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 |
83,548,000,000
JPY
|
76,433,000,000
JPY
|
| Interest income |
38,073,000,000
JPY
|
42,480,000,000
JPY
|
| Interest on loans and discounts |
30,925,000,000
JPY
|
32,082,000,000
JPY
|
| Interest and dividends on securities |
6,756,000,000
JPY
|
10,065,000,000
JPY
|
| Fees and commissions |
15,331,000,000
JPY
|
13,886,000,000
JPY
|
| Other ordinary income |
3,009,000,000
JPY
|
11,027,000,000
JPY
|
| Other income |
27,134,000,000
JPY
|
9,038,000,000
JPY
|
| Ordinary expenses |
72,988,000,000
JPY
|
63,626,000,000
JPY
|
| Interest expenses |
4,009,000,000
JPY
|
5,436,000,000
JPY
|
| Interest on deposits |
2,030,000,000
JPY
|
2,512,000,000
JPY
|
| Fees and commissions payments |
5,243,000,000
JPY
|
4,694,000,000
JPY
|
| Other ordinary expenses |
15,303,000,000
JPY
|
5,519,000,000
JPY
|
| General and administrative expenses |
38,703,000,000
JPY
|
39,029,000,000
JPY
|
| Other expenses |
9,728,000,000
JPY
|
8,945,000,000
JPY
|
| Ordinary profit (loss) |
10,560,000,000
JPY
|
12,806,000,000
JPY
|
| Extraordinary income |
1,710,000,000
JPY
|
JPY
|
| Extraordinary losses |
76,000,000
JPY
|
254,000,000
JPY
|
| Profit (loss) before income taxes |
12,194,000,000
JPY
|
12,552,000,000
JPY
|
| Income taxes - current |
681,000,000
JPY
|
1,536,000,000
JPY
|
| Income taxes - deferred |
4,317,000,000
JPY
|
314,000,000
JPY
|
| Income taxes |
4,999,000,000
JPY
|
1,851,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
7,194,000,000
JPY
|
10,701,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
211,000,000
JPY
|
1,574,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
37,000,000
JPY
|
93,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
6,983,000,000
JPY
|
9,126,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
9,332,000,000
JPY
|
-10,349,000,000
JPY
|
| Deferred gains or losses on hedges |
-18,000,000
JPY
|
-24,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-783,000,000
JPY
|
-132,000,000
JPY
|
| Other comprehensive income |
8,529,000,000
JPY
|
-10,506,000,000
JPY
|
| Comprehensive income |
15,724,000,000
JPY
|
195,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
15,512,000,000
JPY
|
-1,378,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
212,000,000
JPY
|
1,573,000,000
JPY
|
| Profit attributable to |