Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-02 to 2018-09-30 |
2018-04-02 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 |
2018-04-02 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-02 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | |||||||||||||
| Statement of income | |||||||||||||
| Ordinary income | — | — |
34,156,000,000
JPY
|
29,137,000,000
JPY
|
-4,920,000,000
JPY
|
39,077,000,000
JPY
|
35,729,000,000
JPY
|
— | — | — |
3,348,000,000
JPY
|
6,592,000,000
JPY
|
— |
| Interest income | — | — |
18,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest on loans and discounts | — | — |
14,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest and dividends on securities | — | — |
3,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Fees and commissions | — | — |
7,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other ordinary income | — | — |
564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income | — | — |
8,041,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — |
29,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest on deposits | — | — |
530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Fees and commissions payments | — | — |
1,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | — | — |
19,542,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — |
6,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
1,145,000,000
JPY
|
— |
4,985,000,000
JPY
|
6,398,000,000
JPY
|
-2,978,000,000
JPY
|
7,964,000,000
JPY
|
6,555,000,000
JPY
|
— | — | — |
1,408,000,000
JPY
|
156,000,000
JPY
|
— |
| Extraordinary income | — | — |
46,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | |||||||||||||
| Selling, general and administrative expenses |
392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
1,145,000,000
JPY
|
— |
51,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
1,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
29,000,000
JPY
|
— |
1,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-15,000,000
JPY
|
— |
-329,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||
| Non-operating expenses |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
13,000,000
JPY
|
— |
1,367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
1,131,000,000
JPY
|
1,131,000,000
JPY
|
49,960,000,000
JPY
|
— | — | — | — |
1,131,000,000
JPY
|
— |
1,131,000,000
JPY
|
— | — | — |
| Extraordinary income | |||||||||||||
| Gain on bargain purchase | — | — |
46,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | |||||||||||||
| Impairment losses | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
49,916,000,000
JPY
|
— | — | — | — | — |
49,916,000,000
JPY
|
— | — | — |
49,916,000,000
JPY
|
| Other comprehensive income | |||||||||||||
| Valuation difference on available-for-sale securities | — | — |
4,279,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
115,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — |
4,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — |
54,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | |||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
54,328,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |