Consolidated Statements of Income（JGAAP）

（unit：million yen）

	2024.03	2025.03
Ordinary income	65,163	66,146
Interest income	51,878	51,452
Interest on loans and discounts	31,361	31,151
Interest and dividends on securities	18,903	18,424
Interest on call loans and bills bought	254	324
Interest on deposits with banks	234	331
Other interest income	1,124	1,220
Fees and commissions	5,389	5,618
Other ordinary income	3,441	3,971
Other income	4,454	5,104
Recoveries of written off receivables	0	1
Other	4,453	5,102
Ordinary expenses	57,254	58,310
Interest expenses	16,652	16,761
Interest on deposits	4,034	5,842
Interest on negotiable certificates of deposit	52	316
Interest on call money and bills sold	2	37
Interest expenses on cash collateral received for securities lent	―	21
Interest on borrowings and rediscounts	1,590	1,201
Other interest expenses	10,972	9,341
Fees and commissions payments	5,423	5,542
Other ordinary expenses	9,941	8,271
General and administrative expenses	24,571	25,464
Other expenses	1,165	2,269
Other	1,165	2,269
Ordinary profit	7,909	7,835
Extraordinary income	4	0
Gain on disposal of non-current assets	4	0
Extraordinary losses	826	122
Loss on disposal of non-current assets	147	37
Impairment losses	679	85
Profit before income taxes	7,086	7,713
Income taxes–current	2,087	2,156
Income taxes–deferred	(72)	(166)
Total income taxes	2,014	1,989
Profit	5,072	5,723
Profit attributable to
Profit attributable to owners of parent	5,055	5,715
Profit attributable to non-controlling interests	16	7
Other comprehensive income	5,861	(6,176)
Valuation difference on available-for-sale securities	5,544	(5,989)
Revaluation reserve for land	―	(88)
Remeasurements of defined benefit plans, net of tax	316	(98)
Comprehensive income	10,933	(452)
Comprehensive income attribute to
Comprehensive income attributable to owners of the parent	10,915	(460)
Comprehensive income attributable to non-controlling interests	18	7