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 |
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 |
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 |
169,558,000,000
JPY
|
33,894,000,000
JPY
|
173,349,000,000
JPY
|
— | — |
207,244,000,000
JPY
|
— |
-1,686,000,000
JPY
|
— | — |
3,602,000,000
JPY
|
209,160,000,000
JPY
|
210,846,000,000
JPY
|
— | — | — | — | — |
141,655,000,000
JPY
|
183,331,000,000
JPY
|
3,519,000,000
JPY
|
179,812,000,000
JPY
|
181,203,000,000
JPY
|
34,809,000,000
JPY
|
145,002,000,000
JPY
|
-2,127,000,000
JPY
|
| Interest income |
85,579,000,000
JPY
|
83,000,000
JPY
|
85,853,000,000
JPY
|
— | — |
85,937,000,000
JPY
|
— |
-177,000,000
JPY
|
— | — |
117,000,000
JPY
|
85,877,000,000
JPY
|
86,054,000,000
JPY
|
— | — | — | — | — |
87,136,000,000
JPY
|
87,624,000,000
JPY
|
127,000,000
JPY
|
87,497,000,000
JPY
|
87,387,000,000
JPY
|
91,000,000
JPY
|
87,406,000,000
JPY
|
-237,000,000
JPY
|
| Interest on loans and discounts |
48,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
48,331,000,000
JPY
|
— | — | — | — | — | — |
52,058,000,000
JPY
|
— | — | — |
52,160,000,000
JPY
|
— | — | — |
| Interest and dividends on securities |
34,373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
34,494,000,000
JPY
|
— | — | — | — | — | — |
33,047,000,000
JPY
|
— | — | — |
33,131,000,000
JPY
|
— | — | — |
| Fees and commissions |
16,839,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,267,000,000
JPY
|
— | — | — | — | — | — |
18,439,000,000
JPY
|
— | — | — |
21,696,000,000
JPY
|
— | — | — |
| Gain on trading account transactions |
134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,735,000,000
JPY
|
— | — | — | — | — | — |
228,000,000
JPY
|
— | — | — |
1,832,000,000
JPY
|
— | — | — |
| Other ordinary income |
54,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,515,000,000
JPY
|
— | — | — | — | — | — |
18,270,000,000
JPY
|
— | — | — |
52,539,000,000
JPY
|
— | — | — |
| Other income |
12,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,761,000,000
JPY
|
— | — | — | — | — | — |
17,578,000,000
JPY
|
— | — | — |
17,744,000,000
JPY
|
— | — | — |
| Ordinary expenses |
135,352,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
168,739,000,000
JPY
|
— | — | — | — | — | — |
99,193,000,000
JPY
|
— | — | — |
132,180,000,000
JPY
|
— | — | — |
| Interest expenses |
11,787,000,000
JPY
|
219,000,000
JPY
|
11,784,000,000
JPY
|
— | — |
12,003,000,000
JPY
|
— |
-177,000,000
JPY
|
— | — |
26,000,000
JPY
|
11,852,000,000
JPY
|
12,030,000,000
JPY
|
— | — | — | — | — |
12,075,000,000
JPY
|
12,415,000,000
JPY
|
33,000,000
JPY
|
12,382,000,000
JPY
|
12,178,000,000
JPY
|
309,000,000
JPY
|
12,073,000,000
JPY
|
-237,000,000
JPY
|
| Interest on deposits |
3,820,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,819,000,000
JPY
|
— | — | — | — | — | — |
3,491,000,000
JPY
|
— | — | — |
3,486,000,000
JPY
|
— | — | — |
| Fees and commissions payments |
8,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,910,000,000
JPY
|
— | — | — | — | — | — |
8,465,000,000
JPY
|
— | — | — |
6,704,000,000
JPY
|
— | — | — |
| Other ordinary expenses |
47,932,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,489,000,000
JPY
|
— | — | — | — | — | — |
12,960,000,000
JPY
|
— | — | — |
42,745,000,000
JPY
|
— | — | — |
| General and administrative expenses |
60,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
66,081,000,000
JPY
|
— | — | — | — | — | — |
56,399,000,000
JPY
|
— | — | — |
60,869,000,000
JPY
|
— | — | — |
| Other expenses |
6,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,405,000,000
JPY
|
