,000,000
JPY
|
JPY
|
232,000,000
JPY
|
JPY
|
— | — | — | — |
161,000,000
JPY
|
161,000,000
JPY
|
161,000,000
JPY
|
JPY
|
JPY
|
161,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
| Profit (loss) before income taxes | — | — | — |
10,165,000,000
JPY
|
— |
42,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
37,277,000,000
JPY
|
— | — | — | — | — | — |
2,702,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — |
10,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,701,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — |
29,000,000
JPY
|
— |
14,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,841,000,000
JPY
|
— | — | — | — | — | — |
46,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — |
0
JPY
|
— |
-1,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,705,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — |
28,000,000
JPY
|
— |
12,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,546,000,000
JPY
|
— | — | — | — | — | — |
45,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — |
10,136,000,000
JPY
|
— |
29,952,000,000
JPY
|
— | — | — |
10,136,000,000
JPY
|
— |
10,136,000,000
JPY
|
10,136,000,000
JPY
|
— | — |
24,731,000,000
JPY
|
— | — | — |
2,656,000,000
JPY
|
2,656,000,000
JPY
|
— |
2,656,000,000
JPY
|
— |
2,656,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
118,000,000
JPY
|
— |
118,000,000
JPY
|
118,000,000
JPY
|
JPY
|
118,000,000
JPY
|
JPY
|
— | — | — | — |
3,000,000
JPY
|
3,000,000
JPY
|
3,000,000
JPY
|
JPY
|
JPY
|
3,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent |
29,954,000,000
JPY
|
— | — | — | — |
29,954,000,000
JPY
|
— | — | — | — |
29,954,000,000
JPY
|
— | — | — | — |
24,733,000,000
JPY
|
— | — | — | — | — |
24,733,000,000
JPY
|
— |
24,733,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
3,375,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
1,953,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-882,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
4,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
34,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
34,401,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
28,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |