Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Ordinary income | — |
44,434,000,000
JPY
|
— |
42,602,000,000
JPY
|
— |
-1,584,000,000
JPY
|
— |
42,850,000,000
JPY
|
— | — |
6,378,000,000
JPY
|
36,224,000,000
JPY
|
1,832,000,000
JPY
|
44,241,000,000
JPY
|
— | — |
5,938,000,000
JPY
|
42,850,000,000
JPY
|
36,912,000,000
JPY
|
— | — |
1,390,000,000
JPY
|
— |
42,666,000,000
JPY
|
— |
-1,574,000,000
JPY
|
| Interest income | — |
27,057,000,000
JPY
|
— |
26,885,000,000
JPY
|
— |
-449,000,000
JPY
|
— |
26,607,000,000
JPY
|
— | — |
1,000,000
JPY
|
26,884,000,000
JPY
|
172,000,000
JPY
|
29,258,000,000
JPY
|
— | — |
1,000,000
JPY
|
29,047,000,000
JPY
|
29,046,000,000
JPY
|
— | — |
211,000,000
JPY
|
— |
28,682,000,000
JPY
|
— |
-575,000,000
JPY
|
| Interest on loans and discounts | — | — | — | — | — | — | — |
21,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,998,000,000
JPY
|
— | — |
| Interest and dividends on securities | — | — | — | — | — | — | — |
4,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,484,000,000
JPY
|
— | — |
| Fees and commissions | — | — | — | — | — | — | — |
5,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,607,000,000
JPY
|
— | — |
| Other ordinary income | — | — | — | — | — | — | — |
1,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — |
| Other income | — | — | — | — | — | — | — |
8,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,116,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — |
40,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,949,000,000
JPY
|
— | — |
| Interest expenses | — |
690,000,000
JPY
|
— |
680,000,000
JPY
|
— |
-33,000,000
JPY
|
— |
657,000,000
JPY
|
— | — |
105,000,000
JPY
|
574,000,000
JPY
|
10,000,000
JPY
|
933,000,000
JPY
|
— | — |
136,000,000
JPY
|
924,000,000
JPY
|
787,000,000
JPY
|
— | — |
9,000,000
JPY
|
— |
899,000,000
JPY
|
— |
-33,000,000
JPY
|
| Interest on deposits | — | — | — | — | — | — | — |
522,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
766,000,000
JPY
|
— | — |
| Fees and commissions payments | — | — | — | — | — | — | — |
3,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,454,000,000
JPY
|
— | — |
| Other ordinary expenses | — | — | — | — | — | — | — |
1,513,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,062,000,000
JPY
|
— | — |
| General and administrative expenses | — | — | — | — | — | — | — |
26,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,266,000,000
JPY
|
— | — |
| Other expenses | — | — | — | — | — | — | — |
8,536,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,267,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
3,057,000,000
JPY
|
— |
2,628,000,000
JPY
|
— |
-464,000,000
JPY
|
1,272,000,000
JPY
|
2,592,000,000
JPY
|
— | — |
217,000,000
JPY
|
2,410,000,000
JPY
|
429,000,000
JPY
|
4,428,000,000
JPY
|
— | — |
123,000,000
JPY
|
4,290,000,000
JPY
|
4,167,000,000
JPY
|
1,279,000,000
JPY
|
— |
138,000,000
JPY
|
— |
3,717,000,000
JPY
|
— |
-711,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Advertising expenses | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of goodwill | — | — | — |
48,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
— | — |
JPY
|
48,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
168,000,000
JPY
|
168,000,000
JPY
|
— | — |
JPY
|
— |
168,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
479,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — | — | — |
382,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — | — |
1,272,000,000
JPY
|
2,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,279,000,000
JPY
|
— | — | — |
3,577,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,278,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — |
3,000,000
JPY
|
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — |
272,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — |
3,000,000
JPY
|
187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — |
277,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — | — |
7,000,000
JPY
|
614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
550,000,000
JPY
|
— | — |
| Profit (loss) |
1,265,000,000
JPY
|
— | — | — |
1,265,000,000
JPY
|
— |
1,265,000,000
JPY
|
1,709,000,000
JPY
|
1,265,000,000
JPY
|
— | — | — | — | — |
1,268,000,000
JPY
|
— | — | — | — |
1,268,000,000
JPY
|
1,268,000,000
JPY
|
— | — |
3,027,000,000
JPY
|
1,268,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — |
285,000,000
JPY
|
— | — | — |
285,000,000
JPY
|
— | — |
JPY
|
285,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
175,000,000
JPY
|
175,000,000
JPY
|
— | — |
JPY
|
— |
175,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
1,630,000,000
JPY
|
— | — | — | — |
1,630,000,000
JPY
|
— |
1,630,000,000
JPY
|
— | — | — | — | — |
3,018,000,000
JPY
|
— | — | — | — | — | — |
3,018,000,000
JPY
|
3,018,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-449,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,380,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
480,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,899,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,127,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,386,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,119,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — |
| Profit attributable to |