Consolidated Statements of Income（JGAAP）

（unit：million yen）

	2022.03	2023.03
Ordinary income	42,224	52,127
Interest income	32,247	41,767
Interest on loans and discounts	23,229	27,186
Interest and dividends on securities	7,362	12,948
Interest on call loans and bills bought	4	176
Interest due from banks	220	272
Other interest income	1,430	1,183
Fees and commissions	5,491	5,415
Other ordinary income	3,524	3,495
Other income	961	1,449
Bad debt recovered	0	8
Other	961	1,441
Ordinary expenses	32,889	43,773
Interest expenses	1,476	8,600
Interest on deposits	707	2,035
Interest on negotiable certificates of deposit	18	25
Interest on call money and bills sold	5	12
Interest on payables under securities lending transactions	3	16
Interest on borrowings and rediscounts	130	761
Other interest expenses	611	5,748
Fees and commissions payments	5,292	5,339
Other ordinary expenses	604	3,925
General and administrative expenses	24,085	24,456
Other expenses	1,431	1,451
Provision of allowance for loan losses	1,022	722
Other	408	728
Ordinary profit	9,335	8,354
Extraordinary income	35	8
Gain on disposal of noncurrent assets	35	8
Extraordinary losses	565	175
Loss on disposal of noncurrent assets	61	109
Impairment loss	504	66
Income before income taxes	8,805	8,186
Income taxes–current	2,647	2,752
Income taxes–deferred	356	25
Total taxes and adjustments	3,003	2,778
Net income	5,802	5,407
Of which:
Net income attributable to owners of parent	5,779	5,391
Net income attributable to non-controlling interests	22	16
Other comprehensive income	(23,626)	(11,376)
Net unrealized gains(losses)on other securities	(23,527)	(11,293)
Retirement benefits adjustment	(98)	(82)
Comprehensive income	(17,823)	(5,968)
Of which:
Comprehensive income attributable to owners of the parent	(17,846)	(5,986)
Comprehensive income attributable to minority interests	22	17