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 |
122,317,000,000
JPY
|
3,068,000,000
JPY
|
121,092,000,000
JPY
|
-1,224,000,000
JPY
|
93,408,000,000
JPY
|
25,840,000,000
JPY
|
119,248,000,000
JPY
|
142,368,000,000
JPY
|
-1,438,000,000
JPY
|
143,806,000,000
JPY
|
3,463,000,000
JPY
|
114,453,000,000
JPY
|
25,889,000,000
JPY
|
140,342,000,000
JPY
|
| Interest income | — | — |
61,432,000,000
JPY
|
— | — | — | — |
60,279,000,000
JPY
|
— | — | — | — | — | — |
| Interest on loans and discounts | — | — |
35,683,000,000
JPY
|
— | — | — | — |
35,282,000,000
JPY
|
— | — | — | — | — | — |
| Interest and dividends on securities | — | — |
23,693,000,000
JPY
|
— | — | — | — |
22,985,000,000
JPY
|
— | — | — | — | — | — |
| Fees and commissions | — | — |
15,363,000,000
JPY
|
— | — | — | — |
15,469,000,000
JPY
|
— | — | — | — | — | — |
| Gain on trading account transactions | — | — |
1,708,000,000
JPY
|
— | — | — | — |
1,994,000,000
JPY
|
— | — | — | — | — | — |
| Other ordinary income | — | — |
34,937,000,000
JPY
|
— | — | — | — |
55,623,000,000
JPY
|
— | — | — | — | — | — |
| Other income | — | — |
7,649,000,000
JPY
|
— | — | — | — |
8,999,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — |
94,809,000,000
JPY
|
— | — | — | — |
106,133,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — |
8,300,000,000
JPY
|
— | — | — | — |
6,906,000,000
JPY
|
— | — | — | — | — | — |
| Interest on deposits | — | — |
2,386,000,000
JPY
|
— | — | — | — |
1,953,000,000
JPY
|
— | — | — | — | — | — |
| Fees and commissions payments | — | — |
5,460,000,000
JPY
|
— | — | — | — |
5,288,000,000
JPY
|
— | — | — | — | — | — |
| Other ordinary expenses | — | — |
27,030,000,000
JPY
|
— | — | — | — |
43,339,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | — | — |
46,189,000,000
JPY
|
— | — | — | — |
47,264,000,000
JPY
|
— | — | — | — | — | — |
| Other expenses | — | — |
7,827,000,000
JPY
|
— | — | — | — |
3,333,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
26,292,000,000
JPY
|
883,000,000
JPY
|
26,282,000,000
JPY
|
-9,000,000
JPY
|
23,405,000,000
JPY
|
2,003,000,000
JPY
|
25,409,000,000
JPY
|
36,235,000,000
JPY
|
0
JPY
|
36,234,000,000
JPY
|
1,099,000,000
JPY
|
33,034,000,000
JPY
|
2,100,000,000
JPY
|
35,135,000,000
JPY
|
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — |
401,000,000
JPY
|
— | — | — | — |
614,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
25,885,000,000
JPY
|
— | — | — | — |
35,651,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — |
6,291,000,000
JPY
|
— | — | — | — |
10,255,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — |
1,386,000,000
JPY
|
— | — | — | — |
326,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — |
7,678,000,000
JPY
|
— | — | — | — |
10,582,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — |
18,207,000,000
JPY
|
— | — | — | — |
25,068,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
1,041,000,000
JPY
|
— | — | — | — |
1,022,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
354,000,000
JPY
|
— | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
17,166,000,000
JPY
|
— | — | — | — |
24,046,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-44,715,000,000
JPY
|
— | — | — | — |
26,456,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-2,598,000,000
JPY
|
— | — | — | — |
10,131,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-171,000,000
JPY
|
— | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — |
-47,485,000,000
JPY
|
— | — | — | — |
37,113,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — |
-29,277,000,000
JPY
|
— | — | — | — |
62,182,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-29,288,000,000
JPY
|
— | — | — | — |
60,173,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
10,000,000
JPY
|
— | — | — | — |
2,009,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |