Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary income |
67,462,000,000
JPY
|
83,548,000,000
JPY
|
| Interest income |
35,306,000,000
JPY
|
38,073,000,000
JPY
|
| Interest on loans and discounts |
30,438,000,000
JPY
|
30,925,000,000
JPY
|
| Interest and dividends on securities |
4,470,000,000
JPY
|
6,756,000,000
JPY
|
| Fees and commissions |
15,668,000,000
JPY
|
15,331,000,000
JPY
|
| Other ordinary income |
2,601,000,000
JPY
|
3,009,000,000
JPY
|
| Other income |
13,887,000,000
JPY
|
27,134,000,000
JPY
|
| Ordinary expenses |
62,011,000,000
JPY
|
72,988,000,000
JPY
|
| Interest expenses |
4,035,000,000
JPY
|
4,009,000,000
JPY
|
| Interest on deposits |
1,420,000,000
JPY
|
2,030,000,000
JPY
|
| Fees and commissions payments |
4,802,000,000
JPY
|
5,243,000,000
JPY
|
| Other ordinary expenses |
4,705,000,000
JPY
|
15,303,000,000
JPY
|
| General and administrative expenses |
36,614,000,000
JPY
|
38,703,000,000
JPY
|
| Other expenses |
11,853,000,000
JPY
|
9,728,000,000
JPY
|
| Ordinary profit (loss) |
5,450,000,000
JPY
|
10,560,000,000
JPY
|
| Extraordinary income |
9,000,000
JPY
|
1,710,000,000
JPY
|
| Extraordinary losses |
101,000,000
JPY
|
76,000,000
JPY
|
| Profit (loss) before income taxes |
5,359,000,000
JPY
|
12,194,000,000
JPY
|
| Income taxes - current |
892,000,000
JPY
|
681,000,000
JPY
|
| Income taxes - deferred |
625,000,000
JPY
|
4,317,000,000
JPY
|
| Income taxes |
1,518,000,000
JPY
|
4,999,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
3,840,000,000
JPY
|
7,194,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
64,000,000
JPY
|
211,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
49,000,000
JPY
|
37,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,775,000,000
JPY
|
6,983,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-1,696,000,000
JPY
|
9,332,000,000
JPY
|
| Deferred gains or losses on hedges |
-7,000,000
JPY
|
-18,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
220,000,000
JPY
|
-783,000,000
JPY
|
| Other comprehensive income |
-1,483,000,000
JPY
|
8,529,000,000
JPY
|
| Comprehensive income |
2,357,000,000
JPY
|
15,724,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
2,292,000,000
JPY
|
15,512,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
64,000,000
JPY
|
212,000,000
JPY
|
| Profit attributable to |