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 |
43,858,000,000
JPY
|
35,000,000,000
JPY
|
| Interest income |
24,076,000,000
JPY
|
20,697,000,000
JPY
|
| Interest on loans and discounts |
13,967,000,000
JPY
|
12,667,000,000
JPY
|
| Interest and dividends on securities |
9,386,000,000
JPY
|
7,383,000,000
JPY
|
| Fees and commissions |
7,997,000,000
JPY
|
7,660,000,000
JPY
|
| Other ordinary income |
8,519,000,000
JPY
|
3,614,000,000
JPY
|
| Other income |
3,264,000,000
JPY
|
3,028,000,000
JPY
|
| Ordinary expenses |
37,037,000,000
JPY
|
29,982,000,000
JPY
|
| Interest expenses |
1,012,000,000
JPY
|
266,000,000
JPY
|
| Interest on deposits |
205,000,000
JPY
|
234,000,000
JPY
|
| Fees and commissions payments |
1,809,000,000
JPY
|
1,812,000,000
JPY
|
| Other ordinary expenses |
14,121,000,000
JPY
|
6,114,000,000
JPY
|
| General and administrative expenses |
19,333,000,000
JPY
|
20,096,000,000
JPY
|
| Other expenses |
761,000,000
JPY
|
1,694,000,000
JPY
|
| Ordinary profit (loss) |
6,820,000,000
JPY
|
5,018,000,000
JPY
|
| Extraordinary income |
84,000,000
JPY
|
28,000,000
JPY
|
| Gain on disposal of non-current assets |
84,000,000
JPY
|
28,000,000
JPY
|
| Extraordinary losses |
64,000,000
JPY
|
85,000,000
JPY
|
| Loss on disposal of non-current assets |
61,000,000
JPY
|
64,000,000
JPY
|
| Impairment losses |
3,000,000
JPY
|
20,000,000
JPY
|
| Profit (loss) before income taxes |
6,840,000,000
JPY
|
4,961,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
1,620,000,000
JPY
|
919,000,000
JPY
|
| Income taxes - deferred |
503,000,000
JPY
|
554,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
2,123,000,000
JPY
|
1,474,000,000
JPY
|
| Profit (loss) |
4,716,000,000
JPY
|
3,487,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
104,000,000
JPY
|
114,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
4,611,000,000
JPY
|
3,372,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-26,555,000,000
JPY
|
2,961,000,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
-182,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
305,000,000
JPY
|
266,000,000
JPY
|
| Other comprehensive income |
-26,250,000,000
JPY
|
3,045,000,000
JPY
|
| Comprehensive income |
-21,533,000,000
JPY
|
6,533,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-21,654,000,000
JPY
|
6,232,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
120,000,000
JPY
|
300,000,000
JPY
|