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 |
33,148,000,000
JPY
|
35,774,000,000
JPY
|
| Interest income |
24,600,000,000
JPY
|
23,172,000,000
JPY
|
| Interest on loans and discounts |
15,128,000,000
JPY
|
15,179,000,000
JPY
|
| Interest and dividends on securities |
9,363,000,000
JPY
|
7,871,000,000
JPY
|
| Fees and commissions |
5,016,000,000
JPY
|
5,030,000,000
JPY
|
| Other ordinary income |
1,131,000,000
JPY
|
3,308,000,000
JPY
|
| Other income |
2,399,000,000
JPY
|
4,263,000,000
JPY
|
| Ordinary expenses |
26,687,000,000
JPY
|
24,630,000,000
JPY
|
| Interest expenses |
2,327,000,000
JPY
|
2,063,000,000
JPY
|
| Interest on deposits |
559,000,000
JPY
|
674,000,000
JPY
|
| Fees and commissions payments |
1,717,000,000
JPY
|
1,590,000,000
JPY
|
| Other ordinary expenses |
2,907,000,000
JPY
|
1,574,000,000
JPY
|
| General and administrative expenses |
18,509,000,000
JPY
|
18,605,000,000
JPY
|
| Other expenses |
1,225,000,000
JPY
|
795,000,000
JPY
|
| Ordinary profit (loss) |
6,460,000,000
JPY
|
11,144,000,000
JPY
|
| Extraordinary income |
15,000,000
JPY
|
78,000,000
JPY
|
| Extraordinary losses |
162,000,000
JPY
|
427,000,000
JPY
|
| Profit (loss) before income taxes |
6,313,000,000
JPY
|
10,794,000,000
JPY
|
| Income taxes - current |
1,089,000,000
JPY
|
2,902,000,000
JPY
|
| Income taxes - deferred |
702,000,000
JPY
|
659,000,000
JPY
|
| Income taxes |
1,791,000,000
JPY
|
3,561,000,000
JPY
|
| Profit (loss) |
4,522,000,000
JPY
|
7,233,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
154,000,000
JPY
|
409,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit (loss) attributable to owners of parent |
4,521,000,000
JPY
|
7,233,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-8,085,000,000
JPY
|
7,252,000,000
JPY
|
| Deferred gains or losses on hedges |
-313,000,000
JPY
|
74,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
98,000,000
JPY
|
484,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-180,000,000
JPY
|
232,000,000
JPY
|
| Other comprehensive income |
-8,481,000,000
JPY
|
8,045,000,000
JPY
|
| Comprehensive income |
-3,958,000,000
JPY
|
15,278,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-3,959,000,000
JPY
|
15,279,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
0
JPY
|
| Profit attributable to |