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 |
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 |
66,779,000,000
JPY
|
— |
81,845,000,000
JPY
|
— | — |
2,171,000,000
JPY
|
— | — |
79,674,000,000
JPY
|
66,885,000,000
JPY
|
-1,047,000,000
JPY
|
12,788,000,000
JPY
|
80,797,000,000
JPY
|
60,030,000,000
JPY
|
73,106,000,000
JPY
|
11,422,000,000
JPY
|
72,105,000,000
JPY
|
59,972,000,000
JPY
|
— | — | — |
1,654,000,000
JPY
|
71,452,000,000
JPY
|
— |
-1,001,000,000
JPY
|
— |
| Interest income |
45,158,000,000
JPY
|
— |
45,253,000,000
JPY
|
— | — |
15,000,000
JPY
|
— | — |
45,238,000,000
JPY
|
45,228,000,000
JPY
|
-135,000,000
JPY
|
10,000,000
JPY
|
45,118,000,000
JPY
|
42,532,000,000
JPY
|
42,560,000,000
JPY
|
9,000,000
JPY
|
42,409,000,000
JPY
|
42,475,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
42,541,000,000
JPY
|
— |
-150,000,000
JPY
|
— |
| Interest on loans and discounts |
28,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,981,000,000
JPY
|
— | — | — |
28,551,000,000
JPY
|
28,649,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest and dividends on securities |
16,571,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
16,640,000,000
JPY
|
— | — | — |
13,419,000,000
JPY
|
13,369,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Fees and commissions |
10,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,042,000,000
JPY
|
— | — | — |
9,315,000,000
JPY
|
8,458,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other ordinary income |
678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
13,750,000,000
JPY
|
— | — | — |
12,982,000,000
JPY
|
1,650,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other income |
10,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,887,000,000
JPY
|
— | — | — |
7,397,000,000
JPY
|
7,387,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary expenses |
39,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
51,594,000,000
JPY
|
— | — | — |
50,217,000,000
JPY
|
38,974,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses |
3,742,000,000
JPY
|
— |
3,879,000,000
JPY
|
— | — |
JPY
|
— | — |
3,879,000,000
JPY
|
3,744,000,000
JPY
|
-125,000,000
JPY
|
134,000,000
JPY
|
3,754,000,000
JPY
|
2,437,000,000
JPY
|
2,588,000,000
JPY
|
151,000,000
JPY
|
2,448,000,000
JPY
|
2,435,000,000
JPY
|
— | — | — |
JPY
|
2,588,000,000
JPY
|
— |
-140,000,000
JPY
|
— |
| Interest on deposits |
919,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
921,000,000
JPY
|
— | — | — |
805,000,000
JPY
|
804,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Fees and commissions payments |
4,107,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,720,000,000
JPY
|
— | — | — |
3,733,000,000
JPY
|
4,097,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other ordinary expenses |
70,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,780,000,000
JPY
|
— | — | — |
10,421,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — |
| General and administrative expenses |
30,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
31,170,000,000
JPY
|
— | — | — |
31,180,000,000
JPY
|
30,730,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other expenses |
1,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,169,000,000
JPY
|
— | — | — |
2,433,000,000
JPY
|
1,710,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
27,238,000,000
JPY
|
— |
29,217,000,000
JPY
|
— | — |
1,307,000,000
JPY
|
— | — |
27,909,000,000
JPY
|
27,284,000,000
JPY
|
-14,000,000
JPY
|
625,000,000
JPY
|
29,202,000,000
JPY
|
21,008,000,000
JPY
|
21,894,000,000
JPY
|
228,000,000
JPY
|
21,887,000,000
JPY
|
20,997,000,000
JPY
|
— | — | — |
658,000,000
JPY
|
21,236,000,000
JPY
|
— |
-7,000,000
JPY
|
— |
| Extraordinary income |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— | — |
JPY
|
— | — |
1,000,000
JPY
|
1,000,000
JPY
|
JPY
|
JPY
|
1,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
— |
| Extraordinary losses |
331,000,000
JPY
|
— |
331,000,000
JPY
|
— | — |
0
JPY
|
— | — |
331,000,000
JPY
|
331,000,000
JPY
|
JPY
|
JPY
|
331,000,000
JPY
|
176,000,000
JPY
|
176,000,000
JPY
|
JPY
|
176,000,000
JPY
|
176,000,000
JPY
|
— | — | — |
0
JPY
|
176,000,000
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
26,908,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,872,000,000
JPY
|
— | — | — |
21,710,000,000
JPY
|
20,821,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
8,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,608,000,000
JPY
|
— | — | — |
7,928,000,000
JPY
|
7,400,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred |
-111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-72,000,000
JPY
|
— | — | — |
-3,848,000,000
JPY
|
-3,643,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
7,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
8,535,000,000
JPY
|
— | — | — |
4,080,000,000
JPY
|
3,757,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) |
18,999,000,000
JPY
|
18,999,000,000
JPY
|
— |
18,999,000,000
JPY
|
— | — | — |
18,999,000,000
JPY
|
— | — | — | — |
20,337,000,000
JPY
|
— | — | — |
17,630,000,000
JPY
|
17,063,000,000
JPY
|
17,063,000,000
JPY
|
17,063,000,000
JPY
|
— | — | — | — | — |
17,063,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — |
119,000,000
JPY
|
— | — |
JPY
|
— | — |
119,000,000
JPY
|
119,000,000
JPY
|
JPY
|
JPY
|
119,000,000
JPY
|
52,000,000
JPY
|
52,000,000
JPY
|
JPY
|
52,000,000
JPY
|
— | — | — | — |
JPY
|
52,000,000
JPY
|
— |
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
213,000,000
JPY
|
— | — | — |
119,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — |
20,123,000,000
JPY
|
— |
20,123,000,000
JPY
|
— | — | — | — | — |
20,123,000,000
JPY
|
— | — | — |
17,511,000,000
JPY
|
— | — | — |
17,511,000,000
JPY
|
— | — |
17,511,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — |
-2,047,000,000
JPY
|
— | — | — |
-14,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — |
-176,000,000
JPY
|
— | — | — |
-690,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — |
1,166,000,000
JPY
|
— | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — |
-14,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
-982,000,000
JPY
|
— | — | — |
-13,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — |
19,354,000,000
JPY
|
— | — | — |
3,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — |
19,127,000,000
JPY
|
— | — | — |
3,719,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — |
226,000,000
JPY
|
— | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |