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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||
| Statement of income | ||||||||||
| Ordinary income |
53,410,000,000
JPY
|
-3,652,000,000
JPY
|
48,989,000,000
JPY
|
57,062,000,000
JPY
|
8,073,000,000
JPY
|
52,317,000,000
JPY
|
7,427,000,000
JPY
|
56,405,000,000
JPY
|
48,978,000,000
JPY
|
-4,087,000,000
JPY
|
| Interest income |
30,956,000,000
JPY
|
— | — | — | — |
30,629,000,000
JPY
|
— | — | — | — |
| Interest on loans and discounts |
21,515,000,000
JPY
|
— | — | — | — |
21,336,000,000
JPY
|
— | — | — | — |
| Interest and dividends on securities |
8,657,000,000
JPY
|
— | — | — | — |
8,514,000,000
JPY
|
— | — | — | — |
| Fees and commissions |
11,429,000,000
JPY
|
— | — | — | — |
10,951,000,000
JPY
|
— | — | — | — |
| Other ordinary income |
8,923,000,000
JPY
|
— | — | — | — |
8,858,000,000
JPY
|
— | — | — | — |
| Other income |
2,100,000,000
JPY
|
— | — | — | — |
1,878,000,000
JPY
|
— | — | — | — |
| Ordinary expenses |
45,416,000,000
JPY
|
— | — | — | — |
44,095,000,000
JPY
|
— | — | — | — |
| Interest expenses |
2,047,000,000
JPY
|
— | — | — | — |
1,883,000,000
JPY
|
— | — | — | — |
| Interest on deposits |
553,000,000
JPY
|
— | — | — | — |
693,000,000
JPY
|
— | — | — | — |
| Fees and commissions payments |
4,098,000,000
JPY
|
— | — | — | — |
4,320,000,000
JPY
|
— | — | — | — |
| Other ordinary expenses |
7,715,000,000
JPY
|
— | — | — | — |
7,287,000,000
JPY
|
— | — | — | — |
| General and administrative expenses |
29,413,000,000
JPY
|
— | — | — | — |
29,954,000,000
JPY
|
— | — | — | — |
| Other expenses |
2,142,000,000
JPY
|
— | — | — | — |
650,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
7,993,000,000
JPY
|
-1,850,000,000
JPY
|
7,471,000,000
JPY
|
9,843,000,000
JPY
|
2,372,000,000
JPY
|
8,222,000,000
JPY
|
1,636,000,000
JPY
|
10,198,000,000
JPY
|
8,561,000,000
JPY
|
-1,976,000,000
JPY
|
| Extraordinary income |
145,000,000
JPY
|
— | — | — | — |
39,000,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets |
3,000,000
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
274,000,000
JPY
|
— | — | — | — |
229,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets |
88,000,000
JPY
|
— | — | — | — |
195,000,000
JPY
|
— | — | — | — |
| Impairment losses |
185,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
7,865,000,000
JPY
|
— | — | — | — |
8,032,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||
| Income taxes - current |
2,121,000,000
JPY
|
— | — | — | — |
858,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred |
395,000,000
JPY
|
— | — | — | — |
1,713,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||
| Income taxes |
2,517,000,000
JPY
|
— | — | — | — |
2,571,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
5,347,000,000
JPY
|
— | — | — | — |
5,460,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
5,347,000,000
JPY
|
— | — | — | — |
5,460,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||
| Valuation difference on available-for-sale securities |
1,018,000,000
JPY
|
— | — | — | — |
-8,927,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
2,138,000,000
JPY
|
— | — | — | — |
2,463,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
605,000,000
JPY
|
— | — | — | — |
387,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
3,762,000,000
JPY
|
— | — | — | — |
-6,076,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||
| Comprehensive income |
9,110,000,000
JPY
|
— | — | — | — |
-616,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||
| Comprehensive income attributable to owners of parent |
9,110,000,000
JPY
|
— | — | — | — |
-616,000,000
JPY
|
— | — | — | — |