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 |
15,943,000,000
JPY
|
17,045,000,000
JPY
|
Interest income |
11,201,000,000
JPY
|
13,042,000,000
JPY
|
Interest on loans and discounts |
8,647,000,000
JPY
|
8,447,000,000
JPY
|
Interest and dividends on securities |
2,357,000,000
JPY
|
4,400,000,000
JPY
|
Fees and commissions |
2,602,000,000
JPY
|
2,364,000,000
JPY
|
Other ordinary income |
90,000,000
JPY
|
600,000,000
JPY
|
Other income |
2,048,000,000
JPY
|
1,038,000,000
JPY
|
Ordinary expenses |
12,794,000,000
JPY
|
14,736,000,000
JPY
|
Interest expenses |
182,000,000
JPY
|
163,000,000
JPY
|
Interest on deposits |
112,000,000
JPY
|
135,000,000
JPY
|
Fees and commissions payments |
1,482,000,000
JPY
|
1,439,000,000
JPY
|
Other ordinary expenses |
444,000,000
JPY
|
3,085,000,000
JPY
|
General and administrative expenses |
8,848,000,000
JPY
|
8,751,000,000
JPY
|
Other expenses |
1,837,000,000
JPY
|
1,298,000,000
JPY
|
Ordinary profit (loss) |
3,148,000,000
JPY
|
2,308,000,000
JPY
|
Extraordinary income |
0
JPY
|
JPY
|
Gain on disposal of non-current assets |
0
JPY
|
JPY
|
Extraordinary losses |
644,000,000
JPY
|
357,000,000
JPY
|
Loss on disposal of non-current assets |
53,000,000
JPY
|
5,000,000
JPY
|
Impairment losses |
591,000,000
JPY
|
351,000,000
JPY
|
Profit (loss) before income taxes |
2,504,000,000
JPY
|
1,950,000,000
JPY
|
Extraordinary income | ||
Income taxes - current |
732,000,000
JPY
|
248,000,000
JPY
|
Extraordinary losses | ||
Income taxes - deferred |
-39,000,000
JPY
|
362,000,000
JPY
|
Income taxes |
692,000,000
JPY
|
611,000,000
JPY
|
Profit (loss) |
1,811,000,000
JPY
|
1,339,000,000
JPY
|
Profit (loss) attributable to non-controlling interests |
17,000,000
JPY
|
31,000,000
JPY
|
Profit (loss) attributable to owners of parent |
1,793,000,000
JPY
|
1,308,000,000
JPY
|
Other comprehensive income | ||
Valuation difference on available-for-sale securities |
593,000,000
JPY
|
-5,839,000,000
JPY
|
Remeasurements of defined benefit plans, net of tax |
15,000,000
JPY
|
-38,000,000
JPY
|
Other comprehensive income |
608,000,000
JPY
|
-5,878,000,000
JPY
|
Profit attributable to | ||
Comprehensive income |
2,419,000,000
JPY
|
-4,538,000,000
JPY
|
Comprehensive income attributable to | ||
Comprehensive income attributable to owners of parent |
2,402,000,000
JPY
|
-4,569,000,000
JPY
|
Comprehensive income attributable to non-controlling interests |
17,000,000
JPY
|
31,000,000
JPY
|