Sumitomo Mitsui Financial Group, Inc(NYSE:SMFG) 
Sumitomo Mitsui Financial Group, Inc., together with its subsidiaries, provides commercial banking, leasing, securities, consumer finance, and other services primarily in Japan. It operates through four segments: Wholesale Business Unit, Retail Business Unit, International Business Unit, and Global ...
Website: http://www.smfg.co.jp
Founded: 2002
Full Time Employees: 86,400
Sector: Financial Services
Industry: Banks-Diversified
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| Unit: USD | 2025-12-30 | 2025-12-04 | 2025-11-14 | 2025-07-31 | 2025-06-30 | 2025-06-26 | 2025-05-14 | 2025-03-31 | 2025-01-29 | 2024-12-27 | 2024-12-05 | 2024-11-14 | 2024-09-30 | 2024-08-02 | 2024-06-28 | 2024-06-27 | 2024-05-15 | 2024-03-31 | 2024-02-20 | 2024-02-01 | 2023-12-05 | 2023-11-14 | 2023-09-30 | 2023-08-18 | 2023-07-31 | 2023-06-30 | 2023-06-28 | 2023-05-15 | 2023-03-31 | 2023-02-17 | 2023-01-30 | 2022-12-21 | 2022-12-05 | 2022-11-14 | 2022-09-30 | 2022-08-18 | 2022-07-29 | 2022-06-30 | 2022-06-28 | 2022-05-13 | 2022-03-31 | 2022-02-18 | 2022-02-02 | 2021-12-21 | 2021-12-03 | 2021-11-12 | 2021-09-30 | 2021-08-19 | 2021-07-30 | 2021-07-05 | 2021-06-30 | 2021-05-14 | 2021-02-18 | 2021-02-02 | 2020-12-24 | 2020-12-23 | 2020-12-03 | 2020-11-13 | 2020-08-20 | 2020-07-29 | 2020-07-02 | 2020-06-29 | 2020-05-15 | 2020-02-18 | 2020-01-30 | 2019-12-27 | 2019-12-24 | 2019-12-05 | 2019-11-13 | 2019-08-20 | 2019-07-30 | 2019-07-03 | 2019-06-28 | 2019-05-15 | 2019-02-20 | 2019-01-31 | 2018-12-20 | 2018-12-06 | 2018-11-14 | 2018-08-20 | 2018-07-30 | 2018-07-05 | 2018-06-29 | 2018-05-14 | 2018-03-31 | 2018-02-20 | 2018-01-31 | 2017-12-20 | 2017-12-05 | 2017-11-14 | 2017-08-17 | 2017-07-31 | 2017-07-03 | 2017-06-30 | 2017-06-02 | 2017-05-15 | 2017-03-31 | 2017-02-17 | 2017-01-27 | 2016-12-27 | 2016-12-02 | 2016-11-14 | 2016-08-17 | 2016-07-27 | 2016-07-05 | 2016-06-30 | 2016-05-13 | 2016-03-31 | 2016-01-26 | 2016-01-22 | 2016-01-21 | 2015-11-13 | 2015-07-31 | 2015-05-13 | 2015-03-31 | 2015-01-27 | 2015-01-26 | 2014-11-13 | 2014-07-30 | 2014-06-06 | 2014-05-14 | 2014-03-31 | 2014-01-29 | 2014-01-24 | 2014-01-23 | 2013-11-12 | 2013-07-29 | 2013-07-24 | 2013-05-15 | 2013-03-31 | 2013-01-30 | 2013-01-23 | 2013-01-22 | 2012-11-14 | 2012-07-30 | 2012-07-24 | 2012-05-15 | 2012-03-31 | 2012-01-31 | 2012-01-30 | 2011-11-14 | 2011-08-01 | 2011-07-29 | 2011-05-13 | 2011-03-31 | 2011-01-28 | 2010-11-12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
interest income | 3,518,701,000,000 | 1,712,446,000,000 | 6,928,577,000,000 | 6,928,577,000,000 | 5,214,666,000,000 | 3,450,738,000,000 | 1,750,588,000,000 | 6,213,520,000,000 | 6,213,520,000,000 | 4,495,152,000,000 | 4,495,152,000,000 | 2,923,705,000,000 | 1,411,067,000,000 | 1,411,067,000,000 | 2,529,341,000,000 | 2,529,341,000,000 | 1,533,167,000,000 | 637,403,000,000 | 637,403,000,000 | 1,357,126,000,000 | 1,357,126,000,000 | 891,702,000,000 | 442,051,000,000 | 442,051,000,000 | 1,853,039,000,000 | 1,369,224,000,000 | 1,369,224,000,000 | 947,734,000,000 | 947,734,000,000 | 499,178,000,000 | 499,178,000,000 | 1,891,407,000,000 | 1,891,407,000,000 | 1,268,398,000,000 | 1,268,398,000,000 | 625,540,000,000 | 625,540,000,000 | 1,824,051,000,000 | 1,824,051,000,000 | 1,214,050,000,000 | 578,790,000,000 | 578,790,000,000 | 2,165,788,000,000 | 1,630,752,000,000 | 1,630,752,000,000 | 1,076,610,000,000 | 536,043,000,000 | 536,043,000,000 | 1,912,027,000,000 | 1,422,450,000,000 | 1,422,450,000,000 | 906,411,000,000 | 906,411,000,000 | 452,440,000,000 | 452,440,000,000 | 1,443,003,000,000 | 992,325,000,000 | 534,406,000,000 | 943,690,000,000 | 483,264,000,000 | 1,805,015,000,000 | 859,322,000,000 | 936,209,000,000 | 476,783,000,000 | 1,265,027,000,000 | 411,321,000,000 | 806,779,000,000 | 398,799,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | 2,038,251,000,000 | 4,202,307,000,000 | 2,157,113,000,000 | 2,157,113,000,000 | 4,053,635,000,000 | 1,887,450,000,000 | 1,941,006,000,000 | 573,910,000,000 | 573,910,000,000 | 303,716,000,000 | 139,973,000,000 | 139,973,000,000 | 397,245,000,000 | 242,059,000,000 | 242,059,000,000 | 1,090,730,000,000 | 584,973,000,000 | 584,973,000,000 | 1,101,875,000,000 | 505,666,000,000 | 733,969,000,000 | 337,852,000,000 | 502,338,000,000 | 224,952,000,000 | 431,101,000,000 | 208,923,000,000 | 208,923,000,000 | 174,811,000,000 | 174,811,000,000 | 158,321,000,000 | 158,321,000,000 | 339,520,000,000 | 158,480,000,000 | 158,480,000,000 | 313,631,000,000 | 154,442,000,000 | 154,442,000,000 | 311,056,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net interest income | 1,355,492,000,000 | 2,514,434,000,000 | 1,185,018,000,000 | 1,185,018,000,000 | 1,890,763,000,000 | 888,942,000,000 | 1,755,070,000,000 | 850,177,000,000 | 850,177,000,000 | 1,443,938,000,000 | 703,739,000,000 | 703,739,000,000 | 1,383,125,000,000 | 697,862,000,000 | 697,862,000,000 | 1,316,315,000,000 | 651,070,000,000 | 651,070,000,000 | 1,304,475,000,000 | 646,244,000,000 | 1,410,101,000,000 | 698,477,000,000 | 1,397,923,000,000 | 699,611,000,000 | 1,441,483,000,000 | 710,987,000,000 | 710,987,000,000 | 700,680,000,000 | 700,680,000,000 | 701,001,000,000 | 701,001,000,000 | 1,386,203,000,000 | 710,999,000,000 | 710,999,000,000 | 1,396,700,000,000 | 695,788,000,000 | 695,788,000,000 | 1,409,125,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fee and commission income | 850,793,000,000 | 1,631,319,000,000 | 788,350,000,000 | 788,350,000,000 | 1,469,847,000,000 | 690,715,000,000 | 1,262,734,000,000 | 607,546,000,000 | 607,546,000,000 | 1,248,225,000,000 | 608,157,000,000 | 608,157,000,000 | 1,174,382,000,000 | 542,388,000,000 | 542,388,000,000 | 1,147,132,000,000 | 562,875,000,000 | 562,875,000,000 | 1,101,777,000,000 | 533,801,000,000 | 1,131,364,000,000 | 530,006,000,000 | 1,066,412,000,000 | 504,086,000,000 | 1,031,680,000,000 | 509,064,000,000 | 509,064,000,000 | 476,927,000,000 | 476,927,000,000 | 516,044,000,000 | 516,044,000,000 | 948,685,000,000 | 438,867,000,000 | 438,867,000,000 | 869,407,000,000 | 422,682,000,000 | 422,682,000,000 | 806,704,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fee and commission expense | 154,302,000,000 | 314,931,000,000 | 150,434,000,000 | 150,434,000,000 | 233,715,000,000 | 119,089,000,000 | 222,920,000,000 | 112,737,000,000 | 112,737,000,000 | 209,762,000,000 | 113,484,000,000 | 113,484,000,000 | 201,723,000,000 | 99,774,000,000 | 99,774,000,000 | 203,822,000,000 | 104,620,000,000 | 104,620,000,000 | 178,351,000,000 | 97,306,000,000 | 178,867,000,000 | 99,052,000,000 | 181,573,000,000 | 87,115,000,000 | 131,381,000,000 | 71,199,000,000 | 71,199,000,000 | 69,057,000,000 | 69,057,000,000 | 72,840,000,000 | 72,840,000,000 | 127,099,000,000 | 67,156,000,000 | 67,156,000,000 | 132,562,000,000 | 71,212,000,000 | 71,212,000,000 | 132,560,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net fee and commission income | 696,491,000,000 | 1,316,388,000,000 | 637,916,000,000 | 637,916,000,000 | 1,236,132,000,000 | 571,626,000,000 | 1,039,814,000,000 | 494,809,000,000 | 494,809,000,000 | 1,038,463,000,000 | 494,673,000,000 | 494,673,000,000 | 972,659,000,000 | 442,614,000,000 | 442,614,000,000 | 943,310,000,000 | 458,255,000,000 | 458,255,000,000 | 923,426,000,000 | 436,495,000,000 | 952,497,000,000 | 430,954,000,000 | 884,839,000,000 | 416,971,000,000 | 900,299,000,000 | 437,865,000,000 | 437,865,000,000 | 407,870,000,000 | 407,870,000,000 | 443,204,000,000 | 443,204,000,000 | 821,586,000,000 | 371,711,000,000 | 371,711,000,000 | 736,845,000,000 | 351,470,000,000 | 351,470,000,000 | 674,144,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net trading loss | -9,833,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from financial assets and liabilities at fair value through profit or loss | 137,549,000,000 | 43,524,000,000 | -10,731,000,000 | -10,731,000,000 | 323,217,000,000 | 79,984,000,000 | 173,311,000,000 | 171,708,000,000 | 171,708,000,000 | 200,249,000,000 | 97,643,000,000 | 97,643,000,000 | 280,012,000,000 | 107,224,000,000 | 107,224,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net investment income | 70,018,000,000 | 78,969,000,000 | 72,343,000,000 | 72,343,000,000 | 29,844,000,000 | 61,733,000,000 | 15,611,000,000 | -4,915,000,000 | -4,915,000,000 | 65,744,000,000 | 62,549,000,000 | 62,549,000,000 | 153,820,000,000 | 135,721,000,000 | 135,721,000,000 | 176,464,000,000 | 131,683,000,000 | 131,683,000,000 | 93,922,000,000 | 42,384,000,000 | 424,097,000,000 | 222,377,000,000 | 305,327,000,000 | 166,064,000,000 | 375,229,000,000 | 218,233,000,000 | 218,233,000,000 | 201,635,000,000 | 201,635,000,000 | 225,083,000,000 | 225,083,000,000 | 216,967,000,000 | 138,920,000,000 | 138,920,000,000 | 239,365,000,000 | 160,745,000,000 | 160,745,000,000 | 235,911,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gains arising from derecognition of financial assets at amortized cost | 1,777,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | 114,319,000,000 | -26,054,000,000 | 147,050,000,000 | 105,717,000,000 | 620,428,000,000 | 620,428,000,000 | 552,290,000,000 | 47,052,000,000 | -98,080,000,000 | 47,052,000,000 | 136,674,000,000 | 119,597,000,000 | 435,320,000,000 | 435,320,000,000 | 332,182,000,000 | -8,158,000,000 | 57,734,000,000 | 82,286,000,000 | 180,827,000,000 | 296,095,000,000 | 85,818,000,000 | -4,796,000,000 | 85,818,000,000 | 96,710,000,000 | 108,727,000,000 | 237,797,000,000 | 52,595,000,000 | -10,567,000,000 | 52,595,000,000 | 79,386,000,000 | 138,223,000,000 | 180,589,000,000 | 144,698,000,000 | 63,636,000,000 | 63,636,000,000 | 80,622,000,000 | 24,809,000,000 | 155,631,000,000 | 189,017,000,000 | 89,635,000,000 | 89,635,000,000 | 133,805,000,000 | 62,868,000,000 | 505,666,000,000 | 168,557,000,000 | 275,057,000,000 | -7,135,000,000 | 70,310,000,000 | 755,855,000,000 | 240,751,000,000 | 176,077,000,000 | 265,204,000,000 | -3,157,000,000,000 | 61,142,000,000 | 201,257,000,000 | 573,825,000,000 | 129,433,000,000 | 248,772,000,000 | 79,360,000,000 | 34,588,000,000 | 496,273,000,000 | 119,789,000,000 | 209,427,000,000 | 209,427,000,000 | 85,970,000,000 | 61,349,000,000 | 157,613,000,000 | 157,613,000,000 | 187,200,000,000 | 75,776,000,000 | 306,579,000,000 | 432,983,000,000 | -34,072,000,000 | 167,046,000,000 | 167,046,000,000 | 170,785,000,000 | 96,403,000,000 | 324,404,000,000 | 80,422,000,000 | 126,008,000,000 | 126,008,000,000 | -6,576,000,000,000 | 29,854,000,000 | 245,563,000,000 | 94,156,000,000 | 94,156,000,000 | 25,968,000,000 | 204,470,000,000 | 44,872,000,000 | -11,003,000,000 | 7,528,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating income | 2,365,813,000,000 | 3,840,165,000,000 | 1,752,578,000,000 | 1,752,578,000,000 | 3,949,073,000,000 | 2,147,543,000,000 | 3,790,676,000,000 | 701,653,000,000 | 2,162,634,000,000 | 2,162,634,000,000 | 3,137,460,000,000 | 616,052,000,000 | 1,506,179,000,000 | 1,506,179,000,000 | 483,459,000,000 | 3,165,585,000,000 | 1,561,628,000,000 | 1,561,628,000,000 | 833,835,000,000 | 2,703,850,000,000 | 1,446,644,000,000 | 1,446,644,000,000 | 522,543,000,000 | 3,202,446,000,000 | 1,631,929,000,000 | 366,321,000,000 | 3,812,347,000,000 | 1,755,737,000,000 | 3,347,895,000,000 | 1,906,233,000,000 | 577,845,000,000 | 3,688,226,000,000 | 1,739,083,000,000 | 1,739,083,000,000 | 1,559,280,000,000 | 1,559,280,000,000 | 1,653,409,000,000 | 1,653,409,000,000 | 2,944,704,000,000 | 1,527,780,000,000 | 1,527,780,000,000 | 2,834,503,000,000 | 1,467,695,000,000 | 1,467,695,000,000 | 2,878,245,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment charges on financial assets | 71,815,000,000 | 411,278,000,000 | 105,062,000,000 | 105,062,000,000 | 205,096,000,000 | 130,253,000,000 | 148,464,000,000 | 88,025,000,000 | 88,025,000,000 | 279,978,000,000 | 18,770,000,000 | 18,770,000,000 | 282,486,000,000 | 245,319,000,000 | 245,319,000,000 | 259,938,000,000 | 48,634,000,000 | 48,634,000,000 | 119,686,000,000 | 25,260,000,000 | 136,808,000,000 | 66,992,000,000 | 212,967,000,000 | 118,571,000,000 | 148,356,000,000 | 67,280,000,000 | 67,280,000,000 | 267,243,000,000 | 196,673,000,000 | 196,673,000,000 | 284,310,000,000 | 132,094,000,000 | 132,094,000,000 | 433,928,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net operating income | 2,293,998,000,000 | 3,428,887,000,000 | 