Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary income |
23,981,000,000
JPY
|
36,153,000,000
JPY
|
| Interest income |
11,532,000,000
JPY
|
12,427,000,000
JPY
|
| Interest on loans and discounts |
10,138,000,000
JPY
|
10,301,000,000
JPY
|
| Interest and dividends on securities |
1,261,000,000
JPY
|
2,003,000,000
JPY
|
| Fees and commissions |
4,863,000,000
JPY
|
4,744,000,000
JPY
|
| Other ordinary income |
1,851,000,000
JPY
|
1,123,000,000
JPY
|
| Other income |
5,733,000,000
JPY
|
17,858,000,000
JPY
|
| Ordinary expenses |
19,471,000,000
JPY
|
33,488,000,000
JPY
|
| Interest expenses |
1,365,000,000
JPY
|
1,443,000,000
JPY
|
| Interest on deposits |
465,000,000
JPY
|
683,000,000
JPY
|
| Fees and commissions payments |
1,639,000,000
JPY
|
1,699,000,000
JPY
|
| Other ordinary expenses |
1,557,000,000
JPY
|
14,401,000,000
JPY
|
| General and administrative expenses |
12,015,000,000
JPY
|
13,004,000,000
JPY
|
| Other expenses |
2,893,000,000
JPY
|
2,939,000,000
JPY
|
| Ordinary profit (loss) |
4,509,000,000
JPY
|
2,665,000,000
JPY
|
| Extraordinary income |
9,000,000
JPY
|
JPY
|
| Extraordinary losses |
22,000,000
JPY
|
12,000,000
JPY
|
| Profit (loss) before income taxes |
4,496,000,000
JPY
|
2,653,000,000
JPY
|
| Income taxes - current |
918,000,000
JPY
|
151,000,000
JPY
|
| Income taxes - deferred |
173,000,000
JPY
|
394,000,000
JPY
|
| Income taxes |
1,092,000,000
JPY
|
545,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
3,403,000,000
JPY
|
2,107,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
37,000,000
JPY
|
32,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
3,366,000,000
JPY
|
2,075,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
1,627,000,000
JPY
|
6,919,000,000
JPY
|
| Deferred gains or losses on hedges |
4,000,000
JPY
|
-56,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
73,000,000
JPY
|
-26,000,000
JPY
|
| Other comprehensive income |
1,706,000,000
JPY
|
6,836,000,000
JPY
|
| Comprehensive income |
5,110,000,000
JPY
|
8,944,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
5,072,000,000
JPY
|
8,912,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
37,000,000
JPY
|
32,000,000
JPY
|
| Profit attributable to |