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 |
16,103,000,000
JPY
|
16,566,000,000
JPY
|
| Interest income |
12,131,000,000
JPY
|
12,493,000,000
JPY
|
| Interest on loans and discounts |
9,083,000,000
JPY
|
9,500,000,000
JPY
|
| Interest and dividends on securities |
2,988,000,000
JPY
|
2,937,000,000
JPY
|
| Fees and commissions |
1,874,000,000
JPY
|
1,751,000,000
JPY
|
| Other ordinary income |
930,000,000
JPY
|
1,735,000,000
JPY
|
| Other income |
1,166,000,000
JPY
|
586,000,000
JPY
|
| Ordinary expenses |
12,286,000,000
JPY
|
13,317,000,000
JPY
|
| Interest expenses |
424,000,000
JPY
|
521,000,000
JPY
|
| Interest on deposits |
383,000,000
JPY
|
424,000,000
JPY
|
| Fees and commissions payments |
1,369,000,000
JPY
|
1,317,000,000
JPY
|
| Other ordinary expenses |
51,000,000
JPY
|
1,184,000,000
JPY
|
| General and administrative expenses |
10,000,000,000
JPY
|
9,818,000,000
JPY
|
| Other expenses |
440,000,000
JPY
|
475,000,000
JPY
|
| Ordinary profit (loss) |
3,817,000,000
JPY
|
3,249,000,000
JPY
|
| Extraordinary losses |
61,000,000
JPY
|
11,000,000
JPY
|
| Profit (loss) before income taxes |
3,755,000,000
JPY
|
3,238,000,000
JPY
|
| Income taxes - current |
632,000,000
JPY
|
615,000,000
JPY
|
| Income taxes - deferred |
352,000,000
JPY
|
428,000,000
JPY
|
| Income taxes |
984,000,000
JPY
|
1,044,000,000
JPY
|
| Profit (loss) |
2,770,000,000
JPY
|
2,193,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
1,000,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
25,000,000
JPY
|
14,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,745,000,000
JPY
|
2,179,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
586,000,000
JPY
|
-1,267,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
150,000,000
JPY
|
157,000,000
JPY
|
| Other comprehensive income |
736,000,000
JPY
|
-1,109,000,000
JPY
|
| Comprehensive income |
3,507,000,000
JPY
|
1,084,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
3,481,000,000
JPY
|
1,069,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
25,000,000
JPY
|
14,000,000
JPY
|
| Profit attributable to |