1,647,516,000,000 | 1,647,516,000,000 | 3,743,977,000,000 | 2,017,290,000,000 | 3,642,212,000,000 | 2,074,609,000,000 | 2,074,609,000,000 | 2,857,482,000,000 | 1,487,409,000,000 | 1,487,409,000,000 | 2,883,099,000,000 | 1,316,309,000,000 | 1,316,309,000,000 | 2,443,912,000,000 | 1,398,010,000,000 | 1,398,010,000,000 | 3,082,760,000,000 | 1,606,669,000,000 | 3,675,539,000,000 | 1,688,745,000,000 | 3,134,928,000,000 | 1,787,662,000,000 | 3,539,870,000,000 | 1,671,803,000,000 | 1,671,803,000,000 | 1,538,347,000,000 | 1,538,347,000,000 | 1,654,603,000,000 | 1,654,603,000,000 | 2,677,461,000,000 | 1,331,107,000,000 | 1,331,107,000,000 | 2,550,193,000,000 | 1,335,601,000,000 | 1,335,601,000,000 | 2,444,317,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | 1,251,493,000,000 | -1,228,787,000,000 | 599,674,000,000 | 2,421,732,000,000 | 2,401,955,000,000 | 1,772,978,000,000 | 1,186,749,000,000 | -1,172,747,000,000 | 1,186,749,000,000 | 592,407,000,000 | 2,229,701,000,000 | 2,250,593,000,000 | 1,631,048,000,000 | 1,631,048,000,000 | -1,082,198,000,000 | 1,072,003,000,000 | 535,092,000,000 | 535,092,000,000 | 1,965,417,000,000 | 41,118,000,000 | 1,427,747,000,000 | 1,427,747,000,000 | 948,612,000,000 | -962,562,000,000 | 948,612,000,000 | 484,021,000,000 | 484,021,000,000 | 1,801,621,000,000 | 34,499,000,000 | 1,330,490,000,000 | 1,330,490,000,000 | 879,731,000,000 | -875,934,000,000 | 879,731,000,000 | 437,980,000,000 | 437,980,000,000 | 30,791,000,000 | 1,679,115,000,000 | 1,747,144,000,000 | 1,279,352,000,000 | 1,279,352,000,000 | 799,242,000,000 | 799,242,000,000 | 836,421,000,000 | 420,908,000,000 | 420,908,000,000 | 26,146,000,000 | 1,696,386,000,000 | 1,299,281,000,000 | 1,299,281,000,000 | 835,880,000,000 | 835,880,000,000 | 858,710,000,000 | 432,641,000,000 | 432,641,000,000 | 24,332,000,000 | 1,715,368,000,000 | 1,279,532,000,000 | 1,279,532,000,000 | 850,905,000,000 | -852,524,000,000 | 428,772,000,000 | 428,772,000,000 | 23,195,000,000 | 1,813,121,000,000 | 1,816,197,000,000 | 1,351,754,000,000 | 1,351,754,000,000 | 888,037,000,000 | -894,633,000,000,000 | 453,913,000,000 | 453,913,000,000 | 1,752,135,000,000 | 1,345,186,000,000 | 1,345,186,000,000 | 863,137,000,000 | 882,029,000,000 | 443,197,000,000 | 443,197,000,000 | 9,742,000,000 | 1,706,263,000,000 | 1,285,659,000,000 | 840,045,000,000 | 840,045,000,000 | 852,244,000,000 | 426,838,000,000 | 790,640,000,000 | 790,640,000,000 | 804,257,000,000 | 397,864,000,000 | 1,569,945,000,000 | 2,692,857,000,000 | -1,496,294,000,000 | 764,589,000,000 | 764,589,000,000 | 780,639,000,000 | 391,358,000,000 | 1,443,196,000,000 | 1,090,355,000,000 | 707,538,000,000 | 707,538,000,000 | -721,839,000,000,000 | 367,690,000,000 | 1,366,705,000,000 | 670,010,000,000 | 670,010,000,000 | 693,775,000,000 | 1,293,546,000,000 | 353,820,000,000 | -1,161,302,000,000 | -655,630,000,000 | ||||||||||||||||||||||||||||||||||||
other expenses | 145,870,000,000 | 162,686,000,000 | 162,686,000,000 | 368,559,000,000 | 126,224,000,000 | 126,224,000,000 | 283,879,000,000 | 92,269,000,000 | 92,269,000,000 | 488,806,000,000 | 196,647,000,000 | 196,647,000,000 | 239,946,000,000 | 792,765,000,000 | 531,759,000,000 | 538,963,000,000 | 162,994,000,000 | 162,994,000,000 | 134,142,000,000 | 134,142,000,000 | 112,842,000,000 | 89,760,000,000 | 89,760,000,000 | 212,292,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | 1,397,363,000,000 | 2,917,319,000,000 | 1,376,782,000,000 | 1,376,782,000,000 | 2,696,558,000,000 | 1,201,604,000,000 | 2,467,764,000,000 | 1,111,298,000,000 | 1,111,298,000,000 | 2,170,180,000,000 | 1,005,955,000,000 | 1,005,955,000,000 | 1,962,994,000,000 | 891,511,000,000 | 891,511,000,000 | 2,185,192,000,000 | 1,032,527,000,000 | 1,032,527,000,000 | 2,291,025,000,000 | 1,090,851,000,000 | 2,605,886,000,000 | 1,103,703,000,000 | 2,283,894,000,000 | 1,041,860,000,000 | 2,245,226,000,000 | 1,003,039,000,000 | 1,003,039,000,000 | 924,782,000,000 | 924,782,000,000 | 901,166,000,000 | 901,166,000,000 | 1,731,503,000,000 | 820,380,000,000 | 820,380,000,000 | 1,605,997,000,000 | 759,770,000,000 | 759,770,000,000 | 1,505,838,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of post-tax profit of associates and joint ventures | 68,534,000,000 | 142,678,000,000 | 47,454,000,000 | 47,454,000,000 | 160,370,000,000 | 55,286,000,000 | 87,428,000,000 | 61,241,000,000 | 61,241,000,000 | -10,838,000,000 | 27,899,000,000 | 27,899,000,000 | 36,373,000,000 | 9,393,000,000 | 9,393,000,000 | 24,031,000,000 | 13,697,000,000 | 13,697,000,000 | 40,157,000,000 | 25,596,000,000 | 49,323,000,000 | 32,223,000,000 | 29,318,000,000 | 15,280,000,000 | 31,056,000,000 | 17,112,000,000 | 17,112,000,000 | 12,084,000,000 | 12,084,000,000 | 11,334,000,000 | 11,334,000,000 | 19,593,000,000 | 4,288,000,000 | 4,288,000,000 | -38,332,000,000 | -38,332,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
profit before tax | 965,169,000,000 | 654,246,000,000 | 318,188,000,000 | 318,188,000,000 | 1,207,789,000,000 | 870,972,000,000 | 1,261,876,000,000 | 1,024,552,000,000 | 1,024,552,000,000 | 676,464,000,000 | 509,353,000,000 | 509,353,000,000 | 956,478,000,000 | 434,191,000,000 | 434,191,000,000 | 282,751,000,000 | 379,180,000,000 | 379,180,000,000 | 831,892,000,000 | 541,414,000,000 | 1,118,976,000,000 | 617,265,000,000 | 880,352,000,000 | 761,082,000,000 | 1,325,700,000,000 | 685,876,000,000 | 685,876,000,000 | 625,649,000,000 | 625,649,000,000 | 764,771,000,000 | 764,771,000,000 | 965,551,000,000 | 515,015,000,000 | 515,015,000,000 | 919,192,000,000 | 537,499,000,000 | 537,499,000,000 | 932,683,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 192,292,000,000 | 137,802,000,000 | 52,692,000,000 | 52,692,000,000 | 312,039,000,000 | 208,185,000,000 | 326,027,000,000 | 247,158,000,000 | 247,158,000,000 | 161,389,000,000 | 140,759,000,000 | 140,759,000,000 | 251,402,000,000 | 108,814,000,000 | 108,814,000,000 | 51,768,000,000 | 111,714,000,000 | 111,714,000,000 | 184,306,000,000 | 126,271,000,000 | 229,378,000,000 | 137,296,000,000 | 139,766,000,000 | 201,614,000,000 | 372,878,000,000 | 189,507,000,000 | 189,507,000,000 | 178,783,000,000 | 178,783,000,000 | 238,156,000,000 | 238,156,000,000 | 274,795,000,000 | 167,363,000,000 | 167,363,000,000 | 461,194,000,000 | 215,678,000,000 | 215,678,000,000 | 361,165,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net profit | 526,615,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
profit attributable to: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shareholders of sumitomo mitsui financial group, inc. | 458,981,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interests | 8,430,000,000 | 6,676,000,000 | 2,127,000,000 | 2,127,000,000 | 8,641,000,000 | 5,891,000,000 | 12,708,000,000 | 9,603,000,000 | 9,603,000,000 | 4,771,000,000 | 1,836,000,000 | 1,836,000,000 | 4,471,000,000 | 2,566,000,000 | 2,566,000,000 | 18,567,000,000 | 12,076,000,000 | 12,076,000,000 | 93,779,000,000 | 51,807,000,000 | 119,878,000,000 | 49,252,000,000 | 104,787,000,000 | 49,399,000,000 | 106,129,000,000 | 51,917,000,000 | 51,917,000,000 | 56,138,000,000 | 56,138,000,000 | 67,634,000,000 | 67,634,000,000 | 117,840,000,000 | 56,665,000,000 | 56,665,000,000 | 112,568,000,000 | 60,600,000,000 | 60,600,000,000 | 107,511,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other equity instruments holders | 21,599,000,000 | 31,636,000,000 | 13,154,000,000 | 13,154,000,000 | 13,763,000,000 | 5,769,000,000 | 11,310,000,000 | 5,606,000,000 | 5,606,000,000 | 10,731,000,000 | 5,365,000,000 | 5,365,000,000 | 13,122,000,000 | 6,429,000,000 | 6,429,000,000 | 12,364,000,000 | 5,975,000,000 | 5,975,000,000 | 11,875,000,000 | 5,900,000,000 | 9,722,000,000 | 4,715,000,000 | 7,929,000,000 | 3,965,000,000 | 2,773,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 336.23 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 192.56 | 122.36 | 63.74 | 63.74 | 656.94 | 487.65 | 667.89 | 555.72 | 555.72 | 364.31 | 263.55 | 263.55 | 501.49 | 230.82 | 230.82 | 145.39 | 180.52 | 180.52 | 387.49 | 255.21 | 538.43 | 301.83 | 458.18 | 369.9 | 616.83 | 324.86 | 324.86 | 285.61 | 285.61 | 336.07 | 336.07 | 422.65 | 214.8 | 214.8 | 248.29 | 187.34 | 187.34 | 328.31 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ordinary income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on loans and discounts | 1,984,187,000,000 | 974,674,000,000 | 3,984,710,000,000 | 3,984,710,000,000 | 3,023,432,000,000 | 1,992,942,000,000 | 1,016,474,000,000 | 3,636,796,000,000 | 3,636,796,000,000 | 2,670,810,000,000 | 2,670,810,000,000 | 1,751,125,000,000 | 869,210,000,000 | 869,210,000,000 | 1,693,720,000,000 | 1,693,720,000,000 | 1,042,032,000,000 | 441,177,000,000 | 441,177,000,000 | 980,481,000,000 | 980,481,000,000 | 643,762,000,000 | 321,811,000,000 | 321,811,000,000 | 1,367,726,000,000 | 1,019,011,000,000 | 1,019,011,000,000 | 699,690,000,000 | 699,690,000,000 | 369,696,000,000 | 369,696,000,000 | 1,319,430,000,000 | 1,319,430,000,000 | 884,363,000,000 | 884,363,000,000 | 446,534,000,000 | 446,534,000,000 | 1,204,451,000,000 | 1,204,451,000,000 | 797,067,000,000 | 384,609,000,000 | 384,609,000,000 | 1,469,232,000,000 | 1,118,367,000,000 | 1,118,367,000,000 | 737,193,000,000 | 363,196,000,000 | 363,196,000,000 | 1,384,119,000,000 | 1,039,171,000,000 | 1,039,171,000,000 | 659,224,000,000 | 659,224,000,000 | 331,003,000,000 | 331,003,000,000 | 999,036,000,000 | 657,506,000,000 | 329,186,000,000 | 644,297,000,000 | 314,310,000,000 | 1,249,216,000,000 | 617,370,000,000 | 307,320,000,000 | 949,010,000,000 | 312,490,000,000 | 579,325,000,000 | 289,711,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and dividends on securities | 487,345,000,000 | 225,701,000,000 | 935,978,000,000 | 935,978,000,000 | 683,234,000,000 | 468,838,000,000 | 219,802,000,000 | 704,565,000,000 | 704,565,000,000 | 478,712,000,000 | 478,712,000,000 | 305,920,000,000 | 128,484,000,000 | 128,484,000,000 | 299,487,000,000 | 299,487,000,000 | 216,433,000,000 | 108,984,000,000 | 108,984,000,000 | 243,704,000,000 | 243,704,000,000 | 165,896,000,000 | 74,476,000,000 | 74,476,000,000 | 283,786,000,000 | 196,888,000,000 | 196,888,000,000 | 136,896,000,000 | 136,896,000,000 | 64,159,000,000 | 64,159,000,000 | 249,199,000,000 | 249,199,000,000 | 166,523,000,000 | 166,523,000,000 | 68,240,000,000 | 68,240,000,000 | 269,873,000,000 | 269,873,000,000 | 190,546,000,000 | 85,399,000,000 | 85,399,000,000 | 342,013,000,000 | 262,245,000,000 | 262,245,000,000 | 177,193,000,000 | 94,994,000,000 | 94,994,000,000 | 259,840,000,000 | 193,171,000,000 | 193,171,000,000 | 127,564,000,000 | 127,564,000,000 | 61,404,000,000 | 61,404,000,000 | 263,928,000,000 | 213,555,000,000 | 144,393,000,000 | 185,367,000,000 | 114,182,000,000 | 343,905,000,000 | 220,251,000,000 | 122,415,000,000 | 188,282,000,000 | 57,017,000,000 | 141,976,000,000 | 66,824,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trust fees | 5,550,000,000 | 2,731,000,000 | 9,733,000,000 | 9,733,000,000 | 7,010,000,000 | 4,499,000,000 | 2,157,000,000 | 8,195,000,000 | 8,195,000,000 | 5,769,000,000 | 5,769,000,000 | 3,784,000,000 | 1,845,000,000 | 1,845,000,000 | 4,788,000,000 | 4,788,000,000 | 3,044,000,000 | 1,478,000,000 | 1,478,000,000 | 4,011,000,000 | 4,011,000,000 | 2,630,000,000 | 1,237,000,000 | 1,237,000,000 | 4,895,000,000 | 3,385,000,000 | 3,385,000,000 | 2,253,000,000 | 2,253,000,000 | 1,143,000,000 | 1,143,000,000 | 3,396,000,000 | 3,396,000,000 | 2,129,000,000 | 2,129,000,000 | 1,002,000,000 | 1,002,000,000 | 3,344,000,000 | 3,344,000,000 | 2,183,000,000 | 1,086,000,000 | 1,086,000,000 | 3,884,000,000 | 2,875,000,000 | 2,875,000,000 | 1,879,000,000 | 883,000,000 | 883,000,000 | 3,797,000,000 | 2,639,000,000 | 2,639,000,000 | 1,671,000,000 | 1,671,000,000 | 711,000,000 | 711,000,000 | 2,054,000,000 | 1,400,000,000 | 698,000,000 | 1,413,000,000 | 670,000,000 | 2,472,000,000 | 1,082,000,000 | 681,000,000 | 1,420,000,000 | 392,000,000 | 695,000,000 | 340,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fees and commissions | 983,620,000,000 | 473,019,000,000 | 1,874,934,000,000 | 1,874,934,000,000 | 1,401,779,000,000 | 905,938,000,000 | 445,825,000,000 | 1,716,335,000,000 | 1,716,335,000,000 | 1,245,819,000,000 | 1,245,819,000,000 | 804,513,000,000 | 390,147,000,000 | 390,147,000,000 | 1,073,352,000,000 | 1,073,352,000,000 | 703,822,000,000 | 336,330,000,000 | 336,330,000,000 | 1,038,336,000,000 | 1,038,336,000,000 | 668,871,000,000 | 327,317,000,000 | 327,317,000,000 | 1,298,373,000,000 | 947,126,000,000 | 947,126,000,000 | 598,328,000,000 | 598,328,000,000 | 279,735,000,000 | 279,735,000,000 | 961,201,000,000 | 961,201,000,000 | 624,407,000,000 | 624,407,000,000 | 307,293,000,000 | 307,293,000,000 | 916,263,000,000 | 916,263,000,000 | 604,534,000,000 | 302,911,000,000 | 302,911,000,000 | 1,244,063,000,000 | 920,809,000,000 | 920,809,000,000 | 583,788,000,000 | 284,225,000,000 | 284,225,000,000 | 1,195,452,000,000 | 861,518,000,000 | 861,518,000,000 | 550,919,000,000 | 550,919,000,000 | 260,389,000,000 | 260,389,000,000 | 862,615,000,000 | 564,048,000,000 | 274,214,000,000 | 530,479,000,000 | 253,256,000,000 | 1,112,429,000,000 | 562,854,000,000 | 287,455,000,000 | 731,057,000,000 | 223,762,000,000 | 464,225,000,000 | 230,057,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trading income | 141,842,000,000 | 57,622,000,000 | 568,890,000,000 | 568,890,000,000 | 222,109,000,000 | 436,753,000,000 | 32,828,000,000 | 371,135,000,000 | 371,135,000,000 | 228,187,000,000 | 228,187,000,000 | 164,795,000,000 | 122,789,000,000 | 122,789,000,000 | 108,742,000,000 | 108,742,000,000 | 8,807,000,000 | 4,543,000,000 | 4,543,000,000 | 157,223,000,000 | 157,223,000,000 | 122,300,000,000 | 67,364,000,000 | 67,364,000,000 | 199,647,000,000 | 195,689,000,000 | 195,689,000,000 | 139,797,000,000 | 139,797,000,000 | 69,995,000,000 | 69,995,000,000 | 165,376,000,000 | 165,376,000,000 | 120,456,000,000 | 120,456,000,000 | 63,959,000,000 | 63,959,000,000 | 139,010,000,000 | 139,010,000,000 | 89,003,000,000 | 47,293,000,000 | 47,293,000,000 | 246,338,000,000 | 189,951,000,000 | 189,951,000,000 | 130,730,000,000 | 63,117,000,000 | 63,117,000,000 | 237,394,000,000 | 170,373,000,000 | 170,373,000,000 | 122,394,000,000 | 122,394,000,000 | 68,353,000,000 | 68,353,000,000 | 148,693,000,000 | 108,702,000,000 | 76,174,000,000 | 108,476,000,000 | 46,006,000,000 | 211,881,000,000 | 120,182,000,000 | 59,616,000,000 | 132,655,000,000 | 63,920,000,000 | 144,373,000,000 | 61,354,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating income | 157,461,000,000 | 51,533,000,000 | 172,329,000,000 | 172,329,000,000 | 254,406,000,000 | 79,744,000,000 | 154,493,000,000 | 609,082,000,000 | 609,082,000,000 | 384,107,000,000 | 384,107,000,000 | 439,872,000,000 | 265,156,000,000 | 265,156,000,000 | 367,931,000,000 | 367,931,000,000 | 461,639,000,000 | 255,237,000,000 | 255,237,000,000 | 201,255,000,000 | 201,255,000,000 | 124,489,000,000 | 34,369,000,000 | 34,369,000,000 | 365,761,000,000 | 234,697,000,000 | 234,697,000,000 | 180,705,000,000 | 180,705,000,000 | 95,532,000,000 | 95,532,000,000 | 811,147,000,000 | 811,147,000,000 | 558,476,000,000 | 558,476,000,000 | 273,844,000,000 | 273,844,000,000 | 1,339,889,000,000 | 1,339,889,000,000 | 899,634,000,000 | 425,980,000,000 | 425,980,000,000 | 1,863,345,000,000 | 1,342,725,000,000 | 1,342,725,000,000 | 842,312,000,000 | 415,615,000,000 | 415,615,000,000 | 1,583,316,000,000 | 1,171,155,000,000 | 1,171,155,000,000 | 741,420,000,000 | 741,420,000,000 | 381,333,000,000 | 381,333,000,000 | 998,317,000,000 | 636,353,000,000 | 312,705,000,000 | 589,036,000,000 | 259,680,000,000 | 1,203,500,000,000 | 571,952,000,000 | 297,419,000,000 | 973,645,000,000 | 318,520,000,000 | 602,818,000,000 | 307,247,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ordinary expenses | 3,927,763,000,000 | 1,961,067,000,000 | 8,455,412,000,000 | 8,455,412,000,000 | 6,033,174,000,000 | 4,246,466,000,000 | 2,001,679,000,000 | 7,887,462,000,000 | 7,887,462,000,000 | 5,494,539,000,000 | 5,494,539,000,000 | 3,773,752,000,000 | 1,924,154,000,000 | 1,924,154,000,000 | 3,347,642,000,000 | 3,347,642,000,000 | 2,190,840,000,000 | 982,028,000,000 | 982,028,000,000 | 2,128,378,000,000 | 2,128,378,000,000 | 1,335,454,000,000 | 664,484,000,000 | 664,484,000,000 | 3,191,288,000,000 | 2,299,939,000,000 | 2,299,939,000,000 | 1,603,146,000,000 | 1,603,146,000,000 | 852,261,000,000 | 852,261,000,000 | 3,209,718,000,000 | 3,209,718,000,000 | 2,149,313,000,000 | 2,149,313,000,000 | 1,073,067,000,000 | 1,073,067,000,000 | 3,459,656,000,000 | 3,459,656,000,000 | 2,272,605,000,000 | 1,094,479,000,000 | 1,094,479,000,000 | 4,600,059,000,000 | 3,303,659,000,000 | 3,303,659,000,000 | 2,131,395,000,000 | 1,044,841,000,000 | 1,044,841,000,000 | 4,127,389,000,000 | 2,944,261,000,000 | 2,944,261,000,000 | 1,887,926,000,000 | 1,887,926,000,000 | 923,843,000,000 | 923,843,000,000 | 2,674,315,000,000 | 1,756,975,000,000 | 855,075,000,000 | 1,579,770,000,000 | 751,208,000,000 | 3,209,548,000,000 | 1,527,138,000,000 | 759,029,000,000 | 2,354,536,000,000 | 810,092,000,000 | 1,498,367,000,000 | 741,464,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expenses | 2,235,764,000,000 | 1,086,162,000,000 | 4,590,358,000,000 | 4,590,358,000,000 | 3,535,091,000,000 | 2,324,340,000,000 | 1,226,374,000,000 | 4,332,866,000,000 | 4,332,866,000,000 | 3,152,563,000,000 | 3,152,563,000,000 | 2,035,952,000,000 | 990,570,000,000 | 990,570,000,000 | 1,255,540,000,000 | 1,255,540,000,000 | 659,577,000,000 | 205,653,000,000 | 205,653,000,000 | 266,984,000,000 | 266,984,000,000 | 179,504,000,000 | 87,808,000,000 | 87,808,000,000 | 517,822,000,000 | 412,803,000,000 | 412,803,000,000 | 315,673,000,000 | 315,673,000,000 | 180,796,000,000 | 180,796,000,000 | 933,048,000,000 | 933,048,000,000 | 639,380,000,000 | 639,380,000,000 | 322,841,000,000 | 322,841,000,000 | 835,408,000,000 | 835,408,000,000 | 529,649,000,000 | 245,182,000,000 | 245,182,000,000 | 775,560,000,000 | 579,960,000,000 | 579,960,000,000 | 368,501,000,000 | 173,667,000,000 | 173,667,000,000 | 553,394,000,000 | 402,875,000,000 | 402,875,000,000 | 245,838,000,000 | 245,838,000,000 | 125,947,000,000 | 125,947,000,000 | 323,174,000,000 | 209,593,000,000 | 101,193,000,000 | 180,057,000,000 | 88,662,000,000 | 320,846,000,000 | 155,930,000,000 | 77,059,000,000 | 229,422,000,000 | 80,301,000,000 | 148,076,000,000 | 75,636,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on deposits | 832,295,000,000 | 414,048,000,000 | 1,671,048,000,000 | 1,671,048,000,000 | 1,288,630,000,000 | 829,337,000,000 | 435,061,000,000 | 1,670,570,000,000 | 1,670,570,000,000 | 1,215,438,000,000 | 1,215,438,000,000 | 800,847,000,000 | 383,413,000,000 | 383,413,000,000 | 468,078,000,000 | 468,078,000,000 | 230,104,000,000 | 63,559,000,000 | 63,559,000,000 | 61,672,000,000 | 61,672,000,000 | 40,751,000,000 | 20,749,000,000 | 20,749,000,000 | 152,094,000,000 | 120,076,000,000 | 120,076,000,000 | 89,975,000,000 | 89,975,000,000 | 53,401,000,000 | 53,401,000,000 | 357,417,000,000 | 357,417,000,000 | 245,911,000,000 | 245,911,000,000 | 128,398,000,000 | 128,398,000,000 | 324,817,000,000 | 324,817,000,000 | 211,276,000,000 | 98,903,000,000 | 98,903,000,000 | 283,229,000,000 | 211,728,000,000 | 211,728,000,000 | 134,849,000,000 | 63,587,000,000 | 63,587,000,000 | 189,204,000,000 | 134,586,000,000 | 134,586,000,000 | 78,391,000,000 | 78,391,000,000 | 38,723,000,000 | 38,723,000,000 | 102,058,000,000 | 67,761,000,000 | 33,779,000,000 | 59,501,000,000 | 27,966,000,000 | 105,111,000,000 | 50,391,000,000 | 25,213,000,000 | 69,781,000,000 | 23,397,000,000 | 51,264,000,000 | 26,382,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fees and commissions payments | 154,273,000,000 | 74,231,000,000 | 315,758,000,000 | 315,758,000,000 | 231,110,000,000 | 151,321,000,000 | 70,477,000,000 | 234,305,000,000 | 234,305,000,000 | 190,271,000,000 | 190,271,000,000 | 119,549,000,000 | 60,279,000,000 | 60,279,000,000 | 40,000,000 | 171,455,000,000 | 171,455,000,000 | 115,529,000,000 | 56,222,000,000 | 56,222,000,000 | 130,000,000 | 168,795,000,000 | 168,795,000,000 | 113,999,000,000 | 54,712,000,000 | 54,712,000,000 | 32,000,000 | 204,352,000,000 | 156,336,000,000 | 156,336,000,000 | 99,807,000,000 | 99,807,000,000 | 49,991,000,000 | 49,991,000,000 | 120,000,000 | 160,255,000,000 | 160,255,000,000 | 104,837,000,000 | 104,837,000,000 | 52,569,000,000 | 52,569,000,000 | 254,000,000 | 147,228,000,000 | 147,228,000,000 | 97,926,000,000 | 48,959,000,000 | 48,959,000,000 | 313,000,000 | 177,418,000,000 | 142,416,000,000 | 142,416,000,000 | 99,189,000,000 | 46,864,000,000 | 46,864,000,000 | 182,104,000,000 | 128,569,000,000 | 128,569,000,000 | 86,845,000,000 | 86,845,000,000 | 41,054,000,000 | 41,054,000,000 | 105,684,000,000 | 71,127,000,000 | 35,436,000,000 | 69,009,000,000 | 34,345,000,000 | 127,840,000,000 | 72,735,000,000 | 37,105,000,000 | 105,230,000,000 | 33,057,000,000 | 70,469,000,000 | 35,566,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trading losses | 185,324,000,000 | 185,324,000,000 | 132,106,000,000 | 9,703,000,000 | 263,379,000,000 | 263,379,000,000 | 111,518,000,000 | 111,518,000,000 | 229,906,000,000 | 195,454,000,000 | 195,454,000,000 | 8,470,000,000 | 8,470,000,000 | 111,252,000,000 | 90,643,000,000 | 90,643,000,000 | 132,000,000 | 132,000,000 | 142,000,000 | 1,582,000,000 | 1,582,000,000 | 462,000,000 | 462,000,000 | 978,000,000 | 978,000,000 | 3,137,000,000 | 3,137,000,000 | 122,000,000 | 1,154,000,000 | 1,154,000,000 | 36,000,000 | 2,270,000,000 | 2,270,000,000 | 101,000,000 | 68,000,000 | 68,000,000 | 1,814,000,000 | 1,814,000,000 | 23,687,000,000 | 24,107,000,000 | 2,234,000,000 | 611,000,000 | 606,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other operating expenses | 118,352,000,000 | 49,197,000,000 | 336,278,000,000 | 336,278,000,000 | 171,482,000,000 | 224,648,000,000 | 49,495,000,000 | 348,899,000,000 | 348,899,000,000 | 178,358,000,000 | 178,358,000,000 | 133,937,000,000 | 69,312,000,000 | 69,312,000,000 | 271,244,000,000 | 271,244,000,000 | 191,766,000,000 | 85,556,000,000 | 85,556,000,000 | 139,988,000,000 | 139,988,000,000 | 85,061,000,000 | 36,457,000,000 | 36,457,000,000 | 193,354,000,000 | 110,596,000,000 | 110,596,000,000 | 75,502,000,000 | 75,502,000,000 | 35,914,000,000 | 35,914,000,000 | 665,754,000,000 | 665,754,000,000 | 446,445,000,000 | 446,445,000,000 | 214,209,000,000 | 214,209,000,000 | 1,089,951,000,000 | 1,089,951,000,000 | 721,730,000,000 | 341,631,000,000 | 341,631,000,000 | 1,589,355,000,000 | 1,120,407,000,000 | 1,120,407,000,000 | 701,758,000,000 | 341,836,000,000 | 341,836,000,000 | 1,275,747,000,000 | 922,935,000,000 | 922,935,000,000 | 572,679,000,000 | 572,679,000,000 | 278,633,000,000 | 278,633,000,000 | 807,254,000,000 | 509,378,000,000 | 241,836,000,000 | 449,829,000,000 | 209,044,000,000 | 988,380,000,000 | 453,639,000,000 | 221,926,000,000 | 698,666,000,000 | 211,403,000,000 | 478,457,000,000 | 244,717,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other incomes | 151,801,000,000 | 495,587,000,000 | 625,736,000,000 | 625,736,000,000 | 322,512,000,000 | 190,033,000,000 | 190,033,000,000 | 53,220,000,000 | 466,857,000,000 | 457,417,000,000 | 457,417,000,000 | 230,778,000,000 | 129,601,000,000 | 73,445,000,000 | 502,347,000,000 | 213,183,000,000 | 59,932,000,000 | 221,986,000,000 | 45,943,000,000 | 528,613,000,000 | 340,851,000,000 | 275,278,000,000 | 163,670,000,000 | 151,379,000,000 | 99,938,000,000 | 50,805,000,000 | 575,657,000,000 | 104,398,000,000 | 28,778,000,000 | 241,491,000,000 | 106,850,000,000 | 215,666,000,000 | 28,491,000,000 | 303,710,000,000 | 144,694,000,000 | 178,723,000,000 | 100,532,000,000 | 33,196,000,000 | 152,542,000,000 | 114,631,000,000 | 26,082,000,000 | 52,509,000,000 | 19,056,000,000 | 202,536,000,000 | 136,577,000,000 | 136,577,000,000 | 64,193,000,000 | 30,967,000,000 | 288,307,000,000 | 230,860,000,000 | 112,842,000,000 | 117,032,000,000 | 239,292,000,000 | 107,588,000,000 | 31,723,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
ordinary profit | 1,278,123,000,000 | 1,278,123,000,000 | 483,337,000,000 | 1,719,482,000,000 | 1,719,482,000,000 | 1,619,085,000,000 | 1,030,472,000,000 | 1,030,472,000,000 | 520,888,000,000 | 1,466,128,000,000 | 1,466,128,000,000 | 1,196,679,000,000 | 1,196,679,000,000 | 709,232,000,000 | 709,232,000,000 | 349,137,000,000 | 349,137,000,000 | 419,980,000,000 | 1,032,609,000,000 | 1,032,609,000,000 | 726,071,000,000 | 726,071,000,000 | 349,674,000,000 | 349,674,000,000 | 393,006,000,000 | 867,373,000,000 | 867,373,000,000 | 630,028,000,000 | 630,028,000,000 | 287,240,000,000 | 287,240,000,000 | 279,402,000,000 | 711,018,000,000 | 594,881,000,000 | 594,881,000,000 | 346,294,000,000 | 346,294,000,000 | 118,131,000,000 | 118,131,000,000 | 629,263,000,000 | 811,829,000,000 | 811,829,000,000 | 558,359,000,000 | 558,359,000,000 | 261,442,000,000 | 261,442,000,000 | 341,203,000,000 | 931,459,000,000 | 931,459,000,000 | 680,199,000,000 | 680,199,000,000 | 331,893,000,000 | 331,893,000,000 | 221,008,000,000 | 1,164,113,000,000 | 959,534,000,000 | 959,534,000,000 | 615,548,000,000 | 615,548,000,000,000 | 316,185,000,000 | 316,185,000,000 | 1,005,855,000,000 | 813,309,000,000 | 813,309,000,000 | 514,251,000,000 | 514,251,000,000 | 273,973,000,000 | 273,973,000,000 | 527,292,000,000 | 900,159,000,000 | 631,824,000,000 | 404,473,000,000 | 780,526,000,000 | 367,448,000,000 | 1,432,332,000,000 | 291,771,000,000 | 1,073,745,000,000 | 835,926,000,000 | 459,330,000,000 | 829,691,000,000 | 274,528,000,000,000 | 237,679,000,000 | 546,493,000,000 | 301,207,000,000 | 558,769,000,000 | 540,609,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
extraordinary gains | -2,649,000,000 | 32,000,000 | 2,423,000,000 | -3,072,000,000 | 322,000,000 | 365,000,000 | -2,846,000,000 | 11,000,000 | 1,317,000,000 | -1,397,000,000 | 10,000,000 | 1,531,000,000 | -3,268,000,000 | 16,000,000 | 824,000,000 | 407,000,000 | 37,000,000 | 23,765,000,000 | 22,815,000,000 | 22,010,000,000 | 414,000,000 | -5,043,000,000 | 136,000,000 | 628,000,000 | -3,528,000,000,000 | 422,000,000 | 29,556,000,000 | 29,533,000,000 | 84,000,000 | 3,911,000,000 | 3,647,000,000 | 3,644,000,000 | 198,000,000 | 183,000,000 | -577,000,000 | -9,711,000,000 | 1,344,000,000 | 1,093,000,000 | 438,000,000 | -2,332,000,000,000 | 103,000,000 | 2,270,000,000 | 75,000,000 | -671,000,000 | 7,578,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
extraordinary losses | 1,795,000,000 | 9,061,000,000 | 3,031,000,000 | 112,503,000,000 | 1,137,000,000 | 3,794,000,000 | 998,000,000 | 6,752,000,000 | 2,445,000,000 | 8,633,000,000 | 4,767,000,000 | 1,346,000,000 | 4,163,000,000 | 2,196,000,000 | 1,069,000,000 | 8,060,000,000 | 1,405,000,000 | 11,047,000,000 | 960,000,000 | 5,653,000,000 | 2,719,000,000 | 942,000,000 | 6,132,000,000 | 4,639,000,000 | 1,616,000,000 | 2,719,000,000 | 1,366,000,000 | 3,136,000,000 | 1,726,000,000 | 5,242,000,000 | 2,265,000,000 | 3,384,000,000 | 1,340,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes | 1,275,474,000,000 | 1,275,474,000,000 | 481,574,000,000 | 1,612,448,000,000 | 1,027,400,000,000 | 1,027,400,000,000 | 518,178,000,000 | 1,084,541,000,000 | 1,084,541,000,000 | 706,386,000,000 | 706,386,000,000 | 348,012,000,000 | 348,012,000,000 | 392,203,000,000 | 1,030,131,000,000 | 1,030,131,000,000 | 724,674,000,000 | 724,674,000,000 | 348,686,000,000 | 348,686,000,000 | 387,515,000,000 | 862,152,000,000 | 862,152,000,000 | 626,759,000,000 | 626,759,000,000 | 284,812,000,000 | 284,812,000,000 | 276,458,000,000 | 587,071,000,000 | 587,071,000,000 | 341,934,000,000 | 341,934,000,000 | 116,823,000,000 | 116,823,000,000 | 629,263,000,000 | 831,431,000,000 | 831,431,000,000 | 578,978,000,000 | 578,978,000,000 | 282,383,000,000 | 282,383,000,000 | 446,062,000,000 | 923,814,000,000 | 923,814,000,000 | 675,155,000,000 | 675,155,000,000 | 330,624,000,000 | 330,624,000,000 | 220,998,000,000 | 949,115,000,000 | 949,115,000,000 | 612,020,000,000 | 612,020,000,000,000 | 315,647,000,000 | 315,647,000,000 | 837,213,000,000 | 837,213,000,000 | 541,066,000,000 | 541,066,000,000 | 273,115,000,000 | 527,292,000,000 | 897,938,000,000 | 630,832,000,000 | 272,195,000,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes-current | 333,759,000,000 | 264,819,000,000 | 176,906,000,000 | -8,076,000,000 | 146,053,000,000 | -7,584,000,000 | 112,720,000,000 | -5,511,000,000 | 87,704,000,000 | 87,704,000,000 | -6,803,000,000 | 104,493,000,000 | 104,493,000,000 | -27,998,000,000 | 108,031,000,000 | -44,393,000,000 | 101,526,000,000 | 184,542,000,000 | 184,542,000,000 | 110,289,000,000 | 110,289,000,000 | 40,524,000,000 | 40,524,000,000 | 3,000,000 | 209,937,000,000 | 155,614,000,000 | 88,944,000,000 | 171,702,000,000 | 79,926,000,000 | -65,249,250,000 | -279,898,000,000 | 185,385,000,000 | 99,901,000,000 | 196,349,000,000 | 49,858,000,000 | -104,110,000,000 | -46,527,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes-deferred | 3,652,000,000 | 32,753,000,000 | 837,000,000 | -100,000,000 | 47,692,000,000 | -67,000,000 | 54,679,000,000 | 3,000,000 | -16,322,000,000 | -16,322,000,000 | -62,000,000 | 31,167,000,000 | 31,167,000,000 | -136,000,000 | 53,478,000,000 | 36,090,000,000 | 39,297,000,000 | 29,500,000,000 | 29,500,000,000 | 23,048,000,000 | 23,048,000,000 | 25,140,000,000 | 25,140,000,000 | -23,283,000,000 | 32,109,000,000 | 21,954,000,000 | 70,152,000,000 | 27,366,000,000 | -23,312,000,000 | 133,930,000,000 | 74,654,000,000 | 33,654,000,000 | -19,341,000,000 | 118,097,000,000 | -74,759,000,000 | -27,318,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | 337,411,000,000 | 102,242,000,000 | 470,023,000,000 | 297,572,000,000 | 144,796,000,000 | 288,076,000,000 | 288,076,000,000 | 177,743,000,000 | 97,289,000,000 | 97,289,000,000 | -8,176,000,000 | 256,525,000,000 | 256,525,000,000 | 193,746,000,000 | 93,962,000,000 | 93,962,000,000 | -7,651,000,000 | 232,354,000,000 | 232,354,000,000 | 167,399,000,000 | 79,973,000,000 | 79,973,000,000 | -5,508,000,000 | 151,654,000,000 | 151,654,000,000 | 71,381,000,000 | 71,381,000,000 | 30,758,000,000 | 30,758,000,000 | -6,865,000,000 | 204,996,000,000 | 204,996,000,000 | 135,661,000,000 | 135,661,000,000 | 60,688,000,000 | 60,688,000,000 | -28,134,000,000 | 200,493,000,000 | 200,493,000,000 | 161,509,000,000 | 82,937,000,000 | 82,937,000,000 | -8,302,000,000 | 221,282,000,000 | 221,282,000,000 | 140,824,000,000 | 49,868,000,000 | 49,868,000,000 | 214,042,000,000 | 214,042,000,000 | 133,338,000,000 | 133,338,000,000 | 65,665,000,000 | 65,665,000,000 | 3,000,000 | 186,653,000,000 | 187,723,000,000 | 110,899,000,000 | 241,855,000,000 | 107,293,000,000 | 260,039,000,000 | 133,556,000,000 | 177,008,000,000 | 87,021,000,000 | 167,955,000,000 | 61,228,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
profit | 938,062,000,000 | 938,062,000,000 | 379,331,000,000 | 1,142,424,000,000 | 729,827,000,000 | 729,827,000,000 | 373,382,000,000 | 796,465,000,000 | 796,465,000,000 | 528,642,000,000 | 528,642,000,000 | 250,722,000,000 | 250,722,000,000 | 773,606,000,000 | 773,606,000,000 | 530,927,000,000 | 530,927,000,000 | 254,724,000,000 | 254,724,000,000 | 629,798,000,000 | 629,798,000,000 | 459,359,000,000 | 459,359,000,000 | 204,838,000,000 | 204,838,000,000 | 435,417,000,000 | 435,417,000,000 | 270,553,000,000 | 270,553,000,000 | 86,064,000,000 | 86,064,000,000 | 626,434,000,000 | 626,434,000,000 | 443,317,000,000 | 443,317,000,000 | 221,695,000,000 | 221,695,000,000 | 723,320,000,000 | 723,320,000,000 | 513,646,000,000 | 513,646,000,000 | 247,687,000,000 | 247,687,000,000 | 727,832,000,000 | 727,832,000,000 | 471,195,000,000 | 471,195,000,000,000 | 265,779,000,000 | 265,779,000,000 | 623,170,000,000 | 623,170,000,000 | 407,727,000,000 | 407,727,000,000 | 207,450,000,000 | 207,450,000,000 | 711,284,000,000 | 443,109,000,000 | 295,602,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
profit attributable to non-controlling interests | 4,557,000,000 | -4,557,000,000 | 2,433,000,000 | 6,452,000,000 | 4,655,000,000 | -4,655,000,000 | 2,026,000,000 | 3,628,000,000 | 3,628,000,000 | 2,176,000,000 | -2,176,000,000 | 2,705,000,000 | 2,705,000,000 | 7,584,000,000 | 7,584,000,000 | 5,500,000,000 | -5,500,000,000 | 2,284,000,000 | 2,284,000,000 | 5,003,000,000 | 5,003,000,000 | 3,291,000,000 | -3,291,000,000 | 1,595,000,000 | 1,595,000,000 | 1,487,000,000 | 1,487,000,000 | 422,000,000 | 422,000,000 | -30,000,000 | -30,000,000 | 15,603,000,000 | 15,603,000,000 | 11,361,000,000 | 11,361,000,000 | 5,967,000,000 | 5,967,000,000 | 85,438,000,000 | 85,438,000,000 | 40,998,000,000 | -40,998,000,000 | 20,602,000,000 | 20,602,000,000 | 79,707,000,000 | 79,707,000,000 | 51,000,000,000 | -51,000,000,000,000 | 24,257,000,000 | 24,257,000,000 | 78,491,000,000 | 78,491,000,000 | 48,529,000,000 | 48,529,000,000 | 23,164,000,000 | 23,164,000,000 | 85,042,000,000 | 54,971,000,000 | 27,732,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
profit attributable to owners of parent | 933,505,000,000 | 725,172,000,000 | 526,465,000,000 | 525,427,000,000 | 456,068,000,000 | 472,648,000,000 | 420,195,000,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
six months ended september 30 | 2,025,000,000 | 2,024,000,000 | 2,023,000,000 | 2,022,000,000 | 2,021,000,000 | 2,020,000,000 | 2,019,000,000 | 2,016,000,000 | 2,016,000,000 | 2,015,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income | 92,107,000,000 | -75,762,000,000 | 199,628,000,000 | -48,021,000,000 | -355,833,000,000 | 155,159,000,000 | -35,519,500,000 | 798,512,000,000 | 798,512,000,000 | 729,123,000,000 | 617,485,000,000 | 617,485,000,000 | 14,497,250,000 | -142,078,000,000 | -142,078,000,000 | 174,433,000,000 | 136,901,000,000 | 136,901,000,000 | 161,195,750,000 | 57,989,000,000 | 57,989,000,000 | 155,541,000,000 | 55,480,000,000 | 55,480,000,000 | 644,783,000,000 | 644,783,000,000 | 420,195,000,000 | 420,195,000,000 | 265,359,000,000 | 265,359,000,000 | 82,340,000,000 | 82,340,000,000 | -37,735,000,000 | -37,735,000,000 | -55,999,000,000 | -55,999,000,000 | -216,958,000,000 | -216,958,000,000 | 22,152,000,000 | 28,165,000,000 | 67,608,000,000 | -2,839,500,000 | 418,577,000,000 | 418,577,000,000 | 136,989,000,000 | 28,165,000,000 | 28,165,000,000 | -35,663,750,000 | -11,358,000,000 | -11,358,000,000 | -290,357,000,000 | -290,357,000,000 | -241,826,000,000 | -241,826,000,000 | 172,439,500,000 | -142,655,000,000 | -351,364,000,000 | 51,016,000,000 | 255,664,000,000 | 44,322,000,000 | 237,489,000,000 | 36,293,000,000 | -69,287,500,000 | 15,689,000,000 | -169,979,000,000 | -230,624,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized gains on other securities | 265,832,000,000 | 106,845,000,000 | 120,179,250,000 | -136,601,000,000 | -255,139,000,000 | -189,612,000,000 | -147,786,250,000 | 480,717,000,000 | 480,717,000,000 | 126,098,000,000 | 267,072,000,000 | 267,072,000,000 | -11,188,250,000 | -591,145,000,000 | -591,145,000,000 | -668,609,000,000 | -365,102,000,000 | -365,102,000,000 | 160,350,500,000 | -44,753,000,000 | -44,753,000,000 | 97,429,000,000 | 14,503,000,000 | 14,503,000,000 | 641,402,000,000 | 641,402,000,000 | 358,489,000,000 | 358,489,000,000 | 277,614,000,000 | 277,614,000,000 | 121,424,000,000 | 121,424,000,000 | -28,523,000,000 | -28,523,000,000 | -65,526,000,000 | -65,526,000,000 | -227,761,000,000 | -227,761,000,000 | 25,962,000,000 | 58,717,000,000 | 107,188,000,000 | 37,286,500,000 | 420,110,000,000 | 420,110,000,000 | 152,001,000,000 | 58,717,000,000 | 58,717,000,000 | -33,214,250,000 | 149,146,000,000 | 149,146,000,000 | -97,547,000,000 | -97,547,000,000 | -151,744,000,000 | -151,744,000,000 | 124,528,500,000 | -132,857,000,000 | -363,361,000,000 | 50,803,000,000 | 217,794,000,000 | 67,055,000,000 | 175,203,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net deferred gains on hedges | -5,824,000,000 | 54,707,000,000 | -4,338,250,000 | -83,990,000,000 | -63,775,000,000 | -22,038,000,000 | 525,500,000 | -17,353,000,000 | -17,353,000,000 | 71,528,000,000 | 38,081,000,000 | 38,081,000,000 | -17,788,750,000 | 2,102,000,000 | 2,102,000,000 | 98,664,000,000 | 71,230,000,000 | 71,230,000,000 | -1,396,750,000 | -71,155,000,000 | -71,155,000,000 | -25,465,000,000 | 1,606,000,000 | 1,606,000,000 | -5,587,000,000 | -5,587,000,000 | 24,261,000,000 | 24,261,000,000 | 3,732,000,000 | 3,732,000,000 | 9,380,000,000 | 9,380,000,000 | 77,273,000,000 | 77,273,000,000 | 53,910,000,000 | 53,910,000,000 | -3,163,000,000 | -3,163,000,000 | -24,691,000,000 | -4,644,000,000 | -8,639,000,000 | -15,711,750,000 | -11,933,000,000 | -11,933,000,000 | -4,152,000,000 | -4,644,000,000 | -4,644,000,000 | 6,547,750,000 | -62,847,000,000 | -62,847,000,000 | 24,997,000,000 | 24,997,000,000 | 30,083,000,000 | 30,083,000,000 | 9,460,500,000 | 26,191,000,000 | 12,447,000,000 | -14,122,000,000 | 16,602,000,000 | 15,761,000,000 | -27,368,000,000 | -29,362,000,000 | -1,639,500,000 | 6,711,000,000 | 15,609,000,000 | -7,523,000,000 | -12,809,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
