Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Ordinary income | — |
32,837,000,000
JPY
|
15,262,000,000
JPY
|
69,599,000,000
JPY
|
36,761,000,000
JPY
|
— |
88,634,000,000
JPY
|
— | — |
3,772,000,000
JPY
|
— | — |
84,862,000,000
JPY
|
-6,168,000,000
JPY
|
82,465,000,000
JPY
|
36,535,000,000
JPY
|
76,118,000,000
JPY
|
15,110,000,000
JPY
|
94,722,000,000
JPY
|
87,030,000,000
JPY
|
— | — | — | — |
3,493,000,000
JPY
|
91,228,000,000
JPY
|
— |
-7,691,000,000
JPY
|
— |
39,582,000,000
JPY
|
| Interest income | — |
24,656,000,000
JPY
|
34,000,000
JPY
|
50,606,000,000
JPY
|
25,950,000,000
JPY
|
— |
50,752,000,000
JPY
|
— | — |
111,000,000
JPY
|
— | — |
50,641,000,000
JPY
|
-2,253,000,000
JPY
|
48,499,000,000
JPY
|
24,017,000,000
JPY
|
49,757,000,000
JPY
|
65,000,000
JPY
|
49,943,000,000
JPY
|
47,712,000,000
JPY
|
— | — | — | — |
120,000,000
JPY
|
49,823,000,000
JPY
|
— |
-2,230,000,000
JPY
|
— |
25,739,000,000
JPY
|
| Interest on loans and discounts | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,666,000,000
JPY
|
— | — | — | — |
34,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest and dividends on securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,652,000,000
JPY
|
— | — | — | — |
12,524,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Fees and commissions | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,597,000,000
JPY
|
— | — | — | — |
11,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on trading account transactions | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,231,000,000
JPY
|
— | — | — | — |
23,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,124,000,000
JPY
|
— | — | — | — |
4,900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,547,000,000
JPY
|
— | — | — | — |
75,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest expenses | — |
1,160,000,000
JPY
|
118,000,000
JPY
|
3,548,000,000
JPY
|
2,387,000,000
JPY
|
— |
3,678,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — |
3,666,000,000
JPY
|
-155,000,000
JPY
|
3,523,000,000
JPY
|
1,222,000,000
JPY
|
3,606,000,000
JPY
|
140,000,000
JPY
|
3,758,000,000
JPY
|
3,593,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
3,747,000,000
JPY
|
— |
-165,000,000
JPY
|
— |
2,384,000,000
JPY
|
| Interest on deposits | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
729,000,000
JPY
|
— | — | — | — |
892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Fees and commissions payments | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,519,000,000
JPY
|
— | — | — | — |
4,169,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on trading account transactions | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,083,000,000
JPY
|
— | — | — | — |
16,458,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,792,000,000
JPY
|
— | — | — | — |
40,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,629,000,000
JPY
|
— | — | — | — |
11,035,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
5,606,000,000
JPY
|
9,693,000,000
JPY
|
685,000,000
JPY
|
21,030,000,000
JPY
|
11,336,000,000
JPY
|
— |
22,129,000,000
JPY
|
— | — |
414,000,000
JPY
|
— | — |
21,715,000,000
JPY
|
-3,211,000,000
JPY
|
18,918,000,000
JPY
|
8,595,000,000
JPY
|
15,927,000,000
JPY
|
892,000,000
JPY
|
17,313,000,000
JPY
|
11,053,000,000
JPY
|
2,760,000,000
JPY
|
— | — | — |
493,000,000
JPY
|
16,820,000,000
JPY
|
— |
-6,259,000,000
JPY
|
— |
7,332,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Selling, general and administrative expenses |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
667,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
5,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
5,606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
18,832,000,000
JPY
|
— | — | — | — |
10,547,000,000
JPY
|
2,760,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
6,711,000,000
JPY
|
— | — | — | — |
6,844,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
-33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-799,000,000
JPY
|
— | — | — | — |
-3,968,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
-32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,912,000,000
JPY
|
— | — | — | — |
2,876,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) |
5,639,000,000
JPY
|
— | — | — | — |
5,639,000,000
JPY
|
— |
5,639,000,000
JPY
|
— | — | — |
5,639,000,000
JPY
|
— | — |
12,920,000,000
JPY
|
— | — | — | — |
7,671,000,000
JPY
|
2,760,000,000
JPY
|
2,760,000,000
JPY
|
2,760,000,000
JPY
|
— | — | — | — | — |
2,760,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
188,000,000
JPY
|
— | — | — | — |
222,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
63,000,000
JPY
|
— | — | — | — |
487,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — |
12,731,000,000
JPY
|
— |
12,731,000,000
JPY
|
— | — | — |
12,731,000,000
JPY
|
— | — | — | — |
7,449,000,000
JPY
|
— | — | — |
7,449,000,000
JPY
|
— | — |
7,449,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,530,000,000
JPY
|
— | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
619,000,000
JPY
|
— | — | — | — |
1,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
469,000,000
JPY
|
— | — | — | — |
748,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,619,000,000
JPY
|
— | — | — | — |
2,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,540,000,000
JPY
|
— | — | — | — |
10,346,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,301,000,000
JPY
|
— | — | — | — |
10,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
239,000,000
JPY
|
— | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to |