Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2023-04-01 to 2024-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Ordinary income | — |
174,975,000,000
JPY
|
18,989,000,000
JPY
|
— | — |
-11,905,000,000
JPY
|
— | — |
5,219,000,000
JPY
|
182,058,000,000
JPY
|
149,027,000,000
JPY
|
20,728,000,000
JPY
|
— |
193,964,000,000
JPY
|
— |
15,616,000,000
JPY
|
— | — |
4,183,000,000
JPY
|
122,639,000,000
JPY
|
— |
20,501,000,000
JPY
|
— |
162,940,000,000
JPY
|
147,323,000,000
JPY
|
-14,181,000,000
JPY
|
— |
148,759,000,000
JPY
|
| Interest income | — |
99,242,000,000
JPY
|
7,627,000,000
JPY
|
— | — |
-7,863,000,000
JPY
|
— | — |
188,000,000
JPY
|
99,006,000,000
JPY
|
98,719,000,000
JPY
|
333,000,000
JPY
|
— |
106,870,000,000
JPY
|
— |
7,592,000,000
JPY
|
— | — |
170,000,000
JPY
|
79,413,000,000
JPY
|
— |
284,000,000
JPY
|
— |
87,461,000,000
JPY
|
79,869,000,000
JPY
|
-7,401,000,000
JPY
|
— |
80,060,000,000
JPY
|
| Interest on loans and discounts | — | — | — | — | — | — | — | — | — |
49,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,053,000,000
JPY
|
| Interest and dividends on securities | — | — | — | — | — | — | — | — | — |
39,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,861,000,000
JPY
|
| Fees and commissions | — | — | — | — | — | — | — | — | — |
36,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,492,000,000
JPY
|
| Other ordinary income | — | — | — | — | — | — | — | — | — |
37,910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,902,000,000
JPY
|
| Other income | — | — | — | — | — | — | — | — | — |
8,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,185,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — | — |
151,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,710,000,000
JPY
|
| Interest expenses | — |
34,873,000,000
JPY
|
9,000,000
JPY
|
— | — |
-144,000,000
JPY
|
— | — |
3,000,000
JPY
|
34,738,000,000
JPY
|
34,708,000,000
JPY
|
161,000,000
JPY
|
— |
34,883,000,000
JPY
|
— |
7,000,000
JPY
|
— | — |
1,000,000
JPY
|
12,101,000,000
JPY
|
— |
142,000,000
JPY
|
— |
12,253,000,000
JPY
|
12,246,000,000
JPY
|
-112,000,000
JPY
|
— |
12,140,000,000
JPY
|
| Interest on deposits | — | — | — | — | — | — | — | — | — |
560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
435,000,000
JPY
|
| Fees and commissions payments | — | — | — | — | — | — | — | — | — |
10,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,788,000,000
JPY
|
| Other ordinary expenses | — | — | — | — | — | — | — | — | — |
30,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,404,000,000
JPY
|
| General and administrative expenses | — | — | — | — | — | — | — | — | — |
63,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,556,000,000
JPY
|
| Other expenses | — | — | — | — | — | — | — | — | — |
11,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,820,000,000
JPY
|
| Ordinary profit (loss) | — |
28,380,000,000
JPY
|
10,245,000,000
JPY
|
— | — |
-7,757,000,000
JPY
|
— |
7,506,000,000
JPY
|
2,039,000,000
JPY
|
30,868,000,000
JPY
|
25,417,000,000
JPY
|
923,000,000
JPY
|
— |
38,625,000,000
JPY
|
7,444,000,000
JPY
|
10,434,000,000
JPY
|
— | — |
1,268,000,000
JPY
|
22,568,000,000
JPY
|
— |
366,000,000
JPY
|
— |
34,638,000,000
JPY
|
24,204,000,000
JPY
|
-9,589,000,000
JPY
|
— |
25,048,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — |
463,000,000
JPY
|
— |
1,512,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,046,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
978,000,000
JPY
|
— | — | — | — | — | — |
874,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
2,622,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,144,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
7,970,000,000
JPY
|
— |
29,758,000,000
JPY
|
— | — | — | — |
7,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
24,949,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — |
7,490,000,000
JPY
|
— | — | — | — | — | — |
7,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
35,000,000
JPY
|
— |
9,198,000,000
JPY
|
— | — | — | — |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,699,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-57,000,000
JPY
|
— |
-644,000,000
JPY
|
— | — | — | — |
-26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
366,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— |
8,553,000,000
JPY
|
— | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,066,000,000
JPY
|
| Profit (loss) | — | — | — |
7,992,000,000
JPY
|
7,992,000,000
JPY
|
— | — |
7,992,000,000
JPY
|
— |
21,204,000,000
JPY
|
— | — |
7,992,000,000
JPY
|
— |
7,401,000,000
JPY
|
— | — |
7,401,000,000
JPY
|
— | — |
7,401,000,000
JPY
|
— |
7,401,000,000
JPY
|
— | — | — | — |
17,883,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — |
1,343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
1,039,000,000
JPY
|
JPY
|
— | — | — | — | — |
105,000,000
JPY
|
1,039,000,000
JPY
|
933,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
64,000,000
JPY
|
685,000,000
JPY
|
— |
JPY
|
— | — |
749,000,000
JPY
|
— | — |
749,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
21,203,000,000
JPY
|
— | — | — | — | — |
21,203,000,000
JPY
|
— | — |
21,203,000,000
JPY
|
— | — | — | — | — | — |
17,768,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,768,000,000
JPY
|
17,768,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
31,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,519,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
28,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-176,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
12,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
168,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
73,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,526,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — | — |
94,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,643,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
94,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,156,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-487,000,000
JPY
|
| Profit attributable to |