Semi-Annual Consolidated Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — | — |
103,065,000,000
JPY
|
— | — | — | — | — |
110,347,000,000
JPY
|
— | — | — | — |
| Interest income | — | — | — |
56,876,000,000
JPY
|
— | — | — | — | — |
61,366,000,000
JPY
|
— | — | — | — |
| Interest on loans and discounts | — | — | — |
42,414,000,000
JPY
|
— | — | — | — | — |
45,467,000,000
JPY
|
— | — | — | — |
| Interest and dividends on securities | — | — | — |
14,015,000,000
JPY
|
— | — | — | — | — |
15,211,000,000
JPY
|
— | — | — | — |
| Fees and commissions | — | — | — |
18,893,000,000
JPY
|
— | — | — | — | — |
20,281,000,000
JPY
|
— | — | — | — |
| Other ordinary income | — | — | — |
11,466,000,000
JPY
|
— | — | — | — | — |
8,532,000,000
JPY
|
— | — | — | — |
| Other income | — | — | — |
15,828,000,000
JPY
|
— | — | — | — | — |
20,166,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — |
82,396,000,000
JPY
|
— | — | — | — | — |
88,011,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — |
7,697,000,000
JPY
|
— | — | — | — | — |
7,622,000,000
JPY
|
— | — | — | — |
| Interest on deposits | — | — | — |
3,226,000,000
JPY
|
— | — | — | — | — |
4,470,000,000
JPY
|
— | — | — | — |
| Fees and commissions payments | — | — | — |
6,461,000,000
JPY
|
— | — | — | — | — |
5,835,000,000
JPY
|
— | — | — | — |
| Other ordinary expenses | — | — | — |
3,879,000,000
JPY
|
— | — | — | — | — |
11,631,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | — | — | — |
51,955,000,000
JPY
|
— | — | — | — | — |
50,063,000,000
JPY
|
— | — | — | — |
| Other expenses | — | — | — |
12,402,000,000
JPY
|
— | — | — | — | — |
12,858,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
5,642,000,000
JPY
|
— | — |
20,668,000,000
JPY
|
— | — | — | — | — |
22,335,000,000
JPY
|
5,343,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||
| Communication expenses |
22,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
— | — | — |
| Taxes and dues |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — |
| Depreciation |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses |
752,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
704,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — |
297,000,000
JPY
|
— | — | — | — | — |
410,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) |
5,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,519,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
5,642,000,000
JPY
|
— | — |
20,371,000,000
JPY
|
— | — | — | — | — |
21,925,000,000
JPY
|
5,343,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Non-operating income |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Income taxes - current |
32,000,000
JPY
|
— | — |
2,458,000,000
JPY
|
— | — | — | — | — |
632,000,000
JPY
|
2,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
-5,000,000
JPY
|
— | — |
4,043,000,000
JPY
|
— | — | — | — | — |
4,710,000,000
JPY
|
7,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Interest expenses |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — |
| Income taxes |
26,000,000
JPY
|
— | — |
6,502,000,000
JPY
|
— | — | — | — | — |
5,343,000,000
JPY
|
10,000,000
JPY
|
— | — | — |
| Profit (loss) |
5,616,000,000
JPY
|
— |
5,616,000,000
JPY
|
13,869,000,000
JPY
|
— |
5,616,000,000
JPY
|
5,616,000,000
JPY
|
— |
5,333,000,000
JPY
|
16,582,000,000
JPY
|
5,333,000,000
JPY
|
5,333,000,000
JPY
|
— |
5,333,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,658,000,000
JPY
|
— | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — |
93,000,000
JPY
|
— | — | — | — | — |
291,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
12,210,000,000
JPY
|
— |
12,210,000,000
JPY
|
12,210,000,000
JPY
|
— | — |
16,472,000,000
JPY
|
— |
16,472,000,000
JPY
|
— | — |
16,472,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-13,960,000,000
JPY
|
— | — | — | — | — |
652,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
5,000,000
JPY
|
— | — | — | — | — |
-150,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,257,000,000
JPY
|
— | — | — | — | — |
-4,286,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-12,698,000,000
JPY
|
— | — | — | — | — |
-3,784,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
1,170,000,000
JPY
|
— | — | — | — | — |
12,797,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-487,000,000
JPY
|
— | — | — | — | — |
12,687,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
1,657,000,000
JPY
|
— | — | — | — | — |
110,000,000
JPY
|
— | — | — | — |
| Profit attributable to |