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15年度

FY2015
Gross profits(before credit costs for trust accounts) 4,143.2
Net interest income 2,113.5
Trust fees 117.0
Credit costs for trust accounts 0.0
Net fees and commissions 1,320.5
Net trading profits 306.3
Net other operating profits 285.6
General and administrative expenses 2,585.2
Net operating profits before credit costs for trust accounts
1,557.9
and provision for general allowance for credit losses
Provision for general allowance for credit losses 175.7
Net operating profits 1,733.6
Net non-recurring gains (losses) (194.1)
Credit costs (491.5)
Losses on loan write-offs (143.9)
Provision for specific allowance for credit losses (305.1)
Other credit costs (42.4)
Reversal of allowance for credit losses -
Gains on loans written-off 60.6
Net gains (losses) on equity securities 88.3
Profits (losses) from investments in affiliates 230.4
Other non-recurring gains (losses) (82.0)
Ordinary profits 1,539.4
Net extraordinary gains (losses) (40.7)
Losses on impairment of fixed assets -
Settlement package -
Gains on loans written-off -
Profits before income taxes 1,498.7
Income taxes-current 424.8
Income taxes-deferred 35.3
Profits attributable to non-controlling interests (loss) 87.1
Profits attributable to owners of parent (loss) 951.4
16年度 17年度 18年度 19年度
FY2016 FY2017 FY2018 FY2019
4,011.8 3,854.2 3,725.7 3,986.3
2,024.4 1,906.8 1,922.7 1,892.9
122.0 122.5 125.3 130.8
0.0 - - 0.0
1,328.4 1,327.1 1,303.9 1,341.2
290.0 292.4 216.1 161.4
246.7 205.1 157.4 459.7
2,593.5 2,621.4 2,647.1 2,801.8
1,418.2 1,232.8 1,078.5 1,184.4
(210.2) - - (111.4)
1,207.9 1,232.8 1,078.5 1,073.0
152.7 229.6 269.4 162.7
(9.6) (185.1) (143.0) (214.9)
(136.4) (161.1) (154.9) (179.2)
181.5 - - (18.2)
(54.7) (23.9) 11.9 (17.5)
- 60.2 15.0 -
64.4 78.8 67.0 95.2
124.9 133.1 112.6 31.3
244.4 242.8 284.3 277.2
(271.4) (100.3) (121.7) (34.2)
1,360.7 1,462.4 1,348.0 1,235.7
(57.5) (53.0) (202.7) (406.3)
(10.1) (76.1) (184.6) (65.7)
- - - -
- - - -
1,303.2 1,409.3 1,145.3 829.4
319.0 300.0 189.1 189.2
23.1 13.4 6.3 31.6
34.6 106.2 77.0 80.3
926.4 989.6 872.6 528.1

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