Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income |
36,153,000,000
JPY
|
26,331,000,000
JPY
|
| Interest income |
12,427,000,000
JPY
|
12,850,000,000
JPY
|
| Interest on loans and discounts |
10,301,000,000
JPY
|
10,778,000,000
JPY
|
| Interest and dividends on securities |
2,003,000,000
JPY
|
1,955,000,000
JPY
|
| Fees and commissions |
4,744,000,000
JPY
|
4,878,000,000
JPY
|
| Other ordinary income |
1,123,000,000
JPY
|
3,832,000,000
JPY
|
| Other income |
17,858,000,000
JPY
|
4,769,000,000
JPY
|
| Ordinary expenses |
33,488,000,000
JPY
|
19,840,000,000
JPY
|
| Interest expenses |
1,443,000,000
JPY
|
1,635,000,000
JPY
|
| Interest on deposits |
683,000,000
JPY
|
888,000,000
JPY
|
| Fees and commissions payments |
1,699,000,000
JPY
|
1,468,000,000
JPY
|
| Other ordinary expenses |
14,401,000,000
JPY
|
567,000,000
JPY
|
| General and administrative expenses |
13,004,000,000
JPY
|
12,999,000,000
JPY
|
| Other expenses |
2,939,000,000
JPY
|
3,168,000,000
JPY
|
| Ordinary profit (loss) |
2,665,000,000
JPY
|
6,491,000,000
JPY
|
| Extraordinary losses |
12,000,000
JPY
|
65,000,000
JPY
|
| Loss on disposal of non-current assets |
12,000,000
JPY
|
65,000,000
JPY
|
| Profit (loss) before income taxes |
2,653,000,000
JPY
|
6,425,000,000
JPY
|
| Income taxes - current |
151,000,000
JPY
|
615,000,000
JPY
|
| Income taxes - deferred |
394,000,000
JPY
|
85,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
545,000,000
JPY
|
700,000,000
JPY
|
| Profit (loss) |
2,107,000,000
JPY
|
5,724,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
32,000,000
JPY
|
12,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
2,075,000,000
JPY
|
5,711,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
6,919,000,000
JPY
|
4,924,000,000
JPY
|
| Deferred gains or losses on hedges |
-56,000,000
JPY
|
20,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-26,000,000
JPY
|
-44,000,000
JPY
|
| Other comprehensive income |
6,836,000,000
JPY
|
4,900,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
8,944,000,000
JPY
|
10,625,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
8,912,000,000
JPY
|
10,613,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
32,000,000
JPY
|
11,000,000
JPY
|