Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Ordinary income | — |
85,281,000,000
JPY
|
— |
31,635,000,000
JPY
|
15,492,000,000
JPY
|
69,788,000,000
JPY
|
38,152,000,000
JPY
|
89,794,000,000
JPY
|
84,469,000,000
JPY
|
-5,324,000,000
JPY
|
— | — | — |
4,513,000,000
JPY
|
— | — |
32,837,000,000
JPY
|
15,262,000,000
JPY
|
69,599,000,000
JPY
|
36,761,000,000
JPY
|
— |
88,634,000,000
JPY
|
— | — |
3,772,000,000
JPY
|
— | — |
84,862,000,000
JPY
|
-6,168,000,000
JPY
|
82,465,000,000
JPY
|
| Interest income | — |
50,375,000,000
JPY
|
— |
24,348,000,000
JPY
|
32,000,000
JPY
|
50,342,000,000
JPY
|
25,993,000,000
JPY
|
50,481,000,000
JPY
|
48,593,000,000
JPY
|
-1,888,000,000
JPY
|
— | — | — |
106,000,000
JPY
|
— | — |
24,656,000,000
JPY
|
34,000,000
JPY
|
50,606,000,000
JPY
|
25,950,000,000
JPY
|
— |
50,752,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — |
50,641,000,000
JPY
|
-2,253,000,000
JPY
|
48,499,000,000
JPY
|
| Interest on loans and discounts | — | — | — | — | — | — | — | — |
34,769,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,666,000,000
JPY
|
| Interest and dividends on securities | — | — | — | — | — | — | — | — |
13,614,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,652,000,000
JPY
|
| Fees and commissions | — | — | — | — | — | — | — | — |
11,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,597,000,000
JPY
|
| Gain on trading account transactions | — | — | — | — | — | — | — | — |
456,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
| Other ordinary income | — | — | — | — | — | — | — | — |
19,576,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,231,000,000
JPY
|
| Other income | — | — | — | — | — | — | — | — |
4,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,124,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — | — |
66,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,547,000,000
JPY
|
| Interest expenses | — |
3,658,000,000
JPY
|
— |
867,000,000
JPY
|
118,000,000
JPY
|
3,540,000,000
JPY
|
2,672,000,000
JPY
|
3,677,000,000
JPY
|
3,518,000,000
JPY
|
-158,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — |
1,160,000,000
JPY
|
118,000,000
JPY
|
3,548,000,000
JPY
|
2,387,000,000
JPY
|
— |
3,678,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — |
3,666,000,000
JPY
|
-155,000,000
JPY
|
3,523,000,000
JPY
|
| Interest on deposits | — | — | — | — | — | — | — | — |
486,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
| Fees and commissions payments | — | — | — | — | — | — | — | — |
3,396,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,519,000,000
JPY
|
| Loss on trading account transactions | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Other ordinary expenses | — | — | — | — | — | — | — | — |
17,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,083,000,000
JPY
|
| General and administrative expenses | — | — | — | — | — | — | — | — |
37,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,792,000,000
JPY
|
| Other expenses | — | — | — | — | — | — | — | — |
4,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
| Ordinary profit (loss) | — |
19,374,000,000
JPY
|
2,738,000,000
JPY
|
7,561,000,000
JPY
|
694,000,000
JPY
|
18,680,000,000
JPY
|
11,119,000,000
JPY
|
19,934,000,000
JPY
|
17,866,000,000
JPY
|
-2,067,000,000
JPY
|
— | — | — |
559,000,000
JPY
|
— |
5,606,000,000
JPY
|
9,693,000,000
JPY
|
685,000,000
JPY
|
21,030,000,000
JPY
|
11,336,000,000
JPY
|
— |
22,129,000,000
JPY
|
— | — |
414,000,000
JPY
|
— | — |
21,715,000,000
JPY
|
-3,211,000,000
JPY
|
18,918,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Extraordinary losses | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
| Operating profit (loss) | — | — |
2,740,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — |
2,738,000,000
JPY
|
— | — | — | — | — |
17,826,000,000
JPY
|
— | — | — | — | — | — |
5,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,832,000,000
JPY
|
| Income taxes - current | — | — |
1,000,000
JPY
|
— | — | — | — | — |
6,596,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,711,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — |
2,000,000
JPY
|
— | — | — | — | — |
-1,070,000,000
JPY
|
— | — | — | — | — | — |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-799,000,000
JPY
|
| Income taxes | — | — |
3,000,000
JPY
|
— | — | — | — | — |
5,526,000,000
JPY
|
— | — | — | — | — | — |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,912,000,000
JPY
|
| Profit (loss) |
2,734,000,000
JPY
|
— |
2,734,000,000
JPY
|
— | — | — | — | — |
12,300,000,000
JPY
|
— |
2,734,000,000
JPY
|
2,734,000,000
JPY
|
— | — | — |
5,639,000,000
JPY
|
— | — | — | — |
5,639,000,000
JPY
|
— |
5,639,000,000
JPY
|
— | — | — |
5,639,000,000
JPY
|
— | — |
12,920,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
12,112,000,000
JPY
|
— | — | — |
12,112,000,000
JPY
|
— |
12,112,000,000
JPY
|
— | — | — | — | — | — | — | — |
12,731,000,000
JPY
|
— |
12,731,000,000
JPY
|
— | — | — |
12,731,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — |
-1,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,530,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — |
5,255,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — |
4,104,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,619,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — | — |
16,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,540,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — |
16,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,301,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — |
202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
| Profit attributable to |