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 |
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 |
142,368,000,000
JPY
|
-1,438,000,000
JPY
|
143,806,000,000
JPY
|
3,463,000,000
JPY
|
114,453,000,000
JPY
|
25,889,000,000
JPY
|
140,342,000,000
JPY
|
134,248,000,000
JPY
|
25,401,000,000
JPY
|
160,653,000,000
JPY
|
2,190,000,000
JPY
|
161,841,000,000
JPY
|
-1,187,000,000
JPY
|
159,650,000,000
JPY
|
| Interest income |
60,279,000,000
JPY
|
— | — | — | — | — | — | — | — |
63,884,000,000
JPY
|
— | — | — | — |
| Interest on loans and discounts |
35,282,000,000
JPY
|
— | — | — | — | — | — | — | — |
36,479,000,000
JPY
|
— | — | — | — |
| Interest and dividends on securities |
22,985,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,008,000,000
JPY
|
— | — | — | — |
| Fees and commissions |
15,469,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,044,000,000
JPY
|
— | — | — | — |
| Gain on trading account transactions |
1,994,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,030,000,000
JPY
|
— | — | — | — |
| Other ordinary income |
55,623,000,000
JPY
|
— | — | — | — | — | — | — | — |
71,286,000,000
JPY
|
— | — | — | — |
| Other income |
8,999,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,405,000,000
JPY
|
— | — | — | — |
| Ordinary expenses |
106,133,000,000
JPY
|
— | — | — | — | — | — | — | — |
129,652,000,000
JPY
|
— | — | — | — |
| Interest expenses |
6,906,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,203,000,000
JPY
|
— | — | — | — |
| Interest on deposits |
1,953,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,066,000,000
JPY
|
— | — | — | — |
| Fees and commissions payments |
5,288,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,210,000,000
JPY
|
— | — | — | — |
| Other ordinary expenses |
43,339,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,787,000,000
JPY
|
— | — | — | — |
| General and administrative expenses |
47,264,000,000
JPY
|
— | — | — | — | — | — | — | — |
49,566,000,000
JPY
|
— | — | — | — |
| Other expenses |
3,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,885,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
36,235,000,000
JPY
|
0
JPY
|
36,234,000,000
JPY
|
1,099,000,000
JPY
|
33,034,000,000
JPY
|
2,100,000,000
JPY
|
35,135,000,000
JPY
|
28,627,000,000
JPY
|
2,087,000,000
JPY
|
31,001,000,000
JPY
|
279,000,000
JPY
|
30,994,000,000
JPY
|
7,000,000
JPY
|
30,714,000,000
JPY
|
| Extraordinary income |
30,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
614,000,000
JPY
|
— | — | — | — | — | — | — | — |
347,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
35,651,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,657,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
10,255,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,403,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
326,000,000
JPY
|
— | — | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — | — |
| Income taxes |
10,582,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,945,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) |
25,068,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,711,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
1,022,000,000
JPY
|
— | — | — | — | — | — | — | — |
980,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses |
541,000,000
JPY
|
— | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
24,046,000,000
JPY
|
— | — | — | — | — | — | — | — |
20,731,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
26,456,000,000
JPY
|
— | — | — | — | — | — | — | — |
-240,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
10,131,000,000
JPY
|
— | — | — | — | — | — | — | — |
32,269,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
525,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,235,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
37,113,000,000
JPY
|
— | — | — | — | — | — | — | — |
33,264,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
62,182,000,000
JPY
|
— | — | — | — | — | — | — | — |
54,976,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
60,173,000,000
JPY
|
— | — | — | — | — | — | — | — |
53,382,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
2,009,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,594,000,000
JPY
|
— | — | — | — |
| Profit attributable to |