land revaluation excess | -776,000,000 | -776,000,000 | 1,402,250,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation adjustments | -55,572,000,000 | -136,241,000,000 | 73,266,000,000 | 180,852,000,000 | -98,034,000,000 | 323,673,000,000 | 86,733,000,000 | 293,064,000,000 | 293,064,000,000 | 476,785,000,000 | 302,972,000,000 | 302,972,000,000 | 41,664,500,000 | 346,932,000,000 | 346,932,000,000 | 644,993,000,000 | 393,295,000,000 | 393,295,000,000 | -22,797,750,000 | 166,658,000,000 | 166,658,000,000 | 69,274,000,000 | 26,720,000,000 | 26,720,000,000 | -91,191,000,000 | -91,191,000,000 | -52,920,000,000 | -52,920,000,000 | -10,602,000,000 | -10,602,000,000 | -36,623,000,000 | -36,623,000,000 | -72,635,000,000 | -72,635,000,000 | -45,657,000,000 | -45,657,000,000 | 23,042,000,000 | 23,042,000,000 | 54,633,000,000 | -24,303,000,000 | -1,322,000,000 | -17,908,000,000 | 2,767,000,000 | 2,767,000,000 | -11,604,000,000 | -24,303,000,000 | -24,303,000,000 | -8,373,250,000 | -71,632,000,000 | -71,632,000,000 | -219,156,000,000 | -219,156,000,000 | -133,782,000,000 | -133,782,000,000 | 34,363,250,000 | -33,493,000,000 | 4,729,000,000 | 12,260,000,000 | 16,463,000,000 | -35,151,000,000 | 100,023,000,000 | 74,048,000,000 | -9,566,750,000 | 23,445,000,000 | 22,173,000,000 | -16,373,000,000 | 3,515,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
remeasurements of defined benefit plans | -25,367,000,000 | -14,459,000,000 | -3,609,750,000 | -21,238,000,000 | -14,408,000,000 | -7,154,000,000 | -3,603,250,000 | -14,439,000,000 | -14,439,000,000 | -9,683,000,000 | -4,818,000,000 | -4,818,000,000 | -4,873,000,000 | -14,413,000,000 | -14,413,000,000 | -8,200,000,000 | -5,525,000,000 | -5,525,000,000 | 23,199,500,000 | -19,492,000,000 | -19,492,000,000 | -9,773,000,000 | -4,329,000,000 | -4,329,000,000 | 92,798,000,000 | 92,798,000,000 | 91,672,000,000 | 91,672,000,000 | 1,610,000,000 | 1,610,000,000 | 2,985,000,000 | 2,985,000,000 | 2,015,000,000 | 2,015,000,000 | 748,000,000 | 748,000,000 | -6,365,000,000 | -6,365,000,000 | -5,353,000,000 | 4,061,000,000 | -2,804,000,000 | 7,330,000,000 | 10,984,000,000 | 10,984,000,000 | 7,512,000,000 | 4,061,000,000 | 4,061,000,000 | 3,486,250,000 | 29,320,000,000 | 29,320,000,000 | 19,839,000,000 | 19,839,000,000 | 10,363,000,000 | 10,363,000,000 | 2,765,250,000 | 13,945,000,000 | 8,511,000,000 | 3,109,000,000 | 7,424,000,000 | 3,308,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of other comprehensive income of affiliates | -86,183,000,000 | -85,837,000,000 | 14,130,750,000 | 12,955,000,000 | 75,523,000,000 | 50,290,000,000 | 28,611,250,000 | 56,523,000,000 | 56,523,000,000 | 64,394,000,000 | 14,178,000,000 | 14,178,000,000 | 6,683,250,000 | 114,445,000,000 | 114,445,000,000 | 107,585,000,000 | 43,003,000,000 | 43,003,000,000 | 1,840,000,000 | 26,733,000,000 | 26,733,000,000 | 24,075,000,000 | 16,979,000,000 | 16,979,000,000 | 7,360,000,000 | 7,360,000,000 | -1,307,000,000 | -1,307,000,000 | -6,995,000,000 | -6,995,000,000 | -14,826,000,000 | -14,826,000,000 | -15,865,000,000 | -15,865,000,000 | 525,000,000 | 525,000,000 | -2,710,000,000 | -2,710,000,000 | -28,397,000,000 | -5,665,000,000 | -26,813,000,000 | -13,834,500,000 | -3,351,000,000 | -3,351,000,000 | -6,768,000,000 | -5,665,000,000 | -5,665,000,000 | -4,110,250,000 | -55,338,000,000 | -55,338,000,000 | -18,489,000,000 | -18,489,000,000 | 3,253,000,000 | 3,253,000,000 | 1,321,500,000 | -16,441,000,000 | -13,692,000,000 | -1,034,000,000 | -2,620,000,000 | -6,651,000,000 | -10,369,000,000 | -1,205,000,000 | -2,649,500,000 | 688,000,000 | -3,643,000,000 | -13,009,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total comprehensive income | 1,030,170,000,000 | 303,569,000,000 | 398,744,500,000 | 1,094,402,000,000 | 373,994,000,000 | 528,541,000,000 | 157,881,750,000 | 1,594,978,000,000 | 1,594,978,000,000 | 1,257,766,000,000 | 868,208,000,000 | 868,208,000,000 | 171,947,000,000 | 631,527,000,000 | 631,527,000,000 | 705,361,000,000 | 391,625,000,000 | 391,625,000,000 | 270,050,000,000 | 687,788,000,000 | 687,788,000,000 | 614,901,000,000 | 260,319,000,000 | 260,319,000,000 | 1,080,200,000,000 | 1,080,200,000,000 | 690,749,000,000 | 690,749,000,000 | 351,424,000,000 | 351,424,000,000 | 708,774,000,000 | 708,774,000,000 | 405,581,000,000 | 405,581,000,000 | 165,695,000,000 | 165,695,000,000 | 506,361,000,000 | 506,361,000,000 | 535,799,000,000 | 293,944,000,000 | 315,295,000,000 | 152,952,750,000 | 1,146,410,000,000 | 1,146,410,000,000 | 608,185,000,000 | 293,944,000,000 | 293,944,000,000 | 142,157,250,000 | 611,811,000,000 | 611,811,000,000 | 117,370,000,000 | 117,370,000,000 | -34,375,000,000 | -34,375,000,000 | 365,267,750,000 | 568,629,000,000 | 91,744,000,000 | 346,618,000,000 | 791,814,000,000 | 303,294,000,000 | 811,584,000,000 | 361,434,000,000 | 56,970,250,000 | 663,568,000,000 | -21,483,000,000 | 146,798,000,000 | 141,331,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to owners of parent | 1,025,774,000,000 | 301,391,000,000 | 397,214,250,000 | 1,081,953,000,000 | 370,291,000,000 | 526,598,000,000 | 154,966,250,000 | 1,588,857,000,000 | 1,588,857,000,000 | 1,250,368,000,000 | 862,580,000,000 | 862,580,000,000 | 171,068,000,000 | 619,865,000,000 | 619,865,000,000 | 697,209,000,000 | 390,357,000,000 | 390,357,000,000 | 269,405,000,000 | 684,272,000,000 | 684,272,000,000 | 611,157,000,000 | 258,184,000,000 | 258,184,000,000 | 1,077,620,000,000 | 1,077,620,000,000 | 688,797,000,000 | 688,797,000,000 | 350,151,000,000 | 350,151,000,000 | 691,402,000,000 | 691,402,000,000 | 393,666,000,000 | 393,666,000,000 | 158,949,000,000 | 158,949,000,000 | 413,125,000,000 | 413,125,000,000 | 465,764,000,000 | 263,542,000,000 | 275,153,000,000 | 132,126,750,000 | 1,044,324,000,000 | 1,044,324,000,000 | 544,901,000,000 | 263,542,000,000 | 263,542,000,000 | 120,226,250,000 | 528,507,000,000 | 528,507,000,000 | 111,920,000,000 | 111,920,000,000 | -25,468,000,000 | -25,468,000,000 | 326,840,750,000 | 480,905,000,000 | 40,911,000,000 | 307,205,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to non-controlling interests | 4,395,000,000 | 2,178,000,000 | 1,530,250,000 | 12,449,000,000 | 3,702,000,000 | 1,943,000,000 | 2,915,250,000 | 6,121,000,000 | 6,121,000,000 | 7,397,000,000 | 5,627,000,000 | 5,627,000,000 | 878,750,000 | 11,661,000,000 | 11,661,000,000 | 8,151,000,000 | 1,268,000,000 | 1,268,000,000 | 645,000,000 | 3,515,000,000 | 3,515,000,000 | 3,743,000,000 | 2,135,000,000 | 2,135,000,000 | 2,580,000,000 | 2,580,000,000 | 1,951,000,000 | 1,951,000,000 | 1,272,000,000 | 1,272,000,000 | 17,371,000,000 | 17,371,000,000 | 11,915,000,000 | 11,915,000,000 | 6,746,000,000 | 6,746,000,000 | 93,236,000,000 | 93,236,000,000 | 70,034,000,000 | 30,402,000,000 | 40,142,000,000 | 20,826,000,000 | 102,086,000,000 | 102,086,000,000 | 63,284,000,000 | 30,402,000,000 | 30,402,000,000 | 21,930,750,000 | 83,304,000,000 | 83,304,000,000 | 5,450,000,000 | 5,450,000,000 | -8,907,000,000 | -8,907,000,000 | 38,426,750,000 | 87,723,000,000 | 50,832,000,000 | 39,412,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated gross profit | 2,298,786,000,000 | 2,045,257,000,000 | 1,817,325,000,000 | 1,632,355,000,000 | 1,431,285,000,000 | 1,459,977,000,000 | 1,465,770,000,000,000 | 555,290,750,000 | 2,792,891,000,000 | 1,371,811,000,000,000 | 2,236,634,000,000 | 1,316,760,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in gains of affiliates | 78,061,000,000 | 45,724,000,000 | 35,785,000,000 | 52,079,000,000 | 30,726,000,000 | 32,966,000,000 | 30,212,000,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated net business profit | 1,148,060,000,000 | 918,234,000,000 | 770,912,000,000 | 721,872,000,000 | 586,077,000,000 | 640,418,000,000 | 601,349,000,000,000 | 256,950,000 | 1,166,200,000 | 598,800,000,000 | 29,000,000,000 | 832,300,000 | 600,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total credit cost | -90,168,000,000 | -83,905,000,000 | -100,335,000,000 | -83,113,000,000 | -26,662,000,000 | -4,996,000,000 | -34,094,000,000,000 | 7,479,000,000 | -173,115,000,000 | 24,385,000,000,000 | 28,000,000,000 | -105,787,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on stocks | 246,285,000,000 | 294,223,000,000 | 46,814,000,000 | 92,108,000,000 | 81,180,000,000 | 51,912,000,000 | 51,450,000,000,000 | 19,907,250,000 | -20,973,000,000 | -132,873,000,000,000 | -10,078,000,000 | -22,582,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes - current | -333,759,000,000 | -264,819,000,000 | -176,906,000,000 | -146,053,000,000 | -112,720,000,000 | -108,031,000,000 | -101,526,000,000,000 | -68,771,000,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes - deferred | -3,652,000,000 | -32,753,000,000 | -837,000,000 | -47,692,000,000 | -54,679,000,000 | -53,478,000,000 | -39,297,000,000,000 | 36,282,000,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
three months ended june 30 | 2,025,000,000 | 2,024,000,000 | 2,023,000,000 | 2,023,000,000 | 2,022,000,000 | 2,022,000,000 | 2,021,000,000 | 2,021,000,000 | 2,020,000,000 | 2,020,000,000 | 2,019,000,000 | 2,019,000,000 | 2,018,000,000 | 2,017,000,000 | 2,017,000,000 | 2,016,000,000 | 2,016,000,000 | 2,015,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net trading income | -186,688,000,000 | -179,020,000,000 | -179,020,000,000 | 349,520,000,000 | 487,524,000,000 | 626,043,000,000 | 565,037,000,000 | 565,037,000,000 | 280,339,000,000 | 94,980,000,000 | 94,980,000,000 | 237,746,000,000 | 114,571,000,000 | 114,571,000,000 | 134,069,000,000 | 86,323,000,000 | 86,323,000,000 | 320,302,000,000 | 115,388,000,000 | 270,464,000,000 | 139,685,000,000 | 183,963,000,000 | 375,304,000,000 | 462,682,000,000 | 162,980,000,000 | 162,980,000,000 | 75,980,000,000 | 75,980,000,000 | 81,706,000,000 | 81,706,000,000 | 179,750,000,000 | 181,005,000,000 | 181,005,000,000 | 182,296,000,000 | 142,589,000,000 | 142,589,000,000 | 324,479,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net gains | -32,179,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
items that will not be reclassified to profit or loss: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
remeasurements of defined benefit plans: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains arising during the period, before tax | -37,183 | 50,358 | 7,417 | -40,329 | -31,953 | -75,100 | -46,248 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity instruments at fair value through other comprehensive income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
own credit on financial liabilities designated at fair value through profit or loss: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of other comprehensive income of associates and joint ventures | -595 | -14 | -245 | 3,711 | -435 | 52 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax relating to items that will not be reclassified | 15,442 | -510,012 | -29,387 | 61,453 | 10,398 | 23,687 | 16,752 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total items that will not be reclassified to profit or loss, net of tax | -150,104 | 1,175,424 | 67,855 | -103,303 | -21,990 | -51,361 | -29,496 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
items that may be reclassified subsequently to profit or loss: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt instruments at fair value through other comprehensive income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustments for (gains) losses included in net profit, before tax | 15,186 | 110,509 | 94,803 | -6,071 | -39,521 | -141,607 | 24,805 | 23,166 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
