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 |
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 | — |
330,928,000,000
JPY
|
70,625,000,000
JPY
|
— | — |
-55,027,000,000
JPY
|
— | — |
297,533,000,000
JPY
|
346,526,000,000
JPY
|
33,395,000,000
JPY
|
— |
401,554,000,000
JPY
|
244,592,000,000
JPY
|
36,206,000,000
JPY
|
— | — |
10,300,000,000
JPY
|
— | — | — |
291,100,000,000
JPY
|
280,799,000,000
JPY
|
-3,713,000,000
JPY
|
— |
287,386,000,000
JPY
|
Interest income | — |
206,212,000,000
JPY
|
49,697,000,000
JPY
|
— | — |
-49,835,000,000
JPY
|
— | — |
206,198,000,000
JPY
|
206,074,000,000
JPY
|
13,000,000
JPY
|
— |
255,909,000,000
JPY
|
159,603,000,000
JPY
|
9,000,000
JPY
|
— | — |
62,000,000
JPY
|
— | — | — |
159,675,000,000
JPY
|
159,613,000,000
JPY
|
-1,067,000,000
JPY
|
— |
158,608,000,000
JPY
|
Interest on loans and discounts | — | — | — | — | — | — | — | — | — |
139,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,069,000,000
JPY
|
Interest and dividends on securities | — | — | — | — | — | — | — | — | — |
52,065,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,592,000,000
JPY
|
Fees and commissions | — | — | — | — | — | — | — | — | — |
82,753,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,939,000,000
JPY
|
Gain on trading account transactions | — | — | — | — | — | — | — | — | — |
1,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,723,000,000
JPY
|
Other ordinary income | — | — | — | — | — | — | — | — | — |
19,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,824,000,000
JPY
|
Other income | — | — | — | — | — | — | — | — | — |
36,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,287,000,000
JPY
|
Ordinary expenses | — | — | — | — | — | — | — | — | — |
244,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
213,422,000,000
JPY
|
Interest expenses | — |
78,564,000,000
JPY
|
JPY
|
— | — |
-249,000,000
JPY
|
— | — |
78,258,000,000
JPY
|
78,315,000,000
JPY
|
306,000,000
JPY
|
— |
78,564,000,000
JPY
|
39,253,000,000
JPY
|
259,000,000
JPY
|
— | — |
448,000,000
JPY
|
— | — | — |
39,960,000,000
JPY
|
39,512,000,000
JPY
|
-240,000,000
JPY
|
— |
39,719,000,000
JPY
|
Interest on deposits | — | — | — | — | — | — | — | — | — |
38,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,355,000,000
JPY
|
Fees and commissions payments | — | — | — | — | — | — | — | — | — |
38,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,596,000,000
JPY
|
Other ordinary expenses | — | — | — | — | — | — | — | — | — |
21,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,616,000,000
JPY
|
General and administrative expenses | — | — | — | — | — | — | — | — | — |
96,469,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,857,000,000
JPY
|
Other expenses | — | — | — | — | — | — | — | — | — |
9,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,631,000,000
JPY
|
Ordinary profit (loss) | — |
91,316,000,000
JPY
|
60,558,000,000
JPY
|
— | — |
-49,650,000,000
JPY
|
— |
50,908,000,000
JPY
|
89,605,000,000
JPY
|
102,224,000,000
JPY
|
1,711,000,000
JPY
|
— |
151,875,000,000
JPY
|
70,506,000,000
JPY
|
1,566,000,000
JPY
|
-764,000,000
JPY
|
— |
2,108,000,000
JPY
|
— | — | — |
74,182,000,000
JPY
|
72,073,000,000
JPY
|
-217,000,000
JPY
|
— |
73,964,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||||||
Selling, general and administrative expenses | — | — | — | — | — | — | — |
1,372,000,000
JPY
|
— | — | — | — | — | — | — |
511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Extraordinary income | — |
25,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
JPY
|
25,000,000
JPY
|
25,000,000
JPY
|
JPY
|
— |
25,000,000
JPY
|
459,000,000
JPY
|
JPY
|
2,265,000,000
JPY
|
— |
2,265,000,000
JPY
|
— | — | — |
2,724,000,000
JPY
|
459,000,000
JPY
|
-2,538,000,000
JPY
|
— |
186,000,000
JPY
|
Extraordinary losses | — |
22,756,000,000
JPY
|
3,000,000
JPY
|
— | — |
JPY
|
— | — |
22,753,000,000
JPY
|
22,759,000,000
JPY
|
2,000,000
JPY
|
— |
22,759,000,000
JPY
|
827,000,000
JPY
|
2,000,000
JPY
|
— | — |
JPY
|
— | — | — |
830,000,000
JPY
|
830,000,000
JPY
|
JPY
|
— |
830,000,000
JPY
|
Profit (loss) before income taxes | — | — | — | — | — | — | — |
50,908,000,000
JPY
|
— |
79,490,000,000
JPY
|
— | — | — | — | — |
1,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
73,320,000,000
JPY
|
Operating profit (loss) | — | — | — | — | — | — | — |
50,923,000,000
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Income taxes - current | — | — | — | — | — | — | — |
158,000,000
JPY
|
— |
27,019,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,060,000,000
JPY
|
Non-operating income | ||||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-operating income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-operating expenses | ||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Non-operating expenses | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — | — | — | — |
783,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
Income taxes - deferred | — | — | — | — | — | — | — |
122,000,000
JPY
|
— |
-5,286,000,000
JPY
|
— | — | — | — | — |
-227,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
808,000,000
JPY
|
Income taxes | — | — | — | — | — | — | — |
280,000,000
JPY
|
— |
21,732,000,000
JPY
|
— | — | — | — | — |
-224,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
20,868,000,000
JPY
|
Extraordinary income | ||||||||||||||||||||||||||
Profit (loss) | — | — | — |
50,627,000,000
JPY
|
50,627,000,000
JPY
|
— | — |
50,627,000,000
JPY
|
— |
57,757,000,000
JPY
|
— |
50,627,000,000
JPY
|
— | — | — |
1,725,000,000
JPY
|
— | — |
1,725,000,000
JPY
|
1,725,000,000
JPY
|
1,725,000,000
JPY
|
— | — | — | — |
52,452,000,000
JPY
|
Extraordinary losses | ||||||||||||||||||||||||||
Impairment losses | — |
22,143,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — |
22,143,000,000
JPY
|
22,143,000,000
JPY
|
JPY
|
— |
22,143,000,000
JPY
|
258,000,000
JPY
|
JPY
|
— | — |
JPY
|
— | — | — |
258,000,000
JPY
|
258,000,000
JPY
|
JPY
|
— |
258,000,000
JPY
|
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
Profit (loss) attributable to owners of parent |
57,760,000,000
JPY
|
— | — | — | — | — |
57,760,000,000
JPY
|
— | — |
57,760,000,000
JPY
|
— | — | — | — | — | — |
52,397,000,000
JPY
|
— | — | — | — | — | — | — |
52,397,000,000
JPY
|
52,397,000,000
JPY
|
Other comprehensive income | ||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
17,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,530,000,000
JPY
|
Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
2,794,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,612,000,000
JPY
|
Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
4,925,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,552,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
1,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,818,000,000
JPY
|
Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
Other comprehensive income | — | — | — | — | — | — | — | — | — |
27,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,782,000,000
JPY
|
Comprehensive income | — | — | — | — | — | — | — | — | — |
85,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,234,000,000
JPY
|
Comprehensive income attributable to | ||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
85,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,215,000,000
JPY
|
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
19,000,000
JPY
|
Profit attributable to |