Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary income |
793,607,000,000
JPY
|
780,350,000,000
JPY
|
| Interest income |
381,591,000,000
JPY
|
334,632,000,000
JPY
|
| Interest on loans and discounts |
246,024,000,000
JPY
|
225,147,000,000
JPY
|
| Interest and dividends on securities |
59,730,000,000
JPY
|
55,453,000,000
JPY
|
| Fees and commissions |
156,381,000,000
JPY
|
169,821,000,000
JPY
|
| Gain on trading account transactions |
57,374,000,000
JPY
|
112,084,000,000
JPY
|
| Other ordinary income |
86,592,000,000
JPY
|
111,457,000,000
JPY
|
| Other income |
100,724,000,000
JPY
|
41,960,000,000
JPY
|
| Ordinary expenses |
651,263,000,000
JPY
|
588,197,000,000
JPY
|
| Interest expenses |
188,736,000,000
JPY
|
118,956,000,000
JPY
|
| Interest on deposits |
78,477,000,000
JPY
|
46,971,000,000
JPY
|
| Fees and commissions payments |
40,431,000,000
JPY
|
37,863,000,000
JPY
|
| Loss on trading account transactions |
JPY
|
120,000,000
JPY
|
| Other ordinary expenses |
23,611,000,000
JPY
|
30,551,000,000
JPY
|
| General and administrative expenses |
362,106,000,000
JPY
|
350,354,000,000
JPY
|
| Other expenses |
36,377,000,000
JPY
|
50,350,000,000
JPY
|
| Ordinary profit (loss) |
142,344,000,000
JPY
|
192,153,000,000
JPY
|
| Extraordinary income |
1,659,000,000
JPY
|
1,410,000,000
JPY
|
| Extraordinary losses |
1,821,000,000
JPY
|
881,000,000
JPY
|
| Profit (loss) before income taxes |
142,182,000,000
JPY
|
192,683,000,000
JPY
|
| Income taxes - current |
50,611,000,000
JPY
|
56,373,000,000
JPY
|
| Income taxes - deferred |
-36,991,000,000
JPY
|
-9,885,000,000
JPY
|
| Income taxes |
13,619,000,000
JPY
|
46,488,000,000
JPY
|
| Profit (loss) |
128,562,000,000
JPY
|
146,194,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Profit (loss) attributable to non-controlling interests |
10,272,000,000
JPY
|
13,555,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
118,290,000,000
JPY
|
132,639,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
63,494,000,000
JPY
|
-130,342,000,000
JPY
|
| Deferred gains or losses on hedges |
910,000,000
JPY
|
42,390,000,000
JPY
|
| Foreign currency translation adjustment |
-4,019,000,000
JPY
|
-9,461,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
3,973,000,000
JPY
|
6,710,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method |
-10,737,000,000
JPY
|
-4,739,000,000
JPY
|
| Other comprehensive income |
53,619,000,000
JPY
|
-95,447,000,000
JPY
|
| Comprehensive income |
182,182,000,000
JPY
|
50,747,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
174,934,000,000
JPY
|
40,302,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
7,247,000,000
JPY
|
10,444,000,000
JPY
|
| Profit attributable to |