Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary income |
2,674,120,000,000
JPY
|
2,395,600,000,000
JPY
|
| Interest income |
1,208,466,000,000
JPY
|
1,052,662,000,000
JPY
|
| Interest on loans and discounts |
753,825,000,000
JPY
|
697,429,000,000
JPY
|
| Interest and dividends on securities |
200,553,000,000
JPY
|
187,902,000,000
JPY
|
| Fees and commissions |
553,438,000,000
JPY
|
540,438,000,000
JPY
|
| Gain on trading account transactions |
193,420,000,000
JPY
|
242,502,000,000
JPY
|
| Other ordinary income |
245,799,000,000
JPY
|
281,723,000,000
JPY
|
| Other income |
433,726,000,000
JPY
|
243,036,000,000
JPY
|
| Ordinary expenses |
2,029,563,000,000
JPY
|
1,819,816,000,000
JPY
|
| Interest expenses |
609,687,000,000
JPY
|
409,628,000,000
JPY
|
| Interest on deposits |
234,038,000,000
JPY
|
156,732,000,000
JPY
|
| Fees and commissions payments |
122,402,000,000
JPY
|
117,695,000,000
JPY
|
| Loss on trading account transactions |
JPY
|
1,852,000,000
JPY
|
| Other ordinary expenses |
72,175,000,000
JPY
|
64,352,000,000
JPY
|
| General and administrative expenses |
1,109,994,000,000
JPY
|
1,079,276,000,000
JPY
|
| Other expenses |
115,304,000,000
JPY
|
147,010,000,000
JPY
|
| Ordinary profit (loss) |
644,556,000,000
JPY
|
575,783,000,000
JPY
|
| Extraordinary income |
18,472,000,000
JPY
|
57,866,000,000
JPY
|
| Extraordinary losses |
5,237,000,000
JPY
|
4,834,000,000
JPY
|
| Profit (loss) before income taxes |
657,790,000,000
JPY
|
628,816,000,000
JPY
|
| Income taxes - current |
156,341,000,000
JPY
|
139,651,000,000
JPY
|
| Income taxes - deferred |
1,968,000,000
JPY
|
-43,146,000,000
JPY
|
| Income taxes |
158,309,000,000
JPY
|
96,504,000,000
JPY
|
| Profit (loss) |
499,481,000,000
JPY
|
532,311,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
23,777,000,000
JPY
|
27,655,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
475,703,000,000
JPY
|
504,655,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
347,373,000,000
JPY
|
2,523,000,000
JPY
|
| Deferred gains or losses on hedges |
-42,969,000,000
JPY
|
-131,523,000,000
JPY
|
| Foreign currency translation adjustment |
4,207,000,000
JPY
|
-23,131,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
2,943,000,000
JPY
|
20,055,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-8,819,000,000
JPY
|
-13,138,000,000
JPY
|
| Other comprehensive income |
302,733,000,000
JPY
|
-145,220,000,000
JPY
|
| Comprehensive income |
802,214,000,000
JPY
|
387,090,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
780,443,000,000
JPY
|
358,964,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
21,770,000,000
JPY
|
28,126,000,000
JPY
|
| Profit attributable to |