Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income |
16,502,000,000
JPY
|
16,103,000,000
JPY
|
| Interest income |
12,038,000,000
JPY
|
12,131,000,000
JPY
|
| Interest on loans and discounts |
8,801,000,000
JPY
|
9,083,000,000
JPY
|
| Interest and dividends on securities |
3,165,000,000
JPY
|
2,988,000,000
JPY
|
| Fees and commissions |
1,946,000,000
JPY
|
1,874,000,000
JPY
|
| Other ordinary income |
1,134,000,000
JPY
|
930,000,000
JPY
|
| Other income |
1,382,000,000
JPY
|
1,166,000,000
JPY
|
| Ordinary expenses |
13,508,000,000
JPY
|
12,286,000,000
JPY
|
| Interest expenses |
404,000,000
JPY
|
424,000,000
JPY
|
| Interest on deposits |
383,000,000
JPY
|
383,000,000
JPY
|
| Fees and commissions payments |
1,389,000,000
JPY
|
1,369,000,000
JPY
|
| Other ordinary expenses |
984,000,000
JPY
|
51,000,000
JPY
|
| General and administrative expenses |
9,989,000,000
JPY
|
10,000,000,000
JPY
|
| Other expenses |
740,000,000
JPY
|
440,000,000
JPY
|
| Ordinary profit (loss) |
2,993,000,000
JPY
|
3,817,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
JPY
|
| Gain on disposal of non-current assets |
1,000,000
JPY
|
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
61,000,000
JPY
|
| Loss on disposal of non-current assets |
2,000,000
JPY
|
59,000,000
JPY
|
| Impairment losses |
JPY
|
1,000,000
JPY
|
| Profit (loss) before income taxes |
2,992,000,000
JPY
|
3,755,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
636,000,000
JPY
|
632,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
373,000,000
JPY
|
352,000,000
JPY
|
| Income taxes |
1,010,000,000
JPY
|
984,000,000
JPY
|
| Profit (loss) |
1,982,000,000
JPY
|
2,770,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
18,000,000
JPY
|
25,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,963,000,000
JPY
|
2,745,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-5,348,000,000
JPY
|
586,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
54,000,000
JPY
|
150,000,000
JPY
|
| Other comprehensive income |
-5,293,000,000
JPY
|
736,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-3,311,000,000
JPY
|
3,507,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-3,329,000,000
JPY
|
3,481,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
18,000,000
JPY
|
25,000,000
JPY
|