Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary income |
41,188,000,000
JPY
|
37,566,000,000
JPY
|
| Interest income |
22,431,000,000
JPY
|
23,033,000,000
JPY
|
| Interest on loans and discounts |
17,010,000,000
JPY
|
15,578,000,000
JPY
|
| Interest and dividends on securities |
4,551,000,000
JPY
|
6,355,000,000
JPY
|
| Fees and commissions |
7,274,000,000
JPY
|
6,674,000,000
JPY
|
| Other ordinary income |
7,075,000,000
JPY
|
6,729,000,000
JPY
|
| Other income |
4,406,000,000
JPY
|
1,128,000,000
JPY
|
| Ordinary expenses |
36,720,000,000
JPY
|
34,669,000,000
JPY
|
| Interest expenses |
623,000,000
JPY
|
767,000,000
JPY
|
| Interest on deposits |
501,000,000
JPY
|
296,000,000
JPY
|
| Fees and commissions payments |
2,696,000,000
JPY
|
2,521,000,000
JPY
|
| Other ordinary expenses |
10,402,000,000
JPY
|
9,499,000,000
JPY
|
| General and administrative expenses |
21,569,000,000
JPY
|
20,418,000,000
JPY
|
| Other expenses |
1,428,000,000
JPY
|
1,461,000,000
JPY
|
| Ordinary profit (loss) |
4,467,000,000
JPY
|
2,897,000,000
JPY
|
| Extraordinary income |
79,000,000
JPY
|
29,000,000
JPY
|
| Extraordinary losses |
146,000,000
JPY
|
70,000,000
JPY
|
| Profit (loss) before income taxes |
4,400,000,000
JPY
|
2,856,000,000
JPY
|
| Income taxes - current |
731,000,000
JPY
|
789,000,000
JPY
|
| Income taxes - deferred |
597,000,000
JPY
|
379,000,000
JPY
|
| Income taxes |
1,329,000,000
JPY
|
1,169,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
3,071,000,000
JPY
|
1,686,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
223,000,000
JPY
|
-329,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
73,000,000
JPY
|
24,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,847,000,000
JPY
|
2,016,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
5,247,000,000
JPY
|
-14,117,000,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
4,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
12,000,000
JPY
|
15,000,000
JPY
|
| Other comprehensive income |
5,260,000,000
JPY
|
-14,097,000,000
JPY
|
| Comprehensive income |
8,331,000,000
JPY
|
-12,410,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
8,123,000,000
JPY
|
-11,828,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
208,000,000
JPY
|
-582,000,000
JPY
|
| Profit attributable to |