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 |
41,977,000,000
JPY
|
43,858,000,000
JPY
|
| Interest income |
22,652,000,000
JPY
|
24,076,000,000
JPY
|
| Interest on loans and discounts |
16,196,000,000
JPY
|
13,967,000,000
JPY
|
| Interest and dividends on securities |
5,792,000,000
JPY
|
9,386,000,000
JPY
|
| Fees and commissions |
8,918,000,000
JPY
|
7,997,000,000
JPY
|
| Other ordinary income |
5,560,000,000
JPY
|
8,519,000,000
JPY
|
| Other income |
4,846,000,000
JPY
|
3,264,000,000
JPY
|
| Ordinary expenses |
35,803,000,000
JPY
|
37,037,000,000
JPY
|
| Interest expenses |
370,000,000
JPY
|
1,012,000,000
JPY
|
| Interest on deposits |
208,000,000
JPY
|
205,000,000
JPY
|
| Fees and commissions payments |
1,928,000,000
JPY
|
1,809,000,000
JPY
|
| Other ordinary expenses |
13,203,000,000
JPY
|
14,121,000,000
JPY
|
| General and administrative expenses |
19,798,000,000
JPY
|
19,333,000,000
JPY
|
| Other expenses |
501,000,000
JPY
|
761,000,000
JPY
|
| Ordinary profit (loss) |
6,174,000,000
JPY
|
6,820,000,000
JPY
|
| Extraordinary income |
40,000,000
JPY
|
84,000,000
JPY
|
| Gain on disposal of non-current assets |
40,000,000
JPY
|
84,000,000
JPY
|
| Extraordinary losses |
80,000,000
JPY
|
64,000,000
JPY
|
| Loss on disposal of non-current assets |
56,000,000
JPY
|
61,000,000
JPY
|
| Impairment losses |
23,000,000
JPY
|
3,000,000
JPY
|
| Profit (loss) before income taxes |
6,133,000,000
JPY
|
6,840,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
852,000,000
JPY
|
1,620,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
546,000,000
JPY
|
503,000,000
JPY
|
| Income taxes |
1,398,000,000
JPY
|
2,123,000,000
JPY
|
| Profit (loss) |
4,735,000,000
JPY
|
4,716,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
74,000,000
JPY
|
104,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,660,000,000
JPY
|
4,611,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,489,000,000
JPY
|
-26,555,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
273,000,000
JPY
|
305,000,000
JPY
|
| Other comprehensive income |
7,763,000,000
JPY
|
-26,250,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
12,498,000,000
JPY
|
-21,533,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
12,434,000,000
JPY
|
-21,654,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
63,000,000
JPY
|
120,000,000
JPY
|