exchange differences on translating foreign operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax relating to items that may be reclassified | -42,668 | 9,226 | 76,369 | -43,746 | 71,039 | 194,741 | 79,860 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total items that may be reclassified subsequently to profit or loss, net of tax | 124,540 | 509,716 | 169,937 | 81,117 | -523,824 | -439,887 | -181,580 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax | -25,564 | 1,685,140 | 237,792 | -22,186 | -545,814 | -491,248 | -211,076 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total comprehensive income attributable to: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on call loans and bills bought | 182,718,000,000 | 182,718,000,000 | 207,201,000,000 | 207,201,000,000 | 11,896,000,000 | 19,462,000,000 | 12,205,000,000 | 18,351,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on receivables under resale agreements | 268,048,000,000 | 268,048,000,000 | 119,755,000,000 | 119,755,000,000 | 10,056,000,000 | 24,566,000,000 | 18,886,000,000 | 7,749,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on receivables under securities borrowing transactions | 120,363,000,000 | 120,363,000,000 | 87,502,000,000 | 87,502,000,000 | 4,407,000,000 | 14,619,000,000 | 12,172,000,000 | 7,293,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on deposits with banks | 650,205,000,000 | 650,205,000,000 | 580,295,000,000 | 580,295,000,000 | 17,891,000,000 | 75,619,000,000 | 48,040,000,000 | 38,162,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on lease transactions | 12,185,000,000 | 12,185,000,000 | 12,483,000,000 | 12,483,000,000 | 6,540,000,000 | 70,941,000,000 | 70,227,000,000 | 60,545,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on deferred payment | 22,320,000,000 | 22,320,000,000 | 21,969,000,000 | 21,969,000,000 | 24,712,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other interest income | 752,046,000,000 | 752,046,000,000 | 842,949,000,000 | 842,949,000,000 | 126,021,000,000 | 149,333,000,000 | 106,534,000,000 | 79,790,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lease-related income | 37,436,000,000 | 37,436,000,000 | 32,155,000,000 | 271,703,000,000 | 257,847,000,000 | 149,916,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other | 172,329,000,000 | 172,329,000,000 | 571,645,000,000 | 571,645,000,000 | 333,606,000,000 | 550,290,000,000 | 441,811,000,000 | 405,453,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
recoveries of written-off claims | 16,449,000,000 | 16,449,000,000 | 16,934,000,000 | 16,934,000,000 | 12,850,000,000 | 10,231,000,000 | 14,089,000,000 | 9,657,000,000 | 2,214,250,000 | 10,436,000,000 | 5,365,000,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on negotiable certificates of deposit | 559,252,000,000 | 559,252,000,000 | 518,385,000,000 | 518,385,000,000 | 35,876,000,000 | 86,810,000,000 | 67,232,000,000 | 39,035,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on call money and bills sold | 48,050,000,000 | 48,050,000,000 | 43,855,000,000 | 43,855,000,000 | 1,786,000,000 | 8,471,000,000 | 5,491,000,000 | 3,503,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on payables under repurchase agreements | 837,244,000,000 | 837,244,000,000 | 749,371,000,000 | 749,371,000,000 | 7,097,000,000 | 48,597,000,000 | 16,281,000,000 | 4,106,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on payables under securities lending transactions | 38,368,000,000 | 38,368,000,000 | 15,792,000,000 | 15,792,000,000 | 203,000,000 | 11,316,000,000 | 4,631,000,000 | 3,494,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on commercial paper | 109,557,000,000 | 109,557,000,000 | 116,199,000,000 | 116,199,000,000 | 6,029,000,000 | 18,393,000,000 | 15,510,000,000 | 6,606,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on borrowed money | 170,937,000,000 | 170,937,000,000 | 154,318,000,000 | 154,318,000,000 | 37,667,000,000 | 54,654,000,000 | 39,528,000,000 | 34,804,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on short-term bonds | 3,298,000,000 | 3,298,000,000 | 210,000,000 | 210,000,000 | 63,000,000 | 54,000,000 | 118,000,000 | 1,240,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on bonds | 413,681,000,000 | 413,681,000,000 | 352,806,000,000 | 352,806,000,000 | 217,294,000,000 | 172,901,000,000 | 160,013,000,000 | 204,509,000,000 | 161,535,000,000 | 143,809,000,000 | 106,052,000,000 | 186,095,000,000 | 144,755,000,000 | 29,259,000,000 | 91,182,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other interest expenses | 738,918,000,000 | 738,918,000,000 | 711,354,000,000 | 711,354,000,000 | 72,492,000,000 | 77,936,000,000 | 70,641,000,000 | 31,761,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lease-related expenses | 30,915,000,000 | 30,915,000,000 | 23,419,000,000 | 142,894,000,000 | 128,468,000,000 | 68,747,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from reserve for possible loan losses | 167,639,000,000 | 167,639,000,000 | 118,388,000,000 | 118,388,000,000 | 233,875,000,000 | 75,915,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nine months ended december 31 | 505,750,000 | 2,024,000,000 | 505,500,000 | 2,023,000,000 | 2,023,000,000 | 505,250,000 | 2,022,000,000 | 2,022,000,000 | 505,000,000 | 2,021,000,000 | 2,021,000,000 | 2,020,000,000 | 2,020,000,000 | 2,019,000,000 | 2,019,000,000 | 2,018,000,000 | 2,018,000,000 | 504,000,000 | 2,017,000,000 | 2,017,000,000 | 503,750,000 | 2,016,000,000 | 2,016,000,000 | 503,500,000 | 2,015,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends on investments in subsidiaries and affiliates | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fees and commissions received from subsidiaries | 12,467,000,000 | 9,481,000,000 | 7,817,000,000 | 9,087,000,000 | 5,665,000,000 | 10,226,000,000 | 16,621,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interests on loans receivable from subsidiaries and affiliates | 235,384,000,000 | 184,204,000,000 | 170,775,000,000 | 165,319,000,000 | 145,072,000,000 | 99,093,000,000 | 18,080,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on long-term borrowings | 11,933,000,000 | 5,252,000,000 | 4,516,000,000 | 6,843,000,000 | 6,449,000,000 | 4,285,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | 270,346,000,000 | 212,653,000,000 | 195,322,000,000 | 194,525,000,000 | 174,591,000,000 | 133,533,000,000 | 39,349,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating profit | 431,307,000,000 | 403,398,000,000 | 288,137,000,000 | 639,310,000,000 | 347,952,000,000 | 232,787,000,000 | 538,496,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-operating income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income on deposits | 7,000,000 | 9,000,000 | 17,000,000 | 70,000,000 | 32,000,000 | 35,000,000 | 267,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends income | 810,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fees and commissions income | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-operating income | 203,000,000 | 136,000,000 | 446,000,000 | 130,000,000 | 178,000,000 | 186,000,000 | 222,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total non-operating income | 1,022,000,000 | 146,000,000 | 465,000,000 | 202,000,000 | 212,000,000 | 223,000,000 | 492,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-operating expenses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on short-term borrowings | 5,479,000,000 | 4,735,000,000 | 4,298,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
amortization of bond issuance cost | 5,087,000,000 | 5,088,000,000 | 4,695,000,000 | 5,816,000,000 | 2,407,000,000 | 7,193,000,000 | 5,906,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other non-operating expenses | 1,741,000,000 | 585,000,000 | 174,000,000 | 197,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total non-operating expenses | 12,348,000,000 | 10,539,000,000 | 9,200,000,000 | 10,249,000,000 | 6,960,000,000 | 12,002,000,000 | 11,696,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
extraordinary loss: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses on valuation of investment securities | 681,000,000 | 2,798,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses on valuation of stocks of subsidiaries and affiliates | 26,996,000,000 | 2,692,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses on sale of stocks of subsidiaries and affiliates | 99,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total extraordinary loss | 27,776,000,000 | 5,490,000,000 | 2,943,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income | 176,176,250,000 | 794,059,000,000 | 239,706,000,000,000 | 271,559,000,000 | 417,493,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
yoy | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
qoq | -77.81% | -34.95% | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
per share data: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share | 293.27 | 288.17 | 205.68 | 462.33 | 339.07 | 162.45 | 373.7 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
valuation loss on stocks of subsidiaries and affiliates | 2,943,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on borrowings | 4,312,000,000 | 4,298,000,000 | 4,298,000,000 | 5,787,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sales of stocks of subsidiaries and affiliates | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from financial assets at fair value through profit or loss | -21,939,000,000 | 29,678,000,000 | 29,678,000,000 | 54,655,000,000 | 116,361,000,000 | -667,000,000 | -960,000,000 | 2,018,000,000 | -489,000,000 | 12,260,000,000 | -409,000,000 | -409,000,000 | 15,502,000,000 | 15,502,000,000 | 35,369,000,000 | 35,369,000,000 | 15,794,000,000 | -863,000,000 | -863,000,000 | 33,734,000,000 | 22,947,000,000 | 22,947,000,000 | 30,116,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
extraordinary gains: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on sales of stocks of subsidiaries and affiliates | 106,273,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total extraordinary gains | 106,273,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
extraordinary losses: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses on sales of stocks of subsidiaries and affiliates | 1,414,000,000 | 10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total extraordinary losses | 1,414,000,000 | 10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
available-for-sale financial assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
notes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
installment-related income | 1,041,351,000,000 | 883,657,000,000 | 648,130,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gains on reversal of reserve for possible loan losses | 11,562,000,000 | 136,212,000,000 | 22,070,750,000 | 5,168,000,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
installment-related expenses | 987,154,000,000 | 832,749,000,000 | 608,349,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
quarterly consolidated statements of comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
profit before income taxes | 273,115,000,000 | 406,501,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest on long term borrowings | 347,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
impairment charges (reversals) on financial assets | 20,933,000,000 | 20,933,000,000 | -1,194,000,000 | -1,194,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and minority interests | 778,005,000,000 | 366,265,000,000 | 291,193,750,000 | 1,064,033,000,000 | 834,134,000,000 | 458,697,000,000 | 824,887,000,000 | 465,032,000,000,000 | 235,517,000,000 | 545,378,000,000 | 299,942,000,000 | 558,097,000,000 | 548,187,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before minority interests | 536,150,000,000 | 258,972,000,000 | 202,632,250,000 | 918,065,000,000 | 574,095,000,000 | 325,141,000,000 | 647,879,000,000 | 392,892,000,000,000 | 148,496,000,000 | 377,422,000,000 | 238,714,000,000 | 379,227,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests in net income | 56,602,000,000 | 28,152,000,000 | -26,456,000,000 | -124,006,000,000 | 68,385,000,000 | 36,807,000,000 | 97,471,000,000 | -61,853,000,000,000 | 30,654,000,000 | 63,664,000,000 | 32,092,000,000 | -107,668,000,000 | -56,848,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
six months ended september 30, | 2,014,000,000 | 2,013,000,000 | 2,011,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to shareholders of the parent | 713,850,000,000 | 277,464,000,000 | 712,598,000,000 | 304,030,000,000 | 40,088,500,000 | 539,621,000,000 | -37,563,000,000 | 114,226,000,000 | 119,359,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to minority interests | 77,964,000,000 | 25,830,000,000 | 98,985,000,000 | 57,404,000,000 | 16,881,500,000 | 123,947,000,000 | 16,079,000,000 | 32,571,000,000 | 21,971,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
