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 |
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 | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,764,841,000,000
JPY
|
— |
1,563,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
797,177,000,000
JPY
|
— |
678,188,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Interest on loans and discounts | — | — | — | — | — | — | — | — | — | — | — | — | — |
494,710,000,000
JPY
|
— |
442,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Interest and dividends on securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,667,000,000
JPY
|
— |
129,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Fees and commissions | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,211,000,000
JPY
|
— |
359,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Gain on trading account transactions | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,953,000,000
JPY
|
— |
213,872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
177,376,000,000
JPY
|
— |
165,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — |
287,431,000,000
JPY
|
— |
122,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,333,535,000,000
JPY
|
— |
1,142,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
389,759,000,000
JPY
|
— |
241,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Interest on deposits | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,774,000,000
JPY
|
— |
92,531,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Fees and commissions payments | — | — | — | — | — | — | — | — | — | — | — | — | — |
80,493,000,000
JPY
|
— |
76,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Loss on trading account transactions | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
47,347,000,000
JPY
|
— |
32,009,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
733,194,000,000
JPY
|
— |
704,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,740,000,000
JPY
|
— |
86,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
255,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
431,306,000,000
JPY
|
— |
420,944,000,000
JPY
|
324,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Amortization of goodwill | — |
2,073,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
2,073,000,000
JPY
|
— |
713,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
713,000,000
JPY
|
— | — |
| Selling, general and administrative expenses |
18,942,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,164,000,000
JPY
|
— |
1,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,388,000,000
JPY
|
— |
3,245,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
260,331,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
334,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
255,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
429,082,000,000
JPY
|
— |
419,125,000,000
JPY
|
324,532,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Non-operating income |
32,581,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
1,197,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
107,634,000,000
JPY
|
— |
101,907,000,000
JPY
|
1,190,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-12,364,000,000
JPY
|
— |
-63,140,000,000
JPY
|
67,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Non-operating expenses |
37,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,669,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
95,270,000,000
JPY
|
— |
38,766,000,000
JPY
|
1,258,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) |
254,090,000,000
JPY
|
— | — |
254,090,000,000
JPY
|
254,090,000,000
JPY
|
— | — | — |
254,090,000,000
JPY
|
— | — | — | — |
333,812,000,000
JPY
|
— |
380,358,000,000
JPY
|
323,274,000,000
JPY
|
— | — | — | — | — |
323,274,000,000
JPY
|
323,274,000,000
JPY
|
— | — | — |
323,274,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — |
2,375,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
2,375,000,000
JPY
|
— |
1,474,000,000
JPY
|
— | — |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
1,474,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,166,000,000
JPY
|
— |
22,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
316,645,000,000
JPY
|
— |
316,645,000,000
JPY
|
— | — | — | — | — |
316,645,000,000
JPY
|
— |
358,183,000,000
JPY
|
— | — | — | — | — | — | — | — |
358,183,000,000
JPY
|
— |
358,183,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,017,000,000
JPY
|
— |
-161,503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,318,000,000
JPY
|
— |
1,814,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-161,000,000
JPY
|
— |
-21,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,116,000,000
JPY
|
— |
13,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
-10,569,000,000
JPY
|
— |
-12,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
98,082,000,000
JPY
|
— |
-180,505,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
431,894,000,000
JPY
|
— |
199,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
416,654,000,000
JPY
|
— |
179,392,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,240,000,000
JPY
|
— |
20,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to |