Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income |
1,550,762,000,000
JPY
|
1,555,660,000,000
JPY
|
| Interest income |
917,773,000,000
JPY
|
1,073,344,000,000
JPY
|
| Interest on loans and discounts |
7,399,000,000
JPY
|
7,752,000,000
JPY
|
| Interest and dividends on securities |
885,984,000,000
JPY
|
1,045,481,000,000
JPY
|
| Fees and commissions |
134,759,000,000
JPY
|
118,381,000,000
JPY
|
| Other ordinary income |
310,713,000,000
JPY
|
94,935,000,000
JPY
|
| Other income |
187,515,000,000
JPY
|
268,999,000,000
JPY
|
| Ordinary expenses |
1,206,456,000,000
JPY
|
1,161,141,000,000
JPY
|
| Interest expenses |
314,105,000,000
JPY
|
165,211,000,000
JPY
|
| Fees and commissions payments |
20,551,000,000
JPY
|
22,335,000,000
JPY
|
| Other ordinary expenses |
165,055,000,000
JPY
|
50,828,000,000
JPY
|
| General and administrative expenses |
695,149,000,000
JPY
|
747,127,000,000
JPY
|
| Other expenses |
11,594,000,000
JPY
|
175,638,000,000
JPY
|
| Ordinary profit (loss) |
344,305,000,000
JPY
|
394,519,000,000
JPY
|
| Extraordinary income |
257,000,000
JPY
|
6,379,000,000
JPY
|
| Gain on disposal of non-current assets |
257,000,000
JPY
|
6,379,000,000
JPY
|
| Extraordinary losses |
352,000,000
JPY
|
521,000,000
JPY
|
| Loss on disposal of non-current assets |
351,000,000
JPY
|
509,000,000
JPY
|
| Impairment losses |
0
JPY
|
12,000,000
JPY
|
| Profit (loss) before income taxes |
344,211,000,000
JPY
|
400,377,000,000
JPY
|
| Income taxes - current |
114,250,000,000
JPY
|
93,804,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes - deferred |
-24,282,000,000
JPY
|
19,545,000,000
JPY
|
| Income taxes |
89,968,000,000
JPY
|
113,350,000,000
JPY
|
| Profit (loss) |
254,242,000,000
JPY
|
287,027,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
6,764,000,000
JPY
|
-606,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
247,478,000,000
JPY
|
287,633,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,114,687,000,000
JPY
|
-21,106,000,000
JPY
|
| Deferred gains or losses on hedges |
-6,368,000,000
JPY
|
-137,916,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-849,000,000
JPY
|
-959,000,000
JPY
|
| Other comprehensive income |
-1,121,906,000,000
JPY
|
-159,982,000,000
JPY
|
| Comprehensive income |
-867,663,000,000
JPY
|
127,045,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-877,299,000,000
JPY
|
126,852,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
9,636,000,000
JPY
|
193,000,000
JPY
|