three months ended june 30, | 2,014,000,000 | 2,013,000,000 | 2,012,000,000 | 2,010,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
credit costs | -16,806,000,000 | -183,552,000,000 | -58,545,000,000,000 | -473,937,000,000 | -107,094,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings (losses) of affiliates | 2,416,500,000 | 5,309,000,000 | 5,670,000,000,000 | -21,542,000,000 | 1,627,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
note: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reference: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustments for gains included in net profit, before tax | -926 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of other comprehensive loss of associates and joint ventures | -927 | -927 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized losses on other securities | -7,188,000,000 | -56,833,750,000 | -15,156,000,000 | -204,119,000,000 | -193,717,000,000 | -79,556,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
exchange differences on translating the foreign operations: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reclassification adjustments for losses included in net profit, before tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax relating to components of other comprehensive income | 79,642 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
nine months ended december 31, | 502,750,000 | 2,012,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
losses arising during the period, before tax | -230,564 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other comprehensive loss, net of tax | -181,184 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gross banking profit | 786,723,000,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
excluding gains on bonds | 669,444,000,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenses | -358,073,000,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
banking profit | 428,650,000,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
benefit from general reserve for possible loan losses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-recurring gains | -154,121,000,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current | 75,388,000,000 | 20,997,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred | 11,632,000,000 | 40,231,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of post-tax loss of associates and joint ventures | 25,004,000,000 | 5,796,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
note | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net profit for the fiscal year | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
share of other comprehensive income of associates accounted for by equity method | -8,531,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total other comprehensive income | -97,382,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
1. amounts less than one million yen have been omitted. figures in parenthesis indicate the amount of loss or decrease. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
2. consolidated gross profit = | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
+ | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total credit cost + | -472,968,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
<reference> | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
consolidated gross profit = |
Balance Sheets:
Quarterly
Annual
| Unit: USD | 2025-12-04 | 2025-03-31 | 2024-09-30 | 2024-03-31 | 2023-09-30 | 2023-06-28 | 2023-05-15 | 2023-03-31 | 2023-02-17 | 2023-01-30 | 2022-12-21 | 2022-12-05 | 2022-11-14 | 2022-09-30 | 2022-08-18 | 2022-07-29 | 2022-06-30 | 2022-06-28 | 2022-05-13 | 2022-03-31 | 2022-02-18 | 2022-02-02 | 2021-12-21 | 2021-12-03 | 2021-11-12 | 2021-09-30 | 2021-08-19 | 2021-07-30 | 2021-07-05 | 2021-06-30 | 2021-05-14 | 2021-03-31 | 2021-02-18 | 2021-02-02 | 2020-12-24 | 2020-12-23 | 2020-12-03 | 2020-11-13 | 2020-09-30 | 2020-08-20 | 2020-07-29 | 2020-07-02 | 2020-06-29 | 2020-05-15 | 2020-03-31 | 2020-02-18 | 2020-01-30 | 2019-12-27 | 2019-12-24 | 2019-12-05 | 2019-11-13 | 2019-09-30 | 2019-07-30 | 2019-07-03 | 2019-05-15 | 2019-03-31 | 2019-02-20 | 2019-01-31 | 2018-12-20 | 2018-12-06 | 2018-11-14 | 2018-09-30 | 2018-08-20 | 2018-07-05 | 2018-06-29 | 2018-03-31 | 2017-12-05 | 2017-11-14 | 2017-09-30 | 2017-05-15 | 2017-03-31 | 2017-02-17 | 2017-01-27 | 2016-12-27 | 2016-11-14 | 2016-09-30 | 2016-07-27 | 2016-07-05 | 2016-05-13 | 2016-03-31 | 2016-02-04 | 2016-01-26 | 2015-11-13 | 2015-09-30 | 2015-05-13 | 2015-03-31 | 2015-01-27 | 2015-01-26 | 2014-11-13 | 2014-09-30 | 2014-07-30 | 2014-05-14 | 2014-03-31 | 2013-11-12 | 2013-09-30 | 2013-07-29 | 2013-07-24 | 2013-05-15 | 2013-03-31 | 2013-01-30 | 2012-11-14 | 2012-09-30 | 2012-07-30 | 2012-05-15 | 2012-03-31 | 2012-01-30 | 2011-11-14 | 2011-09-30 | 2011-08-01 | 2011-05-13 | 2011-03-31 | 2011-01-28 | 2010-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and due from banks | 65,991,341,000,000 | 70,840,809,000,000 | 66,489,624,000,000 | 68,872,236,000,000 | 54,205,583,000,000 | 38,862,725,000,000 | 33,802,357,000,000,000 | 22,371,159,000,000 | 6,163,479,000,000,000 | 6,618,725,000,000 | 5,921,393,000,000 | 5,271,989,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long-term loans receivables from subsidiaries and affiliates | 1,176,962,000,000 | 576,988,000,000 | 936,602,000,000 | 936,602,000,000 | 741,493,000,000 | 741,493,000,000 | 272,025,000,000 | 272,025,000,000 | 272,025,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other current assets | 120,468,000,000 | 76,091,000,000 | 160,785,000,000 | 84,127,000,000 | 139,243,000,000 | 88,583,000,000 | 233,384,000,000 | 59,769,000,000 | 233,384,000,000 | 198,492,000,000 | 37,124,000,000 | 144,562,000,000 | 45,169,000,000 | 144,562,000,000 | 148,530,000,000 | 2,661,000,000 | 2,275,000,000 | 1,814,000,000 | 1,452,000,000 | 24,749,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total current assets | 1,827,704,000,000 | 1,055,099,000,000 | 1,416,534,000,000 | 1,416,534,000,000 | 1,102,729,000,000 | 1,102,729,000,000 | 680,051,000,000 | 680,051,000,000 | 680,051,000,000 | 632,497,000,000 | 632,497,000,000 | 396,243,000,000 | 396,556,000,000 | 396,243,000,000 | 876,975,000,000 | 625,144,000,000 | 311,951,000,000 | 124,042,000,000 | 111,290,000,000 | 111,033,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tangible fixed assets | 67,822,000,000 | 1,494,527,000,000 | 1,457,254,000,000 | 1,457,254,000,000 | 71,344,000,000 | 769,906,000,000 | 1,457,254,000,000 | 1,457,254,000,000 | 766,477,000,000 | 1,458,991,000,000 | 1,458,991,000,000 | 70,815,000,000 | 771,358,000,000 | 1,458,991,000,000 | 1,458,991,000,000 | 780,803,000,000 | 1,458,991,000,000 | 1,450,323,000,000 | 1,450,323,000,000 | 29,557,000,000 | 1,450,323,000,000 | 1,450,323,000,000 | 1,450,323,000,000 | 1,450,323,000,000 | 29,557,000,000 | 1,504,703,000,000 | 1,504,703,000,000 | 13,809,000,000 | 1,504,703,000,000 | 1,504,703,000,000 | 802,501,000,000 | 3,475,131,000,000 | 3,475,131,000,000 | 13,815,000,000 | 3,475,131,000,000 | 3,475,131,000,000 | 13,815,000,000 | 39,000,000 | 3,101,642,000,000 | 3,101,642,000,000 | 2,919,424,000,000 | 2,919,424,000,000 | 2,919,424,000,000 | 2,919,424,000,000 | 831,326,000,000 | 2,919,424,000,000 | 2,770,853,000,000 | 2,770,853,000,000 | 2,770,853,000,000 | 2,346,788,000,000 | 2,346,788,000,000 | 778,966,000,000,000 | 2,346,788,000,000 | 739,398,000,000 | 1,983,772,000,000 | 1,180,522,000,000 | 1,180,522,000,000 | 719,785,000,000,000 | 1,180,522,000,000 | 730,939,000,000 | 1,168,908,000,000 | 706,611,000,000 | 705,036,000,000 | 1,081,125,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
intangible fixed assets | 16,162,000,000 | 897,848,000,000 | 898,817,000,000 | 898,817,000,000 | 3,703,000,000 | 262,992,000,000 | 898,817,000,000 | 898,817,000,000 | 249,750,000,000 | 738,759,000,000 | 738,759,000,000 | 474,000,000 | 269,618,000,000 | 738,759,000,000 | 738,759,000,000 | 258,523,000,000 | 738,759,000,000 | 753,579,000,000 | 753,579,000,000 | 270,000,000 | 753,579,000,000 | 753,579,000,000 | 753,579,000,000 | 753,579,000,000 | 270,000,000 | 769,231,000,000 | 769,231,000,000 | 276,000,000 | 769,231,000,000 | 769,231,000,000 | 236,352,000,000 | 865,584,000,000 | 865,584,000,000 | 296,000,000 | 865,584,000,000 | 865,584,000,000 | 296,000,000 | 316,000,000 | 946,506,000,000 | 946,506,000,000 | 878,265,000,000 | 878,265,000,000 | 878,265,000,000 | 878,265,000,000 | 220,174,000,000 | 878,265,000,000 | 819,560,000,000 | 819,560,000,000 | 819,560,000,000 | 819,895,000,000 | 819,895,000,000 | 193,659,000,000,000 | 819,895,000,000 | 169,708,000,000 | 790,860,000,000 | 799,773,000,000 | 799,773,000,000 | 154,787,000,000,000 | 799,773,000,000 | 154,892,000,000 | 674,216,000,000 | 141,762,000,000 | 133,323,000,000 | 626,248,000,000 | 8,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
investments and other assets | 18,439,711,000,000 | 14,761,505,000,000 | 13,851,362,000,000 | 13,515,590,000,000 | 13,515,590,000,000 | 12,344,803,000,000 | 11,694,576,000,000 | 11,694,576,000,000 | 9,579,808,000,000 | 6,041,729,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in subsidiaries and affiliates | 7,088,989,000,000 | 6,615,287,000,000 | 6,625,337,000,000 | 6,625,337,000,000 | 6,393,634,000,000 | 6,393,634,000,000 | 6,341,210,000,000 | 6,341,210,000,000 | 6,341,210,000,000 | 6,085,818,000,000 | 6,085,818,000,000 | 6,156,181,000,000 | 6,156,181,000,000 | 6,156,181,000,000 | 6,155,487,000,000 | 6,155,487,000,000 | 6,155,487,000,000 | 6,155,487,000,000 | 6,155,487,000,000 | 6,041,729,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term loans receivable from subsidiaries and affiliates | 11,239,540,000,000 | 9,219,660,000,000 | 8,132,822,000,000 | 8,132,822,000,000 | 7,454,394,000,000 | 7,454,394,000,000 | 7,173,150,000,000 | 7,173,150,000,000 | 7,173,150,000,000 | 6,258,343,000,000 | 6,258,343,000,000 | 5,537,800,000,000 | 5,537,800,000,000 | 5,537,800,000,000 | 3,424,217,000,000 | 1,406,565,000,000 | 376,262,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other investments and other assets | 111,181,000,000 | 3,819,000,000 | 3,345,000,000 | 2,487,000,000 | 3,333,000,000 | 220,000,000 | 1,229,000,000 | 3,000,000 | 1,229,000,000 | 641,000,000 | 593,000,000 | 593,000,000 | 103,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total fixed assets | 18,523,696,000,000 | 15,991,817,000,000 | 14,836,553,000,000 | 14,836,553,000,000 | 13,922,653,000,000 | 13,922,653,000,000 | 13,545,418,000,000 | 13,545,418,000,000 | 13,545,418,000,000 | 12,358,889,000,000 | 12,358,889,000,000 | 11,708,687,000,000 | 11,708,409,000,000 | 11,708,687,000,000 | 9,580,164,000,000 | 7,562,414,000,000 | 6,532,046,000,000 | 6,155,756,000,000 | 6,155,573,000,000 | 6,041,740,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total assets | 238,705,788,000,000 | 227,964,729,000,000 | 213,694,342,000,000 | 215,846,732,000,000 | 179,348,654,000,000 | 153,641,430,000,000 | 144,064,112,000,000,000 | 125,729,064,000,000 | 147,754,613,000,000 | 116,435,483,000,000,000 | 119,037,469,000,000 | 111,055,823,000,000 | 103,536,394,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term borrowings | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes payable | 16,000,000 | 25,000,000 | 13,000,000 | 13,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 12,000,000 | 9,000,000 | 9,000,000 | 6,000,000 | 6,000,000 | 6,000,000 | 80,000,000 | 31,000,000 | 21,000,000 | 17,000,000 | 15,000,000 | 3,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reserve for employee bonuses | 1,246,000,000 | 873,000,000 | 96,254,000,000 | 89,894,000,000 | 89,894,000,000 | 744,000,000 | 11,738,000,000 | 89,894,000,000 | 89,894,000,000 | 744,000,000 | 12,584,000,000 | 89,522,000,000 | 89,522,000,000 | 747,000,000 | 12,094,000,000 | 89,522,000,000 | 89,522,000,000 | 747,000,000 | 13,345,000,000 | 89,522,000,000 | 73,868,000,000 | 73,868,000,000 | 769,000,000 | 73,868,000,000 | 73,868,000,000 | 73,868,000,000 | 769,000,000 | 73,868,000,000 | 769,000,000 | 70,351,000,000 | 70,351,000,000 | 722,000,000 | 70,351,000,000 | 70,351,000,000 | 722,000,000 | 13,285,000,000 | 84,046,000,000 | 84,046,000,000 | 693,000,000 | 84,046,000,000 | 84,046,000,000 | 693,000,000 | 693,000,000 | 234,000,000 | 77,375,000,000 | 77,375,000,000 | 68,476,000,000 | 68,476,000,000 | 68,476,000,000 | 68,476,000,000 | 203,000,000 | 13,869,000,000 | 68,476,000,000 | 73,359,000,000 | 73,359,000,000 | 73,359,000,000 | 180,000,000 | 69,419,000,000 | 69,419,000,000 | 12,777,000,000,000 | 69,419,000,000 | 157,000,000 | 11,312,000,000 | 59,855,000,000 | 133,000,000 | 48,516,000,000 | 48,516,000,000 | 10,352,000,000,000 | 48,516,000,000 | 10,798,000,000 | 45,176,000,000 | 10,549,000,000 | 10,207,000,000 | 43,443,000,000 | 101,000,000 | ||||||||||||||||||||||||||||||||||||||
