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 |
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
|
Extraordinary losses |
1,087,000,000
JPY
|
403,000,000
JPY
|
Profit (loss) before income taxes |
80,117,000,000
JPY
|
47,007,000,000
JPY
|
Income taxes - current |
17,999,000,000
JPY
|
10,781,000,000
JPY
|
Income taxes - deferred |
23,000,000
JPY
|
3,557,000,000
JPY
|
Income taxes |
18,023,000,000
JPY
|
14,339,000,000
JPY
|
Extraordinary income | ||
Gain on bargain purchase |
21,496,000,000
JPY
|
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
|
Extraordinary losses | ||
Impairment losses |
380,000,000
JPY
|
106,000,000
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
|
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
|
Profit attributable to |