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 |
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 |
218,286,000,000
JPY
|
-6,722,000,000
JPY
|
196,125,000,000
JPY
|
225,009,000,000
JPY
|
28,883,000,000
JPY
|
219,478,000,000
JPY
|
245,458,000,000
JPY
|
29,769,000,000
JPY
|
249,247,000,000
JPY
|
-3,788,000,000
JPY
|
| Interest income |
160,710,000,000
JPY
|
— | — | — | — | — |
151,567,000,000
JPY
|
— | — | — |
| Interest on loans and discounts |
13,183,000,000
JPY
|
— | — | — | — | — |
13,606,000,000
JPY
|
— | — | — |
| Interest and dividends on securities |
140,014,000,000
JPY
|
— | — | — | — | — |
130,627,000,000
JPY
|
— | — | — |
| Fees and commissions |
31,778,000,000
JPY
|
— | — | — | — | — |
31,800,000,000
JPY
|
— | — | — |
| Gain on trading account transactions |
3,061,000,000
JPY
|
— | — | — | — | — |
4,069,000,000
JPY
|
— | — | — |
| Other ordinary income |
18,095,000,000
JPY
|
— | — | — | — | — |
49,736,000,000
JPY
|
— | — | — |
| Other income |
4,341,000,000
JPY
|
— | — | — | — | — |
7,835,000,000
JPY
|
— | — | — |
| Ordinary expenses |
172,145,000,000
JPY
|
— | — | — | — | — |
201,365,000,000
JPY
|
— | — | — |
| Interest expenses |
91,951,000,000
JPY
|
— | — | — | — | — |
92,110,000,000
JPY
|
— | — | — |
| Interest on deposits |
28,568,000,000
JPY
|
— | — | — | — | — |
30,092,000,000
JPY
|
— | — | — |
| Fees and commissions payments |
11,493,000,000
JPY
|
— | — | — | — | — |
11,047,000,000
JPY
|
— | — | — |
| Loss on trading account transactions |
65,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Other ordinary expenses |
29,380,000,000
JPY
|
— | — | — | — | — |
56,734,000,000
JPY
|
— | — | — |
| Other expenses |
760,000,000
JPY
|
— | — | — | — | — |
2,724,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
46,141,000,000
JPY
|
— | — | — | — | — |
44,093,000,000
JPY
|
— | — | — |
| Extraordinary income |
2,200,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Extraordinary losses |
8,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
48,332,000,000
JPY
|
— | — | — | — | — |
44,090,000,000
JPY
|
— | — | — |
| Income taxes - current |
12,259,000,000
JPY
|
— | — | — | — | — |
8,854,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
1,473,000,000
JPY
|
— | — | — | — | — |
-2,818,000,000
JPY
|
— | — | — |
| Income taxes |
13,732,000,000
JPY
|
— | — | — | — | — |
6,036,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||
| Profit (loss) |
34,599,000,000
JPY
|
— | — | — | — | — |
38,053,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests |
358,000,000
JPY
|
— | — | — | — | — |
489,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
34,241,000,000
JPY
|
-4,021,000,000
JPY
|
36,782,000,000
JPY
|
38,262,000,000
JPY
|
1,479,000,000
JPY
|
35,769,000,000
JPY
|
37,564,000,000
JPY
|
2,708,000,000
JPY
|
38,478,000,000
JPY
|
-913,000,000
JPY
|
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
22,722,000,000
JPY
|
— | — | — | — | — |
-116,454,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges |
6,333,000,000
JPY
|
— | — | — | — | — |
83,625,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment |
367,000,000
JPY
|
— | — | — | — | — |
-2,153,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,053,000,000
JPY
|
— | — | — | — | — |
1,040,000,000
JPY
|
— | — | — |
| Other comprehensive income |
30,477,000,000
JPY
|
— | — | — | — | — |
-33,940,000,000
JPY
|
— | — | — |
| Comprehensive income |
65,076,000,000
JPY
|
— | — | — | — | — |
4,112,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
64,645,000,000
JPY
|
— | — | — | — | — |
3,552,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
430,000,000
JPY
|
— | — | — | — | — |
560,000,000
JPY
|
— | — | — |
| Profit attributable to |