Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Ordinary income |
65,493,000,000
JPY
|
6,287,000,000
JPY
|
76,395,000,000
JPY
|
— | — | — |
71,781,000,000
JPY
|
— | — |
4,614,000,000
JPY
|
— |
72,641,000,000
JPY
|
— |
-3,754,000,000
JPY
|
— |
64,294,000,000
JPY
|
6,418,000,000
JPY
|
— | — |
70,712,000,000
JPY
|
— |
-3,383,000,000
JPY
|
— | — |
4,164,000,000
JPY
|
71,494,000,000
JPY
|
74,877,000,000
JPY
|
— |
| Interest income | — | — | — | — | — | — | — | — | — | — | — |
51,227,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
51,024,000,000
JPY
|
— | — |
| Interest on loans and discounts | — | — | — | — | — | — | — | — | — | — | — |
39,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
39,914,000,000
JPY
|
— | — |
| Interest and dividends on securities | — | — | — | — | — | — | — | — | — | — | — |
11,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,882,000,000
JPY
|
— | — |
| Fees and commissions | — | — | — | — | — | — | — | — | — | — | — |
8,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,946,000,000
JPY
|
— | — |
| Other ordinary income | — | — | — | — | — | — | — | — | — | — | — |
6,956,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
8,443,000,000
JPY
|
— | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — |
5,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,080,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — |
56,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
55,167,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
2,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,563,000,000
JPY
|
— | — |
| Interest on deposits | — | — | — | — | — | — | — | — | — | — | — |
1,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,220,000,000
JPY
|
— | — |
| Fees and commissions payments | — | — | — | — | — | — | — | — | — | — | — |
4,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,230,000,000
JPY
|
— | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — |
8,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,374,000,000
JPY
|
— | — |
| General and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
35,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,897,000,000
JPY
|
— | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — |
5,055,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,101,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
16,328,000,000
JPY
|
-236,000,000
JPY
|
18,062,000,000
JPY
|
— | — | — |
16,091,000,000
JPY
|
1,679,000,000
JPY
|
— |
1,971,000,000
JPY
|
— |
16,386,000,000
JPY
|
— |
-1,676,000,000
JPY
|
1,336,000,000
JPY
|
15,818,000,000
JPY
|
165,000,000
JPY
|
— | — |
15,983,000,000
JPY
|
— |
-1,281,000,000
JPY
|
— | — |
1,624,000,000
JPY
|
16,326,000,000
JPY
|
17,607,000,000
JPY
|
— |
| Extraordinary income |
16,000,000
JPY
|
JPY
|
16,000,000
JPY
|
— | — | — |
16,000,000
JPY
|
— | — |
JPY
|
— |
16,000,000
JPY
|
— |
JPY
|
— |
14,874,000,000
JPY
|
JPY
|
— | — |
14,874,000,000
JPY
|
— |
JPY
|
— | — |
5,000,000
JPY
|
14,880,000,000
JPY
|
14,880,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
567,000,000
JPY
|
— | — | — | — | — | — |
520,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
235,000,000
JPY
|
JPY
|
235,000,000
JPY
|
— | — | — |
235,000,000
JPY
|
— | — |
0
JPY
|
— |
235,000,000
JPY
|
— |
JPY
|
— |
347,000,000
JPY
|
JPY
|
— | — |
347,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
347,000,000
JPY
|
347,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
1,679,000,000
JPY
|
— | — | — |
16,167,000,000
JPY
|
— | — |
1,336,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
30,859,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
1,678,000,000
JPY
|
— | — | — | — | — | — |
1,338,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — |
4,146,000,000
JPY
|
— | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,778,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — |
908,000,000
JPY
|
— | — |
-5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,068,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
5,054,000,000
JPY
|
— | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,847,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
1,653,000,000
JPY
|
— | — | — |
1,653,000,000
JPY
|
1,653,000,000
JPY
|
— | — |
11,112,000,000
JPY
|
1,653,000,000
JPY
|
— |
1,308,000,000
JPY
|
— | — |
1,308,000,000
JPY
|
— | — |
1,308,000,000
JPY
|
— | — |
1,308,000,000
JPY
|
— |
26,011,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
14,844,000,000
JPY
|
JPY
|
— | — |
14,844,000,000
JPY
|
— |
JPY
|
— | — |
5,000,000
JPY
|
14,849,000,000
JPY
|
14,849,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-45,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
201,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses |
132,000,000
JPY
|
JPY
|
132,000,000
JPY
|
— | — |
JPY
|
132,000,000
JPY
|
— | — |
JPY
|
— |
132,000,000
JPY
|
— |
JPY
|
— |
285,000,000
JPY
|
JPY
|
— | — |
285,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
285,000,000
JPY
|
285,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
11,158,000,000
JPY
|
— | — | — | — | — |
11,158,000,000
JPY
|
11,158,000,000
JPY
|
— | — | — | — | — | — |
25,810,000,000
JPY
|
— | — | — |
25,810,000,000
JPY
|
— | — |
25,810,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-2,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,212,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-2,666,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-716,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
8,446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,294,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
8,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,053,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
81,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
241,000,000
JPY
|
— | — |
| Profit attributable to |