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 |
117,715,000,000
JPY
|
19,619,000,000
JPY
|
3,431,000,000
JPY
|
116,107,000,000
JPY
|
94,665,000,000
JPY
|
-1,608,000,000
JPY
|
114,284,000,000
JPY
|
115,671,000,000
JPY
|
-1,573,000,000
JPY
|
94,858,000,000
JPY
|
19,063,000,000
JPY
|
117,245,000,000
JPY
|
3,322,000,000
JPY
|
113,922,000,000
JPY
|
| Interest income | — | — | — |
63,355,000,000
JPY
|
— | — | — |
66,099,000,000
JPY
|
— | — | — | — | — | — |
| Interest on loans and discounts | — | — | — |
43,172,000,000
JPY
|
— | — | — |
42,156,000,000
JPY
|
— | — | — | — | — | — |
| Interest and dividends on securities | — | — | — |
19,405,000,000
JPY
|
— | — | — |
23,213,000,000
JPY
|
— | — | — | — | — | — |
| Fees and commissions | — | — | — |
16,072,000,000
JPY
|
— | — | — |
15,970,000,000
JPY
|
— | — | — | — | — | — |
| Other ordinary income | — | — | — |
21,320,000,000
JPY
|
— | — | — |
20,316,000,000
JPY
|
— | — | — | — | — | — |
| Other income | — | — | — |
15,343,000,000
JPY
|
— | — | — |
13,285,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — |
82,408,000,000
JPY
|
— | — | — |
78,283,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — |
5,448,000,000
JPY
|
— | — | — |
5,754,000,000
JPY
|
— | — | — | — | — | — |
| Interest on deposits | — | — | — |
1,176,000,000
JPY
|
— | — | — |
1,303,000,000
JPY
|
— | — | — | — | — | — |
| Fees and commissions payments | — | — | — |
5,844,000,000
JPY
|
— | — | — |
5,602,000,000
JPY
|
— | — | — | — | — | — |
| Other ordinary expenses | — | — | — |
21,369,000,000
JPY
|
— | — | — |
17,787,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses | — | — | — |
45,031,000,000
JPY
|
— | — | — |
46,346,000,000
JPY
|
— | — | — | — | — | — |
| Other expenses | — | — | — |
4,713,000,000
JPY
|
— | — | — |
2,792,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
33,705,000,000
JPY
|
803,000,000
JPY
|
1,752,000,000
JPY
|
33,699,000,000
JPY
|
31,149,000,000
JPY
|
-6,000,000
JPY
|
31,953,000,000
JPY
|
37,388,000,000
JPY
|
-16,000,000
JPY
|
34,625,000,000
JPY
|
900,000,000
JPY
|
37,404,000,000
JPY
|
1,878,000,000
JPY
|
35,525,000,000
JPY
|
| Extraordinary income | — | — | — |
39,000,000
JPY
|
— | — | — |
20,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
385,000,000
JPY
|
— | — | — |
402,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
33,353,000,000
JPY
|
— | — | — |
37,006,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
9,419,000,000
JPY
|
— | — | — |
10,611,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
577,000,000
JPY
|
— | — | — |
557,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
9,996,000,000
JPY
|
— | — | — |
11,168,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
23,357,000,000
JPY
|
— | — | — |
25,837,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
121,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
257,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
23,099,000,000
JPY
|
— | — | — |
25,529,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-35,876,000,000
JPY
|
— | — | — |
3,090,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
44,000,000
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
22,000,000
JPY
|
— | — | — |
-147,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,852,000,000
JPY
|
— | — | — |
1,749,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
93,000,000
JPY
|
— | — | — |
149,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-33,864,000,000
JPY
|
— | — | — |
4,840,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
-10,507,000,000
JPY
|
— | — | — |
30,678,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-10,710,000,000
JPY
|
— | — | — |
30,341,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
203,000,000
JPY
|
— | — | — |
337,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |