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 |
12,092,000,000
JPY
|
-31,000,000
JPY
|
11,830,000,000
JPY
|
293,000,000
JPY
|
12,123,000,000
JPY
|
12,817,000,000
JPY
|
12,552,000,000
JPY
|
296,000,000
JPY
|
12,849,000,000
JPY
|
-32,000,000
JPY
|
| Interest income |
8,327,000,000
JPY
|
— | — | — | — |
9,475,000,000
JPY
|
— | — | — | — |
| Interest on loans and discounts |
6,926,000,000
JPY
|
— | — | — | — |
7,345,000,000
JPY
|
— | — | — | — |
| Interest and dividends on securities |
1,215,000,000
JPY
|
— | — | — | — |
1,989,000,000
JPY
|
— | — | — | — |
| Fees and commissions |
1,944,000,000
JPY
|
— | — | — | — |
2,038,000,000
JPY
|
— | — | — | — |
| Other ordinary income |
1,348,000,000
JPY
|
— | — | — | — |
874,000,000
JPY
|
— | — | — | — |
| Other income |
472,000,000
JPY
|
— | — | — | — |
429,000,000
JPY
|
— | — | — | — |
| Ordinary expenses |
9,994,000,000
JPY
|
— | — | — | — |
10,583,000,000
JPY
|
— | — | — | — |
| Interest expenses |
501,000,000
JPY
|
— | — | — | — |
788,000,000
JPY
|
— | — | — | — |
| Interest on deposits |
420,000,000
JPY
|
— | — | — | — |
500,000,000
JPY
|
— | — | — | — |
| Fees and commissions payments |
1,103,000,000
JPY
|
— | — | — | — |
1,099,000,000
JPY
|
— | — | — | — |
| Other ordinary expenses |
483,000,000
JPY
|
— | — | — | — |
112,000,000
JPY
|
— | — | — | — |
| General and administrative expenses |
7,515,000,000
JPY
|
— | — | — | — |
8,362,000,000
JPY
|
— | — | — | — |
| Other expenses |
389,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
2,098,000,000
JPY
|
0
JPY
|
2,092,000,000
JPY
|
6,000,000
JPY
|
2,098,000,000
JPY
|
2,234,000,000
JPY
|
2,226,000,000
JPY
|
8,000,000
JPY
|
2,234,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
9,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
2,089,000,000
JPY
|
— | — | — | — |
2,225,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
649,000,000
JPY
|
— | — | — | — |
685,000,000
JPY
|
— | — | — | — |
| Income taxes |
649,000,000
JPY
|
— | — | — | — |
685,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
1,440,000,000
JPY
|
— | — | — | — |
1,539,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Profit (loss) attributable to owners of parent |
1,438,000,000
JPY
|
— | — | — | — |
1,537,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
300,000,000
JPY
|
— | — | — | — |
-1,860,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
-117,000,000
JPY
|
— | — | — | — |
-50,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
89,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
272,000,000
JPY
|
— | — | — | — |
-1,903,000,000
JPY
|
— | — | — | — |
| Comprehensive income |
1,712,000,000
JPY
|
— | — | — | — |
-363,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
1,710,000,000
JPY
|
— | — | — | — |
-366,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
1,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Profit attributable to |