Investor Presentaiton
Selected Historical Financial Data
FY2020/3
FY2021/3
FY2022/3
1. Summary
2. How to Increase
Corporate Value
3. Appendix
4. Financial Data
FY2023/3
FY2023/3 H1
(billion yen)
FY2024/3 H1
Consolidated
Consolidated gross operating profit
Net interest income*1
Net fees and commissions
1,314.0
1,319.1
1,292.0
1,056.3
576.3
377.7
976.6
961.9
1,147.4
796.3
429.9
337.9
128.8
127.9
128.4
147.8
75.0
77.5
Net other operating income (loss)
208.4
229.1
16.0
112.1
71.3
(37.7)
General and administrative expenses"
(1,021.5)
(1,011.4)
(983.2)
(926.3)
(466.0)
(467.6)
Provision for general reserve for possible loan
(0.0)
(0.0)
0.0
losses
Consolidated net operating profit
292.5
307.6
308.7
130.0
110.2
(89.8)
Non-recurring gains (losses)
86.6
86.5
182.1
325.5
109.8
343.6
Net ordinary income
379.1
394.2
490.8
455.5
220.1
253.8
Extraordinary income (losses)
(0.5)
(1.5)
5.6
(1.1)
(0.1)
(0.6)
Net income attributable to owners of parent
273.4
280.1
355.0
325.0
158.6
182.1
Consolidated capital adequacy ratio
(Domestic standard)*3
*3
Consolidated total net assets"
*3
Consolidated total assets
15.58%
15.53%
15.56%
15.53%
15.29%
15.30%
9,003.2
11,394.8
210,910.8
223,870.6
10,302.2
232,954.4
9,651.8
9,479.3
229,582.2
226,644.9
9,065.7
230,396.3
Non-consolidated
Number of employees (people)*3
12,477
12,408
12,169
11,742
12,138
11,852
Average number of temporary employees
(people)*3
3,865
3,601
3,243
2,898
2,947
2,662
New employees (people)*4
234
230
147
141
*1 Net interest income is calculated by deducting interest expenses (excluding the expenses related to money held in trust) from interest income.
*2 General and administrative expenses exclude non-recurring expenses. *3 As of the end of each fiscal period. *4 As of the beginning of each fiscal year. The number of new employees in FY2024/3 is 141.
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