Consolidated Statement Of Income
| Concept |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||
| Statement of income | |||||||||||||||
| Operating revenue | — | — | — | — | — |
3,425,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary income |
36,535,000,000
JPY
|
— | — |
15,110,000,000
JPY
|
76,118,000,000
JPY
|
— |
3,493,000,000
JPY
|
94,722,000,000
JPY
|
91,228,000,000
JPY
|
— |
87,030,000,000
JPY
|
-7,691,000,000
JPY
|
— | — |
39,582,000,000
JPY
|
| Interest income |
24,017,000,000
JPY
|
— | — |
65,000,000
JPY
|
49,757,000,000
JPY
|
— |
120,000,000
JPY
|
49,943,000,000
JPY
|
49,823,000,000
JPY
|
— |
47,712,000,000
JPY
|
-2,230,000,000
JPY
|
— | — |
25,739,000,000
JPY
|
| Interest on loans and discounts | — | — | — | — | — | — | — | — | — | — |
34,984,000,000
JPY
|
— | — | — | — |
| Interest and dividends on securities | — | — | — | — | — | — | — | — | — | — |
12,524,000,000
JPY
|
— | — | — | — |
| Fees and commissions | — | — | — | — | — | — | — | — | — | — |
11,107,000,000
JPY
|
— | — | — | — |
| Gain on trading account transactions | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other ordinary income | — | — | — | — | — | — | — | — | — | — |
23,310,000,000
JPY
|
— | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — |
4,900,000,000
JPY
|
— | — | — | — |
| Operating expenses | |||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
75,976,000,000
JPY
|
— | — | — | — |
| Interest expenses |
1,222,000,000
JPY
|
— | — |
140,000,000
JPY
|
3,606,000,000
JPY
|
— |
11,000,000
JPY
|
3,758,000,000
JPY
|
3,747,000,000
JPY
|
— |
3,593,000,000
JPY
|
-165,000,000
JPY
|
— | — |
2,384,000,000
JPY
|
| Interest on deposits | — | — | — | — | — | — | — | — | — | — |
892,000,000
JPY
|
— | — | — | — |
| Fees and commissions payments | — | — | — | — | — | — | — | — | — | — |
4,169,000,000
JPY
|
— | — | — | — |
| Loss on trading account transactions | — | — | — | — | — | — | — | — | — | — |
50,000,000
JPY
|
— | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — |
16,458,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | — | — | — | — | — | — | — | — | — | — |
40,668,000,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — |
11,035,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
2,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
8,595,000,000
JPY
|
— | — |
892,000,000
JPY
|
15,927,000,000
JPY
|
2,760,000,000
JPY
|
493,000,000
JPY
|
17,313,000,000
JPY
|
16,820,000,000
JPY
|
— |
11,053,000,000
JPY
|
-6,259,000,000
JPY
|
— | — |
7,332,000,000
JPY
|
| Selling, general and administrative expenses | |||||||||||||||
| Non-operating income | |||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | |||||||||||||||
| Interest expenses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — |
507,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
2,760,000,000
JPY
|
— | — | — | — |
10,547,000,000
JPY
|
— | — | — | — |
| Extraordinary income | |||||||||||||||
| Income taxes - current | — | — | — | — | — |
0
JPY
|
— | — | — | — |
6,844,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | |||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
0
JPY
|
— | — | — | — |
-3,968,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — | — |
0
JPY
|
— | — | — | — |
2,876,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
2,760,000,000
JPY
|
— | — | — |
2,760,000,000
JPY
|
— | — | — | — |
7,671,000,000
JPY
|
— |
2,760,000,000
JPY
|
2,760,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
222,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
7,449,000,000
JPY
|
— | — | — | — | — | — |
7,449,000,000
JPY
|
7,449,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | |||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
313,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — |
1,612,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — |
748,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,674,000,000
JPY
|
— | — | — | — |
| Profit attributable to | |||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
10,346,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | |||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
10,124,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — |