Semi-Annual Consolidated Statement Of Income
| Concept |
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 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Ordinary income |
124,778,000,000
JPY
|
-10,614,000,000
JPY
|
51,862,000,000
JPY
|
106,739,000,000
JPY
|
135,393,000,000
JPY
|
5,716,000,000
JPY
|
54,876,000,000
JPY
|
22,937,000,000
JPY
|
129,676,000,000
JPY
|
60,554,000,000
JPY
|
56,952,000,000
JPY
|
117,506,000,000
JPY
|
22,415,000,000
JPY
|
133,378,000,000
JPY
|
5,323,000,000
JPY
|
145,244,000,000
JPY
|
139,921,000,000
JPY
|
-11,866,000,000
JPY
|
| Interest income |
72,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
73,428,000,000
JPY
|
— | — | — | — |
| Interest on loans and discounts |
52,231,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
52,589,000,000
JPY
|
— | — | — | — |
| Interest and dividends on securities |
20,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
20,535,000,000
JPY
|
— | — | — | — |
| Fees and commissions |
15,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
16,377,000,000
JPY
|
— | — | — | — |
| Gain on trading account transactions |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Other ordinary income |
26,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,088,000,000
JPY
|
— | — | — | — |
| Other income |
9,314,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
8,475,000,000
JPY
|
— | — | — | — |
| Ordinary expenses |
95,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
114,168,000,000
JPY
|
— | — | — | — |
| Interest expenses |
5,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,666,000,000
JPY
|
— | — | — | — |
| Interest on deposits |
1,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,277,000,000
JPY
|
— | — | — | — |
| Fees and commissions payments |
6,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,327,000,000
JPY
|
— | — | — | — |
| Loss on trading account transactions |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Other ordinary expenses |
23,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,079,000,000
JPY
|
— | — | — | — |
| General and administrative expenses |
57,907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
60,539,000,000
JPY
|
— | — | — | — |
| Other expenses |
1,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,555,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
29,417,000,000
JPY
|
-5,161,000,000
JPY
|
16,129,000,000
JPY
|
32,727,000,000
JPY
|
34,578,000,000
JPY
|
541,000,000
JPY
|
16,598,000,000
JPY
|
1,309,000,000
JPY
|
34,037,000,000
JPY
|
11,900,000,000
JPY
|
13,520,000,000
JPY
|
25,420,000,000
JPY
|
1,325,000,000
JPY
|
19,210,000,000
JPY
|
798,000,000
JPY
|
27,544,000,000
JPY
|
26,745,000,000
JPY
|
-8,334,000,000
JPY
|
| Extraordinary income |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
547,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
29,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,664,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
9,939,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,216,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
-777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,204,000,000
JPY
|
— | — | — | — |
| Income taxes |
9,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,012,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) |
20,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,652,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
357,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||
| Impairment losses |
63,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
487,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
19,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,295,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities |
11,362,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,885,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,271,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,123,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
12,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-490,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
32,778,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
13,162,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent |
32,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
12,781,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
380,000,000
JPY
|
— | — | — | — |
| Profit attributable to |