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 |
35,774,000,000
JPY
|
36,887,000,000
JPY
|
| Interest income |
23,172,000,000
JPY
|
22,870,000,000
JPY
|
| Interest on loans and discounts |
15,179,000,000
JPY
|
15,217,000,000
JPY
|
| Interest and dividends on securities |
7,871,000,000
JPY
|
7,518,000,000
JPY
|
| Fees and commissions |
5,030,000,000
JPY
|
4,899,000,000
JPY
|
| Other ordinary income |
3,308,000,000
JPY
|
6,544,000,000
JPY
|
| Other income |
4,263,000,000
JPY
|
2,572,000,000
JPY
|
| Ordinary expenses |
24,630,000,000
JPY
|
27,443,000,000
JPY
|
| Interest expenses |
2,063,000,000
JPY
|
1,969,000,000
JPY
|
| Interest on deposits |
674,000,000
JPY
|
912,000,000
JPY
|
| Fees and commissions payments |
1,590,000,000
JPY
|
1,391,000,000
JPY
|
| Other ordinary expenses |
1,574,000,000
JPY
|
3,839,000,000
JPY
|
| General and administrative expenses |
18,605,000,000
JPY
|
18,773,000,000
JPY
|
| Other expenses |
795,000,000
JPY
|
1,468,000,000
JPY
|
| Ordinary profit (loss) |
11,144,000,000
JPY
|
9,444,000,000
JPY
|
| Extraordinary income |
78,000,000
JPY
|
5,000,000
JPY
|
| Extraordinary losses |
427,000,000
JPY
|
75,000,000
JPY
|
| Profit (loss) before income taxes |
10,794,000,000
JPY
|
9,374,000,000
JPY
|
| Income taxes - current |
2,902,000,000
JPY
|
2,877,000,000
JPY
|
| Income taxes - deferred |
659,000,000
JPY
|
107,000,000
JPY
|
| Income taxes |
3,561,000,000
JPY
|
2,985,000,000
JPY
|
| Profit (loss) |
7,233,000,000
JPY
|
6,389,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Impairment losses |
409,000,000
JPY
|
35,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
0
JPY
|
219,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
7,233,000,000
JPY
|
6,169,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
7,252,000,000
JPY
|
-4,346,000,000
JPY
|
| Deferred gains or losses on hedges |
74,000,000
JPY
|
-138,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
484,000,000
JPY
|
195,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
232,000,000
JPY
|
0
JPY
|
| Other comprehensive income |
8,045,000,000
JPY
|
-4,288,000,000
JPY
|
| Comprehensive income |
15,278,000,000
JPY
|
2,100,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
15,279,000,000
JPY
|
1,891,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
0
JPY
|
208,000,000
JPY
|
| Profit attributable to |