Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
|---|---|
| Semi-annual consolidated statement of income | |
| Statement of income | |
| Ordinary income |
1,384,720,000,000
JPY
|
| Interest income |
1,050,782,000,000
JPY
|
| Interest on loans and discounts |
9,287,000,000
JPY
|
| Interest and dividends on securities |
1,016,384,000,000
JPY
|
| Fees and commissions |
105,916,000,000
JPY
|
| Other ordinary income |
166,082,000,000
JPY
|
| Other income |
61,939,000,000
JPY
|
| Ordinary expenses |
1,102,868,000,000
JPY
|
| Interest expenses |
260,229,000,000
JPY
|
| Fees and commissions payments |
24,706,000,000
JPY
|
| Other ordinary expenses |
23,146,000,000
JPY
|
| General and administrative expenses |
781,262,000,000
JPY
|
| Other expenses |
13,523,000,000
JPY
|
| Ordinary profit (loss) |
281,851,000,000
JPY
|
| Extraordinary losses |
917,000,000
JPY
|
| Profit (loss) before income taxes |
280,934,000,000
JPY
|
| Income taxes - current |
76,910,000,000
JPY
|
| Income taxes - deferred |
1,002,000,000
JPY
|
| Income taxes |
77,913,000,000
JPY
|
| Profit (loss) |
203,021,000,000
JPY
|
| Extraordinary losses | |
| Impairment losses |
93,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
-292,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
203,314,000,000
JPY
|
| Other comprehensive income | |
| Valuation difference on available-for-sale securities |
-789,974,000,000
JPY
|
| Deferred gains or losses on hedges |
-15,688,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-1,126,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
0
JPY
|
| Other comprehensive income |
-806,789,000,000
JPY
|
| Comprehensive income |
-603,767,000,000
JPY
|
| Comprehensive income attributable to | |
| Comprehensive income attributable to owners of parent |
-603,425,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
-341,000,000
JPY
|
| Profit attributable to |