Semi-Annual 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 |
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 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income |
82,850,000,000
JPY
|
110,267,000,000
JPY
|
5,735,000,000
JPY
|
104,471,000,000
JPY
|
-5,796,000,000
JPY
|
21,681,000,000
JPY
|
104,532,000,000
JPY
|
108,456,000,000
JPY
|
21,059,000,000
JPY
|
-6,451,000,000
JPY
|
114,908,000,000
JPY
|
5,434,000,000
JPY
|
109,473,000,000
JPY
|
88,414,000,000
JPY
|
| Interest income | — | — | — |
53,878,000,000
JPY
|
— | — | — |
58,040,000,000
JPY
|
— | — | — | — | — | — |
| Interest on loans and discounts | — | — | — |
45,072,000,000
JPY
|
— | — | — |
46,765,000,000
JPY
|
— | — | — | — | — | — |
| Interest and dividends on securities | — | — | — |
8,334,000,000
JPY
|
— | — | — |
10,768,000,000
JPY
|
— | — | — | — | — | — |
| Fees and commissions | — | — | — |
22,113,000,000
JPY
|
— | — | — |
21,763,000,000
JPY
|
— | — | — | — | — | — |
| Other ordinary income | — | — | — |
23,402,000,000
JPY
|
— | — | — |
21,602,000,000
JPY
|
— | — | — | — | — | — |
| Other income | — | — | — |
5,076,000,000
JPY
|
— | — | — |
7,049,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — |
90,048,000,000
JPY
|
— | — | — |
93,315,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — |
2,275,000,000
JPY
|
— | — | — |
3,142,000,000
JPY
|
— | — | — | — | — | — |
| Interest on deposits | — | — | — |
314,000,000
JPY
|
— | — | — |
355,000,000
JPY
|
— | — | — | — | — | — |
| Fees and commissions payments | — | — | — |
8,836,000,000
JPY
|
— | — | — |
9,099,000,000
JPY
|
— | — | — | — | — | — |
| Other ordinary expenses | — | — | — |
22,471,000,000
JPY
|
— | — | — |
22,795,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | — | — | — |
54,066,000,000
JPY
|
— | — | — |
56,757,000,000
JPY
|
— | — | — | — | — | — |
| Other expenses | — | — | — |
2,397,000,000
JPY
|
— | — | — |
1,521,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
13,899,000,000
JPY
|
14,955,000,000
JPY
|
500,000,000
JPY
|
14,423,000,000
JPY
|
-531,000,000
JPY
|
555,000,000
JPY
|
14,454,000,000
JPY
|
15,140,000,000
JPY
|
328,000,000
JPY
|
-639,000,000
JPY
|
15,779,000,000
JPY
|
121,000,000
JPY
|
15,658,000,000
JPY
|
15,330,000,000
JPY
|
| Extraordinary income | — | — | — |
590,000,000
JPY
|
— | — | — |
378,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
266,000,000
JPY
|
— | — | — |
361,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
14,747,000,000
JPY
|
— | — | — |
15,157,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
2,135,000,000
JPY
|
— | — | — |
561,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
1,874,000,000
JPY
|
— | — | — |
880,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
4,009,000,000
JPY
|
— | — | — |
1,442,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
10,737,000,000
JPY
|
— | — | — |
13,714,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Gain on bargain purchase | — | — | — |
550,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
267,000,000
JPY
|
— | — | — |
-16,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
156,000,000
JPY
|
— | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
10,469,000,000
JPY
|
— | — | — |
13,731,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-17,094,000,000
JPY
|
— | — | — |
16,198,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-290,000,000
JPY
|
— | — | — |
96,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-17,385,000,000
JPY
|
— | — | — |
16,295,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
-6,647,000,000
JPY
|
— | — | — |
30,010,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-6,574,000,000
JPY
|
— | — | — |
29,564,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
-72,000,000
JPY
|
— | — | — |
446,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |