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 |
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 |
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 |
115,671,000,000
JPY
|
-1,573,000,000
JPY
|
94,858,000,000
JPY
|
19,063,000,000
JPY
|
117,245,000,000
JPY
|
3,322,000,000
JPY
|
113,922,000,000
JPY
|
108,830,000,000
JPY
|
90,461,000,000
JPY
|
17,308,000,000
JPY
|
2,558,000,000
JPY
|
110,327,000,000
JPY
|
-1,496,000,000
JPY
|
107,769,000,000
JPY
|
| Interest income |
66,099,000,000
JPY
|
— | — | — | — | — | — |
65,256,000,000
JPY
|
— | — | — | — | — | — |
| Interest on loans and discounts |
42,156,000,000
JPY
|
— | — | — | — | — | — |
42,936,000,000
JPY
|
— | — | — | — | — | — |
| Interest and dividends on securities |
23,213,000,000
JPY
|
— | — | — | — | — | — |
21,652,000,000
JPY
|
— | — | — | — | — | — |
| Fees and commissions |
15,970,000,000
JPY
|
— | — | — | — | — | — |
13,718,000,000
JPY
|
— | — | — | — | — | — |
| Other ordinary income |
20,316,000,000
JPY
|
— | — | — | — | — | — |
19,033,000,000
JPY
|
— | — | — | — | — | — |
| Other income |
13,285,000,000
JPY
|
— | — | — | — | — | — |
10,822,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses |
78,283,000,000
JPY
|
— | — | — | — | — | — |
76,539,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses |
5,754,000,000
JPY
|
— | — | — | — | — | — |
4,123,000,000
JPY
|
— | — | — | — | — | — |
| Interest on deposits |
1,303,000,000
JPY
|
— | — | — | — | — | — |
1,233,000,000
JPY
|
— | — | — | — | — | — |
| Fees and commissions payments |
5,602,000,000
JPY
|
— | — | — | — | — | — |
5,607,000,000
JPY
|
— | — | — | — | — | — |
| Other ordinary expenses |
17,787,000,000
JPY
|
— | — | — | — | — | — |
16,869,000,000
JPY
|
— | — | — | — | — | — |
| General and administrative expenses |
46,346,000,000
JPY
|
— | — | — | — | — | — |
46,504,000,000
JPY
|
— | — | — | — | — | — |
| Other expenses |
2,792,000,000
JPY
|
— | — | — | — | — | — |
3,435,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
37,388,000,000
JPY
|
-16,000,000
JPY
|
34,625,000,000
JPY
|
900,000,000
JPY
|
37,404,000,000
JPY
|
1,878,000,000
JPY
|
35,525,000,000
JPY
|
32,291,000,000
JPY
|
30,647,000,000
JPY
|
559,000,000
JPY
|
1,090,000,000
JPY
|
32,298,000,000
JPY
|
-6,000,000
JPY
|
31,207,000,000
JPY
|
| Extraordinary income |
20,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
402,000,000
JPY
|
— | — | — | — | — | — |
200,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes |
37,006,000,000
JPY
|
— | — | — | — | — | — |
32,090,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
10,611,000,000
JPY
|
— | — | — | — | — | — |
11,150,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
557,000,000
JPY
|
— | — | — | — | — | — |
-3,910,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes |
11,168,000,000
JPY
|
— | — | — | — | — | — |
7,239,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
25,837,000,000
JPY
|
— | — | — | — | — | — |
24,850,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Impairment losses |
119,000,000
JPY
|
— | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests |
308,000,000
JPY
|
— | — | — | — | — | — |
229,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
25,529,000,000
JPY
|
— | — | — | — | — | — |
24,620,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
3,090,000,000
JPY
|
— | — | — | — | — | — |
2,875,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges |
0
JPY
|
— | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment |
-147,000,000
JPY
|
— | — | — | — | — | — |
-760,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,749,000,000
JPY
|
— | — | — | — | — | — |
1,975,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
149,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income |
4,840,000,000
JPY
|
— | — | — | — | — | — |
4,158,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income |
30,678,000,000
JPY
|
— | — | — | — | — | — |
29,009,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
30,341,000,000
JPY
|
— | — | — | — | — | — |
28,740,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
337,000,000
JPY
|
— | — | — | — | — | — |
268,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |