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 |
9,964,000,000
JPY
|
15,578,000,000
JPY
|
| Interest income |
6,361,000,000
JPY
|
10,763,000,000
JPY
|
| Interest on loans and discounts |
5,400,000,000
JPY
|
5,812,000,000
JPY
|
| Interest and dividends on securities |
882,000,000
JPY
|
4,866,000,000
JPY
|
| Fees and commissions |
1,731,000,000
JPY
|
1,261,000,000
JPY
|
| Other ordinary income |
585,000,000
JPY
|
2,738,000,000
JPY
|
| Other income |
1,286,000,000
JPY
|
815,000,000
JPY
|
| Ordinary expenses |
8,976,000,000
JPY
|
9,743,000,000
JPY
|
| Interest expenses |
160,000,000
JPY
|
211,000,000
JPY
|
| Interest on deposits |
145,000,000
JPY
|
201,000,000
JPY
|
| Fees and commissions payments |
890,000,000
JPY
|
857,000,000
JPY
|
| Other ordinary expenses |
197,000,000
JPY
|
JPY
|
| General and administrative expenses |
6,670,000,000
JPY
|
6,595,000,000
JPY
|
| Other expenses |
1,057,000,000
JPY
|
2,078,000,000
JPY
|
| Ordinary profit (loss) |
988,000,000
JPY
|
5,835,000,000
JPY
|
| Extraordinary income |
83,000,000
JPY
|
6,000,000
JPY
|
| Extraordinary losses |
0
JPY
|
6,000,000
JPY
|
| Profit (loss) before income taxes |
1,071,000,000
JPY
|
5,835,000,000
JPY
|
| Income taxes - current |
80,000,000
JPY
|
2,017,000,000
JPY
|
| Income taxes - deferred |
175,000,000
JPY
|
0
JPY
|
| Income taxes |
256,000,000
JPY
|
2,016,000,000
JPY
|
| Profit (loss) |
815,000,000
JPY
|
3,818,000,000
JPY
|
| Extraordinary income | ||
| Gain on bargain purchase |
52,000,000
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests |
110,000,000
JPY
|
110,000,000
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
704,000,000
JPY
|
3,708,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
927,000,000
JPY
|
-369,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
56,000,000
JPY
|
82,000,000
JPY
|
| Other comprehensive income |
984,000,000
JPY
|
-287,000,000
JPY
|
| Comprehensive income |
1,799,000,000
JPY
|
3,530,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
1,688,000,000
JPY
|
3,420,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
110,000,000
JPY
|
110,000,000
JPY
|
| Profit attributable to |