Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income |
35,066,000,000
JPY
|
39,573,000,000
JPY
|
| Interest income |
21,370,000,000
JPY
|
25,174,000,000
JPY
|
| Interest on loans and discounts |
14,058,000,000
JPY
|
13,391,000,000
JPY
|
| Interest and dividends on securities |
7,231,000,000
JPY
|
11,586,000,000
JPY
|
| Fees and commissions |
6,679,000,000
JPY
|
6,435,000,000
JPY
|
| Other ordinary income |
3,861,000,000
JPY
|
5,796,000,000
JPY
|
| Other income |
3,154,000,000
JPY
|
2,166,000,000
JPY
|
| Ordinary expenses |
32,040,000,000
JPY
|
34,621,000,000
JPY
|
| Interest expenses |
670,000,000
JPY
|
318,000,000
JPY
|
| Interest on deposits |
123,000,000
JPY
|
83,000,000
JPY
|
| Fees and commissions payments |
2,402,000,000
JPY
|
2,483,000,000
JPY
|
| Other ordinary expenses |
8,930,000,000
JPY
|
11,555,000,000
JPY
|
| General and administrative expenses |
17,715,000,000
JPY
|
18,058,000,000
JPY
|
| Other expenses |
2,320,000,000
JPY
|
2,205,000,000
JPY
|
| Ordinary profit (loss) |
3,025,000,000
JPY
|
4,951,000,000
JPY
|
| Extraordinary income |
JPY
|
16,000,000
JPY
|
| Gain on disposal of non-current assets |
JPY
|
16,000,000
JPY
|
| Extraordinary losses |
81,000,000
JPY
|
138,000,000
JPY
|
| Loss on disposal of non-current assets |
69,000,000
JPY
|
126,000,000
JPY
|
| Impairment losses |
12,000,000
JPY
|
12,000,000
JPY
|
| Profit (loss) before income taxes |
2,943,000,000
JPY
|
4,828,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
444,000,000
JPY
|
721,000,000
JPY
|
| Income taxes - deferred |
638,000,000
JPY
|
519,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
1,083,000,000
JPY
|
1,240,000,000
JPY
|
| Profit (loss) |
1,860,000,000
JPY
|
3,588,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
-3,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,858,000,000
JPY
|
3,591,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-6,068,000,000
JPY
|
-15,151,000,000
JPY
|
| Deferred gains or losses on hedges |
-38,000,000
JPY
|
1,385,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-98,000,000
JPY
|
-54,000,000
JPY
|
| Other comprehensive income |
-6,204,000,000
JPY
|
-13,820,000,000
JPY
|
| Comprehensive income |
-4,344,000,000
JPY
|
-10,232,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-4,345,000,000
JPY
|
-10,227,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
-4,000,000
JPY
|