— | — | — | — | — | — |
9,292,000,000
JPY
|
— | — | — |
9,682,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
34,205,000,000
JPY
|
2,814,000,000
JPY
|
36,725,000,000
JPY
|
— | — |
39,539,000,000
JPY
|
— |
-7,000,000
JPY
|
— | — |
889,000,000
JPY
|
40,421,000,000
JPY
|
40,428,000,000
JPY
|
— | — | — | — | — |
42,462,000,000
JPY
|
49,047,000,000
JPY
|
671,000,000
JPY
|
48,375,000,000
JPY
|
49,023,000,000
JPY
|
3,299,000,000
JPY
|
45,075,000,000
JPY
|
-23,000,000
JPY
|
| Extraordinary income |
0
JPY
|
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
— |
JPY
|
— | — |
2,000,000
JPY
|
2,000,000
JPY
|
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
1,000,000
JPY
|
JPY
|
1,000,000
JPY
|
1,000,000
JPY
|
0
JPY
|
1,000,000
JPY
|
0
JPY
|
| Extraordinary losses |
798,000,000
JPY
|
0
JPY
|
801,000,000
JPY
|
— | — |
801,000,000
JPY
|
— |
JPY
|
— | — |
0
JPY
|
801,000,000
JPY
|
801,000,000
JPY
|
— | — | — | — | — |
387,000,000
JPY
|
393,000,000
JPY
|
0
JPY
|
393,000,000
JPY
|
389,000,000
JPY
|
4,000,000
JPY
|
388,000,000
JPY
|
-4,000,000
JPY
|
| Profit (loss) before income taxes |
33,407,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,622,000,000
JPY
|
— | — | — | — | — | — |
42,076,000,000
JPY
|
— | — | — |
48,635,000,000
JPY
|
— | — | — |
| Income taxes - current |
9,869,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,505,000,000
JPY
|
— | — | — | — | — | — |
10,900,000,000
JPY
|
— | — | — |
12,636,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
363,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
322,000,000
JPY
|
— | — | — | — | — | — |
3,410,000,000
JPY
|
— | — | — |
4,019,000,000
JPY
|
— | — | — |
| Income taxes |
10,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,827,000,000
JPY
|
— | — | — | — | — | — |
14,311,000,000
JPY
|
— | — | — |
16,656,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Profit (loss) |
23,173,000,000
JPY
|
— | — |
23,173,000,000
JPY
|
— | — |
23,173,000,000
JPY
|
— | — |
23,173,000,000
JPY
|
— |
27,794,000,000
JPY
|
— |
27,765,000,000
JPY
|
— |
27,765,000,000
JPY
|
— |
27,765,000,000
JPY
|
27,765,000,000
JPY
|
— | — | — |
31,979,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,807,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses |
727,000,000
JPY
|
0
JPY
|
727,000,000
JPY
|
— | — |
727,000,000
JPY
|
— |
JPY
|
— | — |
0
JPY
|
727,000,000
JPY
|
727,000,000
JPY
|
— | — | — | — | — |
225,000,000
JPY
|
225,000,000
JPY
|
0
JPY
|
225,000,000
JPY
|
225,000,000
JPY
|
JPY
|
225,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — |
26,312,000,000
JPY
|
— | — | — |
26,312,000,000
JPY
|
— | — |
26,312,000,000
JPY
|
— | — |
30,171,000,000
JPY
|
— |
30,171,000,000
JPY
|
— | — | — | — | — |
30,171,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-3,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,439,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
33,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-16,570,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
7,020,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,873,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
37,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-29,883,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
64,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,095,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
62,763,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
997,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
2,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,097,000,000
JPY
|
— | — | — |
| Profit attributable to |