Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income |
228,530,000,000
JPY
|
29,155,000,000
JPY
|
199,374,000,000
JPY
|
225,011,000,000
JPY
|
-3,519,000,000
JPY
|
218,286,000,000
JPY
|
-6,722,000,000
JPY
|
196,125,000,000
JPY
|
225,009,000,000
JPY
|
28,883,000,000
JPY
|
| Interest income | — | — | — |
150,889,000,000
JPY
|
— |
160,710,000,000
JPY
|
— | — | — | — |
| Interest on loans and discounts | — | — | — |
14,571,000,000
JPY
|
— |
13,183,000,000
JPY
|
— | — | — | — |
| Interest and dividends on securities | — | — | — |
129,307,000,000
JPY
|
— |
140,014,000,000
JPY
|
— | — | — | — |
| Fees and commissions | — | — | — |
32,048,000,000
JPY
|
— |
31,778,000,000
JPY
|
— | — | — | — |
| Gain on trading account transactions | — | — | — |
3,500,000,000
JPY
|
— |
3,061,000,000
JPY
|
— | — | — | — |
| Other ordinary income | — | — | — |
28,296,000,000
JPY
|
— |
18,095,000,000
JPY
|
— | — | — | — |
| Other income | — | — | — |
10,002,000,000
JPY
|
— |
4,341,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — |
178,288,000,000
JPY
|
— |
172,145,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
89,942,000,000
JPY
|
— |
91,951,000,000
JPY
|
— | — | — | — |
| Interest on deposits | — | — | — |
30,001,000,000
JPY
|
— |
28,568,000,000
JPY
|
— | — | — | — |
| Fees and commissions payments | — | — | — |
11,812,000,000
JPY
|
— |
11,493,000,000
JPY
|
— | — | — | — |
| Loss on trading account transactions | — | — | — |
477,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — | — |
| Other ordinary expenses | — | — | — |
36,240,000,000
JPY
|
— |
29,380,000,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — |
843,000,000
JPY
|
— |
760,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — | — |
46,723,000,000
JPY
|
— |
46,141,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — |
81,000,000
JPY
|
— |
2,200,000,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets | — | — | — |
81,000,000
JPY
|
— |
JPY
|
— | — | — | — |
| Other | — | — | — |
JPY
|
— |
2,200,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — |
27,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
27,000,000
JPY
|
— |
8,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
46,776,000,000
JPY
|
— |
48,332,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Income taxes - current | — | — | — |
10,809,000,000
JPY
|
— |
12,259,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — | — | — |
1,275,000,000
JPY
|
— |
1,473,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes | — | — | — |
12,084,000,000
JPY
|
— |
13,732,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
34,692,000,000
JPY
|
— |
34,599,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
508,000,000
JPY
|
— |
358,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
35,069,000,000
JPY
|
2,734,000,000
JPY
|
32,335,000,000
JPY
|
34,184,000,000
JPY
|
-885,000,000
JPY
|
34,241,000,000
JPY
|
-4,021,000,000
JPY
|
36,782,000,000
JPY
|
38,262,000,000
JPY
|
1,479,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-70,484,000,000
JPY
|
— |
22,722,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
8,401,000,000
JPY
|
— |
6,333,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-163,000,000
JPY
|
— |
367,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
961,000,000
JPY
|
— |
1,053,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-61,284,000,000
JPY
|
— |
30,477,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income | — | — | — |
-26,592,000,000
JPY
|
— |
65,076,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-27,168,000,000
JPY
|
— |
64,645,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
576,000,000
JPY
|
— |
430,000,000
JPY
|
— | — | — | — |