Consolidated Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
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 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Ordinary income | — |
76,920,000,000
JPY
|
149,843,000,000
JPY
|
72,922,000,000
JPY
|
30,124,000,000
JPY
|
— | — |
179,967,000,000
JPY
|
— |
-15,112,000,000
JPY
|
— | — |
7,361,000,000
JPY
|
172,216,000,000
JPY
|
187,329,000,000
JPY
|
— | — | — | — | — | — |
143,868,000,000
JPY
|
5,628,000,000
JPY
|
138,240,000,000
JPY
|
131,224,000,000
JPY
|
76,647,000,000
JPY
|
37,681,000,000
JPY
|
114,329,000,000
JPY
|
23,910,000,000
JPY
|
-12,644,000,000
JPY
|
| Interest income | — |
51,943,000,000
JPY
|
99,971,000,000
JPY
|
48,028,000,000
JPY
|
94,000,000
JPY
|
— | — |
100,066,000,000
JPY
|
— |
-4,040,000,000
JPY
|
— | — |
231,000,000
JPY
|
96,257,000,000
JPY
|
100,297,000,000
JPY
|
— | — | — | — | — | — |
77,147,000,000
JPY
|
211,000,000
JPY
|
76,936,000,000
JPY
|
74,741,000,000
JPY
|
52,921,000,000
JPY
|
23,957,000,000
JPY
|
76,878,000,000
JPY
|
57,000,000
JPY
|
-2,406,000,000
JPY
|
| Interest on loans and discounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
69,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
53,402,000,000
JPY
|
— | — | — | — | — |
| Interest and dividends on securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,694,000,000
JPY
|
— | — | — | — | — |
| Interest on call loans and bills bought | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — |
| Interest on deposits with banks | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Other interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
570,000,000
JPY
|
— | — | — | — | — |
| Fees and commissions | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,300,000,000
JPY
|
— | — | — | — | — |
| Gain on trading account transactions | — | — | — | — | — | — | — | — | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
124,000,000
JPY
|
— | — | — | — | — |
| Other ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
29,073,000,000
JPY
|
— | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,983,000,000
JPY
|
— | — | — | — | — |
| Recoveries of written off receivables | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — |
| Operating revenue |
6,799,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
105,617,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — |
4,860,000,000
JPY
|
7,515,000,000
JPY
|
2,654,000,000
JPY
|
265,000,000
JPY
|
— | — |
7,781,000,000
JPY
|
— |
-322,000,000
JPY
|
— | — |
22,000,000
JPY
|
7,482,000,000
JPY
|
7,804,000,000
JPY
|
— | — | — | — | — | — |
6,983,000,000
JPY
|
23,000,000
JPY
|
6,960,000,000
JPY
|
6,747,000,000
JPY
|
5,471,000,000
JPY
|
1,235,000,000
JPY
|
6,707,000,000
JPY
|
252,000,000
JPY
|
-236,000,000
JPY
|
| Interest on deposits | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,050,000,000
JPY
|
— | — | — | — | — |
| Interest on negotiable certificates of deposit | — | — | — | — | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — |
| Interest on call money and bills sold | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
| Interest expenses on securities sold under repurchase agreements | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Interest expenses on cash collateral received for securities lent | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — | — |
| Interest on borrowings and rediscounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
164,000,000
JPY
|
— | — | — | — | — |
| Other interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,912,000,000
JPY
|
— | — | — | — | — |
| Fees and commissions payments | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,472,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,764,000,000
JPY
|
— | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
24,056,000,000
JPY
|
— | — | — | — | — |
| General and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
79,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
61,156,000,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,893,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for loan losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,267,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,929,000,000
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,963,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
1,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses |
1,308,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
5,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
5,495,000,000
JPY
|
12,364,000,000
JPY
|
28,524,000,000
JPY
|
16,160,000,000
JPY
|
2,093,000,000
JPY
|
— | — |
30,618,000,000
JPY
|
— |
-10,358,000,000
JPY
|
— | — |
1,272,000,000
JPY
|
21,532,000,000
JPY
|
31,891,000,000
JPY
|
— | — | — | — | — |
5,155,000,000
JPY
|
32,137,000,000
JPY
|
696,000,000
JPY
|
31,440,000,000
JPY
|
25,606,000,000
JPY
|
21,420,000,000
JPY
|
8,582,000,000
JPY
|
30,002,000,000
JPY
|
1,437,000,000
JPY
|
-6,530,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Miscellaneous income |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
92,787,000,000
JPY
|
— | — | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — |
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,487,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
418,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
399,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
5,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,980,000,000
JPY
|
— | — | — | — | — | — |
5,155,000,000
JPY
|
— | — | — |
117,976,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Income taxes - current |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
11,429,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — |
11,083,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Income taxes - deferred |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,510,000,000
JPY
|
— | — | — | — | — | — |
-14,000,000
JPY
|
— | — | — |
-1,849,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
-2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,919,000,000
JPY
|
— | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
9,233,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
5,497,000,000
JPY
|
— | — | — | — |
5,497,000,000
JPY
|
— | — |
5,497,000,000
JPY
|
— | — |
5,497,000,000
JPY
|
— |
15,060,000,000
JPY
|
— |
5,132,000,000
JPY
|
— |
5,132,000,000
JPY
|
— |
5,132,000,000
JPY
|
5,132,000,000
JPY
|
— | — | — |
108,742,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
271,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
14,602,000,000
JPY
|
— | — | — |
14,602,000,000
JPY
|
— | — |
14,602,000,000
JPY
|
— | — |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,087,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,380,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,088,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,061,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,290,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,452,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,082,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
369,000,000
JPY
|
— | — | — | — | — |