Semi-Annual Consolidated Statement Of Income
| Concept |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Ordinary income | — | — |
76,647,000,000
JPY
|
131,224,000,000
JPY
|
37,681,000,000
JPY
|
— |
114,329,000,000
JPY
|
23,910,000,000
JPY
|
143,868,000,000
JPY
|
5,628,000,000
JPY
|
— | — |
138,240,000,000
JPY
|
-12,644,000,000
JPY
|
— |
| Interest income | — | — |
52,921,000,000
JPY
|
74,741,000,000
JPY
|
23,957,000,000
JPY
|
— |
76,878,000,000
JPY
|
57,000,000
JPY
|
77,147,000,000
JPY
|
211,000,000
JPY
|
— | — |
76,936,000,000
JPY
|
-2,406,000,000
JPY
|
— |
| Interest on loans and discounts | — | — | — |
53,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest and dividends on securities | — | — | — |
20,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Fees and commissions | — | — | — |
17,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on trading account transactions | — | — | — |
124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other ordinary income | — | — | — |
29,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — |
9,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — |
105,617,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — |
5,471,000,000
JPY
|
6,747,000,000
JPY
|
1,235,000,000
JPY
|
— |
6,707,000,000
JPY
|
252,000,000
JPY
|
6,983,000,000
JPY
|
23,000,000
JPY
|
— | — |
6,960,000,000
JPY
|
-236,000,000
JPY
|
— |
| Interest on deposits | — | — | — |
2,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Fees and commissions payments | — | — | — |
5,764,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — |
24,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | — | — | — |
61,156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — |
7,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
21,420,000,000
JPY
|
25,606,000,000
JPY
|
8,582,000,000
JPY
|
5,155,000,000
JPY
|
30,002,000,000
JPY
|
1,437,000,000
JPY
|
32,137,000,000
JPY
|
696,000,000
JPY
|
— | — |
31,440,000,000
JPY
|
-6,530,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
92,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
5,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
117,976,000,000
JPY
|
— |
5,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
11,083,000,000
JPY
|
— |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-1,849,000,000
JPY
|
— |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
9,233,000,000
JPY
|
— |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
5,132,000,000
JPY
|
— |
108,742,000,000
JPY
|
— |
5,132,000,000
JPY
|
— | — | — | — |
5,132,000,000
JPY
|
— | — | — |
5,132,000,000
JPY
|
| Extraordinary income | |||||||||||||||
| Gain on bargain purchase | — | — | — |
88,487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
271,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||||
| Impairment losses | — | — | — |
399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
108,471,000,000
JPY
|
— | — |
108,471,000,000
JPY
|
— | — | — | — | — | — | — |
108,471,000,000
JPY
|
— | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-2,380,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-2,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-5,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-9,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — |
99,452,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
99,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |