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 |
32,640,000,000
JPY
|
40,183,000,000
JPY
|
| Interest income |
20,852,000,000
JPY
|
27,618,000,000
JPY
|
| Interest on loans and discounts |
16,191,000,000
JPY
|
17,242,000,000
JPY
|
| Interest and dividends on securities |
4,418,000,000
JPY
|
10,112,000,000
JPY
|
| Fees and commissions |
5,536,000,000
JPY
|
4,112,000,000
JPY
|
| Other ordinary income |
1,178,000,000
JPY
|
5,293,000,000
JPY
|
| Other income |
5,072,000,000
JPY
|
3,159,000,000
JPY
|
| Ordinary expenses |
28,218,000,000
JPY
|
30,774,000,000
JPY
|
| Interest expenses |
480,000,000
JPY
|
607,000,000
JPY
|
| Interest on deposits |
436,000,000
JPY
|
574,000,000
JPY
|
| Fees and commissions payments |
2,653,000,000
JPY
|
2,613,000,000
JPY
|
| Other ordinary expenses |
525,000,000
JPY
|
2,840,000,000
JPY
|
| General and administrative expenses |
20,023,000,000
JPY
|
19,687,000,000
JPY
|
| Other expenses |
4,535,000,000
JPY
|
5,026,000,000
JPY
|
| Ordinary profit (loss) |
4,421,000,000
JPY
|
9,408,000,000
JPY
|
| Extraordinary income |
100,000,000
JPY
|
22,000,000
JPY
|
| Extraordinary losses |
7,000,000
JPY
|
102,000,000
JPY
|
| Profit (loss) before income taxes |
4,514,000,000
JPY
|
9,328,000,000
JPY
|
| Income taxes - current |
195,000,000
JPY
|
3,291,000,000
JPY
|
| Income taxes - deferred |
268,000,000
JPY
|
591,000,000
JPY
|
| Income taxes |
463,000,000
JPY
|
3,882,000,000
JPY
|
| Profit (loss) |
4,050,000,000
JPY
|
5,445,000,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
52,000,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
270,000,000
JPY
|
294,000,000
JPY
|
| Extraordinary losses | ||
| Impairment losses |
JPY
|
91,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
3,779,000,000
JPY
|
5,151,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
2,690,000,000
JPY
|
-7,470,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
168,000,000
JPY
|
246,000,000
JPY
|
| Other comprehensive income |
2,858,000,000
JPY
|
-7,224,000,000
JPY
|
| Comprehensive income |
6,909,000,000
JPY
|
-1,778,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
6,639,000,000
JPY
|
-2,072,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
269,000,000
JPY
|
294,000,000
JPY
|
| Profit attributable to |