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 |
295,912,000,000
JPY
|
248,298,000,000
JPY
|
| Interest income |
228,514,000,000
JPY
|
168,616,000,000
JPY
|
| Interest on loans and discounts |
133,955,000,000
JPY
|
119,706,000,000
JPY
|
| Interest and dividends on securities |
63,579,000,000
JPY
|
38,056,000,000
JPY
|
| Fees and commissions |
48,492,000,000
JPY
|
45,937,000,000
JPY
|
| Gain on trading account transactions |
129,000,000
JPY
|
583,000,000
JPY
|
| Other ordinary income |
15,217,000,000
JPY
|
28,135,000,000
JPY
|
| Other income |
3,559,000,000
JPY
|
5,024,000,000
JPY
|
| Ordinary expenses |
236,462,000,000
JPY
|
200,997,000,000
JPY
|
| Interest expenses |
77,036,000,000
JPY
|
28,558,000,000
JPY
|
| Interest on deposits |
9,060,000,000
JPY
|
3,882,000,000
JPY
|
| Fees and commissions payments |
19,183,000,000
JPY
|
18,073,000,000
JPY
|
| Other ordinary expenses |
14,221,000,000
JPY
|
41,378,000,000
JPY
|
| General and administrative expenses |
112,249,000,000
JPY
|
105,461,000,000
JPY
|
| Other expenses |
13,772,000,000
JPY
|
7,523,000,000
JPY
|
| Ordinary profit (loss) |
59,449,000,000
JPY
|
47,301,000,000
JPY
|
| Extraordinary income |
21,755,000,000
JPY
|
109,000,000
JPY
|
| Gain on disposal of non-current assets |
259,000,000
JPY
|
109,000,000
JPY
|
| Gain on bargain purchase |
21,496,000,000
JPY
|
JPY
|
| Extraordinary losses |
1,087,000,000
JPY
|
403,000,000
JPY
|
| Loss on disposal of non-current assets |
476,000,000
JPY
|
296,000,000
JPY
|
| Impairment losses |
380,000,000
JPY
|
106,000,000
JPY
|
| Profit (loss) before income taxes |
80,117,000,000
JPY
|
47,007,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
17,999,000,000
JPY
|
10,781,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
23,000,000
JPY
|
3,557,000,000
JPY
|
| Income taxes |
18,023,000,000
JPY
|
14,339,000,000
JPY
|
| Profit (loss) |
62,094,000,000
JPY
|
32,668,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
19,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
62,092,000,000
JPY
|
32,649,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,525,000,000
JPY
|
-126,829,000,000
JPY
|
| Deferred gains or losses on hedges |
9,227,000,000
JPY
|
10,728,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
337,000,000
JPY
|
-173,000,000
JPY
|
| Other comprehensive income |
17,090,000,000
JPY
|
-116,275,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
79,184,000,000
JPY
|
-83,606,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
79,183,000,000
JPY
|
-83,625,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
19,000,000
JPY
|