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 |
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 |
11,088,000,000
JPY
|
11,060,000,000
JPY
|
-28,000,000
JPY
|
10,784,000,000
JPY
|
303,000,000
JPY
|
12,092,000,000
JPY
|
-31,000,000
JPY
|
11,830,000,000
JPY
|
293,000,000
JPY
|
12,123,000,000
JPY
|
| Interest income | — |
7,754,000,000
JPY
|
— | — | — |
8,327,000,000
JPY
|
— | — | — | — |
| Interest on loans and discounts | — |
6,758,000,000
JPY
|
— | — | — |
6,926,000,000
JPY
|
— | — | — | — |
| Interest and dividends on securities | — |
826,000,000
JPY
|
— | — | — |
1,215,000,000
JPY
|
— | — | — | — |
| Fees and commissions | — |
1,961,000,000
JPY
|
— | — | — |
1,944,000,000
JPY
|
— | — | — | — |
| Other ordinary income | — |
455,000,000
JPY
|
— | — | — |
1,348,000,000
JPY
|
— | — | — | — |
| Other income | — |
889,000,000
JPY
|
— | — | — |
472,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — |
9,430,000,000
JPY
|
— | — | — |
9,994,000,000
JPY
|
— | — | — | — |
| Interest expenses | — |
367,000,000
JPY
|
— | — | — |
501,000,000
JPY
|
— | — | — | — |
| Interest on deposits | — |
322,000,000
JPY
|
— | — | — |
420,000,000
JPY
|
— | — | — | — |
| Fees and commissions payments | — |
1,127,000,000
JPY
|
— | — | — |
1,103,000,000
JPY
|
— | — | — | — |
| Other ordinary expenses | — |
34,000,000
JPY
|
— | — | — |
483,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | — |
7,472,000,000
JPY
|
— | — | — |
7,515,000,000
JPY
|
— | — | — | — |
| Other expenses | — |
427,000,000
JPY
|
— | — | — |
389,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
1,630,000,000
JPY
|
1,630,000,000
JPY
|
0
JPY
|
1,610,000,000
JPY
|
20,000,000
JPY
|
2,098,000,000
JPY
|
0
JPY
|
2,092,000,000
JPY
|
6,000,000
JPY
|
2,098,000,000
JPY
|
| Extraordinary losses | — |
128,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
1,502,000,000
JPY
|
— | — | — |
2,089,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
579,000,000
JPY
|
— | — | — |
649,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
579,000,000
JPY
|
— | — | — |
649,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
922,000,000
JPY
|
— | — | — |
1,440,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
5,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Impairment losses | — |
127,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
916,000,000
JPY
|
— | — | — |
1,438,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities | — |
-1,121,000,000
JPY
|
— | — | — |
300,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-208,000,000
JPY
|
— | — | — |
-117,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
-34,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-1,365,000,000
JPY
|
— | — | — |
272,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
-442,000,000
JPY
|
— | — | — |
1,712,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent | — |
-448,000,000
JPY
|
— | — | — |
1,710,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
5,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— | — | — | — |
| Profit attributable to |