Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary income |
37,566,000,000
JPY
|
33,693,000,000
JPY
|
| Interest income |
23,033,000,000
JPY
|
19,781,000,000
JPY
|
| Interest on loans and discounts |
15,578,000,000
JPY
|
13,006,000,000
JPY
|
| Interest and dividends on securities |
6,355,000,000
JPY
|
5,884,000,000
JPY
|
| Fees and commissions |
6,674,000,000
JPY
|
6,060,000,000
JPY
|
| Other ordinary income |
6,729,000,000
JPY
|
6,397,000,000
JPY
|
| Other income |
1,128,000,000
JPY
|
1,455,000,000
JPY
|
| Ordinary expenses |
34,669,000,000
JPY
|
31,598,000,000
JPY
|
| Interest expenses |
767,000,000
JPY
|
41,000,000
JPY
|
| Interest on deposits |
296,000,000
JPY
|
129,000,000
JPY
|
| Fees and commissions payments |
2,521,000,000
JPY
|
2,071,000,000
JPY
|
| Other ordinary expenses |
9,499,000,000
JPY
|
6,901,000,000
JPY
|
| General and administrative expenses |
20,418,000,000
JPY
|
18,497,000,000
JPY
|
| Other expenses |
1,461,000,000
JPY
|
4,086,000,000
JPY
|
| Ordinary profit (loss) |
2,897,000,000
JPY
|
2,094,000,000
JPY
|
| Extraordinary income |
29,000,000
JPY
|
4,713,000,000
JPY
|
| Extraordinary losses |
70,000,000
JPY
|
108,000,000
JPY
|
| Profit (loss) before income taxes |
2,856,000,000
JPY
|
6,699,000,000
JPY
|
| Income taxes - current |
789,000,000
JPY
|
990,000,000
JPY
|
| Income taxes - deferred |
379,000,000
JPY
|
603,000,000
JPY
|
| Income taxes |
1,169,000,000
JPY
|
1,593,000,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
JPY
|
4,658,000,000
JPY
|
| Profit (loss) |
1,686,000,000
JPY
|
5,106,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-329,000,000
JPY
|
-671,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
24,000,000
JPY
|
63,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,016,000,000
JPY
|
5,777,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-14,117,000,000
JPY
|
3,192,000,000
JPY
|
| Deferred gains or losses on hedges |
4,000,000
JPY
|
14,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
15,000,000
JPY
|
1,000,000
JPY
|
| Other comprehensive income |
-14,097,000,000
JPY
|
3,208,000,000
JPY
|
| Comprehensive income |
-12,410,000,000
JPY
|
8,314,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-11,828,000,000
JPY
|
8,979,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-582,000,000
JPY
|
-665,000,000
JPY
|
| Profit attributable to |