reserve for executive bonuses | 624,000,000 | 553,000,000 | 3,307,000,000 | 4,064,000,000 | 4,064,000,000 | 529,000,000 | 4,064,000,000 | 4,064,000,000 | 529,000,000 | 1,150,000,000 | 4,408,000,000 | 4,408,000,000 | 569,000,000 | 4,408,000,000 | 4,408,000,000 | 569,000,000 | 1,154,000,000 | 4,408,000,000 | 3,362,000,000 | 3,362,000,000 | 410,000,000 | 3,362,000,000 | 3,362,000,000 | 3,362,000,000 | 410,000,000 | 3,362,000,000 | 410,000,000 | 3,091,000,000 | 3,091,000,000 | 389,000,000 | 3,091,000,000 | 3,091,000,000 | 389,000,000 | 937,000,000 | 3,861,000,000 | 3,861,000,000 | 400,000,000 | 3,861,000,000 | 3,861,000,000 | 400,000,000 | 400,000,000 | 95,000,000 | 3,045,000,000 | 3,045,000,000 | 2,446,000,000 | 2,446,000,000 | 2,446,000,000 | 2,446,000,000 | 88,000,000 | 566,000,000 | 2,446,000,000 | 3,344,000,000 | 3,344,000,000 | 3,344,000,000 | 97,000,000 | 4,921,000,000 | 4,921,000,000 | 4,921,000,000 | 98,000,000 | 4,037,000,000 | 97,000,000 | 2,875,000,000 | 2,875,000,000 | 2,875,000,000 | 609,000,000 | 2,496,000,000 | 426,000,000 | 2,333,000,000 | 71,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
current portion of bonds | 1,238,587,000,000 | 564,969,000,000 | 936,602,000,000 | 936,602,000,000 | 730,422,000,000 | 730,422,000,000 | 272,025,000,000 | 272,025,000,000 | 272,025,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
current portion of long-term borrowings | 8,000,000,000 | 12,018,000,000 | 11,071,000,000 | 11,071,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other current liabilities | 99,529,000,000 | 7,066,000,000 | 67,001,000,000 | 4,055,000,000 | 64,703,000,000 | 1,699,000,000 | 84,804,000,000 | 673,000,000 | 84,804,000,000 | 52,181,000,000 | 649,000,000 | 46,223,000,000 | 626,000,000 | 46,223,000,000 | 25,101,000,000 | 898,000,000 | 961,000,000 | 630,000,000 | 634,000,000 | 5,867,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total current liabilities | 3,027,653,000,000 | 2,135,524,000,000 | 2,512,921,000,000 | 2,512,921,000,000 | 2,085,555,000,000 | 2,085,555,000,000 | 1,586,051,000,000 | 1,586,051,000,000 | 1,586,051,000,000 | 1,281,332,000,000 | 1,281,332,000,000 | 1,275,354,000,000 | 1,275,354,000,000 | 1,275,354,000,000 | 1,253,541,000,000 | 1,241,369,000,000 | 1,237,253,000,000 | 1,233,133,000,000 | 1,232,959,000,000 | 954,073,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
fixed liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
bonds | 10,505,406,000,000 | 8,497,979,000,000 | 10,365,003,000,000 | 9,808,107,000,000 | 9,808,107,000,000 | 7,325,358,000,000 | 719,101,000,000 | 9,808,107,000,000 | 9,808,107,000,000 | 7,325,358,000,000 | 720,847,000,000 | 9,043,031,000,000 | 9,043,031,000,000 | 6,718,181,000,000 | 1,046,297,000,000 | 9,043,031,000,000 | 9,043,031,000,000 | 6,718,181,000,000 | 1,084,913,000,000 | 9,043,031,000,000 | 9,235,639,000,000 | 9,235,639,000,000 | 6,441,874,000,000 | 9,235,639,000,000 | 9,235,639,000,000 | 9,235,639,000,000 | 6,441,874,000,000 | 9,235,639,000,000 | 6,441,874,000,000 | 9,227,367,000,000 | 9,227,367,000,000 | 5,790,820,000,000 | 9,227,367,000,000 | 9,227,367,000,000 | 5,790,820,000,000 | 2,910,794,000,000 | 9,057,683,000,000 | 9,057,683,000,000 | 5,105,279,000,000 | 9,057,683,000,000 | 9,057,683,000,000 | 5,105,279,000,000 | 5,105,279,000,000 | 3,558,111,000,000 | 8,129,232,000,000 | 8,129,232,000,000 | 7,006,357,000,000 | 7,006,357,000,000 | 7,006,357,000,000 | 7,006,357,000,000 | 1,624,265,000,000 | 4,775,072,000,000 | 7,006,357,000,000 | 6,222,918,000,000 | 6,222,918,000,000 | 6,222,918,000,000 | 611,962,000,000 | 5,090,894,000,000 | 5,090,894,000,000 | 4,572,916,000,000,000 | 5,090,894,000,000 | 392,900,000,000 | 4,241,796,000,000 | 4,750,806,000,000 | 392,900,000,000 | 4,641,927,000,000 | 4,641,927,000,000 | 4,137,134,000,000,000 | 4,641,927,000,000 | 4,215,610,000,000 | 3,866,095,000,000 | 3,699,434,000,000 | 3,245,992,000,000 | 3,422,672,000,000 | 392,900,000,000 | ||||||||||||||||||||||||||||||||||||||
long-term borrowings | 425,100,000,000 | 353,246,000,000 | 308,975,000,000 | 308,975,000,000 | 237,989,000,000 | 237,989,000,000 | 231,275,000,000 | 231,275,000,000 | 231,275,000,000 | 234,223,000,000 | 234,223,000,000 | 199,221,000,000 | 199,221,000,000 | 199,221,000,000 | 132,805,000,000 | 49,000,000,000 | 31,000,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other fixed liabilities | 8,332,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total fixed liabilities | 10,938,839,000,000 | 8,851,226,000,000 | 7,634,334,000,000 | 7,634,334,000,000 | 6,956,170,000,000 | 6,956,170,000,000 | 6,673,150,000,000 | 6,673,150,000,000 | 6,673,150,000,000 | 6,025,043,000,000 | 6,025,043,000,000 | 5,304,500,000,000 | 5,304,535,000,000 | 5,304,500,000,000 | 3,690,917,000,000 | 1,673,265,000,000 | 642,962,000,000 | 392,900,000,000 | 392,900,000,000 | 393,126,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total liabilities | 13,966,493,000,000 | 275,676,476,000,000 | 261,826,115,000,000 | 264,992,539,000,000 | 266,576,012,000,000 | 10,986,751,000,000 | 257,637,458,000,000 | 244,150,073,000,000 | 245,507,293,000,000 | 245,507,293,000,000 | 235,379,155,000,000 | 10,147,255,000,000 | 231,514,336,000,000 | 246,635,518,000,000 | 245,507,293,000,000 | 245,507,293,000,000 | 235,379,155,000,000 | 10,147,255,000,000 | 220,418,246,000,000 | 235,379,155,000,000 | 230,685,262,000,000 | 230,685,262,000,000 | 222,748,837,000,000 | 9,041,726,000,000 | 205,344,311,000,000 | 221,166,966,000,000 | 230,685,262,000,000 | 230,685,262,000,000 | 9,041,726,000,000 | 222,748,837,000,000 | 207,780,865,000,000 | 230,685,262,000,000 | 209,078,615,000,000 | 209,078,615,000,000 | 201,223,585,000,000 | 207,395,487,000,000 | 8,259,202,000,000 | 209,078,615,000,000 | 207,395,487,000,000 | 209,078,615,000,000 | 209,078,615,000,000 | 8,259,202,000,000 | 201,223,585,000,000 | 209,078,615,000,000 | 8,259,202,000,000 | 192,207,534,000,000 | 192,207,534,000,000 | 183,730,177,000,000 | 189,843,950,000,000 | 7,306,375,000,000 | 192,207,534,000,000 | 189,843,950,000,000 | 192,207,534,000,000 | 7,306,375,000,000 | 171,386,468,000,000 | 183,730,177,000,000 | 187,436,236,000,000 | 187,436,236,000,000 | 186,740,372,000,000 | 6,579,855,000,000 | 187,436,236,000,000 | 186,740,372,000,000 | 187,436,236,000,000 | 6,579,890,000,000 | 179,679,767,000,000 | 6,579,855,000,000 | 4,944,459,000,000 | 186,557,325,000,000 | 184,753,085,000,000 | 186,557,325,000,000 | 179,263,698,000,000 | 176,138,173,000,000 | 176,138,173,000,000 | 163,754,895,000,000 | 176,138,173,000,000 | 163,754,895,000,000,000 | 176,138,173,000,000 | 2,914,634,000,000 | 145,884,620,000,000 | 176,138,173,000,000 | 172,746,314,000,000 | 172,746,314,000,000 | 172,746,314,000,000 | 171,131,468,000,000,000 | 1,880,215,000,000 | 168,160,616,000,000 | 152,529,368,000,000 | 158,036,824,000,000 | 152,529,368,000,000 | 136,691,578,000,000,000 | 152,529,368,000,000 | 1,626,033,000,000 | 149,197,488,000,000 | 118,750,095,000,000 | 137,570,198,000,000,000 | 140,253,582,000,000 | 139,265,076,000,000 | 1,625,859,000,000 | 139,191,895,000,000 | 135,785,696,000,000 | 135,785,696,000,000 | 110,593,255,000,000,000 | 135,785,696,000,000 | 113,327,806,000,000 | 134,259,035,000,000 | 130,671,024,000,000 | 105,574,775,000,000 | 124,559,094,000,000,000 | 128,919,722,000,000 | 98,138,445,000,000 | 128,919,722,000,000 | 116,158,708,000,000 | 1,347,199,000,000 |
net assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stockholders’ equity | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
capital stock | 2,345,960,000,000 | 2,345,961,000,000 | 2,345,961,000,000 | 2,344,038,000,000 | 2,344,038,000,000 | 2,342,537,000,000 | 2,342,537,000,000 | 2,342,537,000,000 | 2,341,878,000,000 | 2,341,878,000,000 | 2,341,878,000,000 | 2,341,878,000,000 | 1,770,996,000,000 | 2,342,537,000,000 | 2,341,878,000,000 | 2,341,878,000,000 | 2,341,878,000,000 | 2,341,878,000,000 | 1,770,996,000,000 | 2,341,878,000,000 | 2,341,274,000,000 | 2,341,274,000,000 | 2,341,274,000,000 | 2,341,274,000,000 | 1,770,996,000,000 | 2,341,878,000,000 | 2,341,274,000,000 | 2,341,274,000,000 | 2,341,274,000,000 | 2,341,274,000,000 | 1,770,996,000,000 | 2,341,274,000,000 | 2,339,964,000,000 | 2,339,964,000,000 | 2,339,965,000,000 | 2,341,274,000,000 | 2,339,964,000,000 | 2,339,964,000,000 | 2,341,274,000,000 | 2,339,964,000,000 | 2,339,964,000,000 | 2,339,964,000,000 | 2,339,965,000,000 | 2,339,964,000,000 | 2,339,964,000,000 | 2,339,443,000,000 | 2,339,443,000,000 | 2,339,443,000,000 | 2,339,965,000,000 | 2,339,443,000,000 | 2,339,443,000,000 | 2,339,965,000,000 | 2,339,443,000,000 | 2,339,443,000,000 | 1,770,996,000,000 | 2,339,443,000,000 | 2,338,743,000,000 | 2,338,743,000,000 | 2,339,443,000,000 | 2,338,743,000,000 | 2,338,743,000,000 | 2,339,443,000,000 | 2,338,743,000,000 | 2,338,743,000,000 | 2,338,743,000,000 | 2,338,743,000,000 | 2,337,895,000,000 | 2,337,895,000,000 | 2,338,743,000,000 | 2,337,895,000,000 | 2,337,896,000,000 | 2,337,895,000,000 | 2,337,895,000,000 | 2,337,896,000,000 | 2,337,895,000,000 | 2,337,896,000,000,000 | 2,337,895,000,000 | 2,337,895,000,000 | 1,770,996,000,000 | 2,337,895,000,000 | 2,337,895,000,000 | 2,337,895,000,000 | 2,337,895,000,000 | 2,337,896,000,000,000 | 2,337,895,000,000 | 2,337,896,000,000 | 2,337,895,000,000 | 2,337,896,000,000 | 2,337,895,000,000 | 1,770,996,000,000,000 | 2,337,895,000,000 | 2,337,895,000,000 | 2,337,896,000,000 | 1,770,996,000,000 | 2,337,896,000,000,000 | 2,337,895,000,000 | 2,337,896,000,000 | 2,337,895,000,000 | 2,337,896,000,000 | 2,337,895,000,000 | 2,337,895,000,000 | 1,770,996,000,000,000 | 2,337,895,000,000 | 1,770,996,000,000 | 2,337,896,000,000 | 2,337,895,000,000 | 1,770,996,000,000 | 2,337,896,000,000,000 | 2,337,896,000,000 | 1,770,996,000,000 | 2,337,896,000,000 | 2,337,895,000,000 | 2,337,895,000,000 |
capital surplus | 663,063,000,000 | 662,639,000,000 | 663,265,000,000 | 635,915,000,000 | 694,052,000,000 | 645,774,000,000 | 693,664,000,000 | 693,664,000,000 | 645,382,000,000 | 1,774,554,000,000 | 645,584,000,000 | 693,664,000,000 | 693,664,000,000 | 645,382,000,000 | 1,774,554,000,000 | 645,382,000,000 | 693,205,000,000 | 693,205,000,000 | 722,595,000,000 | 1,774,554,000,000 | 727,914,000,000 | 693,205,000,000 | 693,205,000,000 | 722,595,000,000 | 1,774,554,000,000 | 693,205,000,000 | 692,003,000,000 | 692,003,000,000 | 728,551,000,000 | 728,171,000,000 | 692,003,000,000 | 728,171,000,000 | 692,003,000,000 | 692,003,000,000 | 728,551,000,000 | 692,003,000,000 | 739,047,000,000 | 739,047,000,000 | 726,012,000,000 | 726,799,000,000 | 739,047,000,000 | 726,799,000,000 | 739,047,000,000 | 1,774,554,000,000 | 726,012,000,000 | 758,215,000,000 | 758,215,000,000 | 839,479,000,000 | 758,215,000,000 | 839,479,000,000 | 758,215,000,000 | 863,505,000,000 | 757,346,000,000 | 863,366,000,000 | 757,346,000,000 | 864,052,000,000 | 757,306,000,000 | 757,306,000,000 | 863,800,000,000 | 757,306,000,000 | 863,800,000,000,000 | 757,306,000,000 | 2,470,198,000,000 | 757,306,000,000 | 757,329,000,000 | 757,329,000,000 | 757,329,000,000 | 863,216,000,000,000 | 862,971,000,000 | 758,349,000,000 | 862,750,000,000 | 758,349,000,000 | 2,481,273,000,000,000 | 758,349,000,000 | 862,518,000,000 | 2,481,273,000,000 | 862,280,000,000,000 | 758,630,000,000 | 862,305,000,000 | 862,305,000,000 | 759,800,000,000 | 759,800,000,000 | 2,481,273,000,000,000 | 759,800,000,000 | 2,481,273,000,000 | 862,933,000,000 | 978,851,000,000 | 2,481,273,000,000 | 862,692,000,000,000 | 1,081,556,000,000 | 2,473,558,000,000 | 1,081,556,000,000 | 978,897,000,000 | ||||||||||||||||||||
capital reserve | 1,567,436,000,000 | 1,564,013,000,000 | 1,563,355,000,000 | 1,771,043,000,000 | 1,563,355,000,000 | 1,771,043,000,000 | 1,562,751,000,000 | 1,771,043,000,000 | 1,562,751,000,000 | 1,771,043,000,000 | 1,561,442,000,000 | 1,561,442,000,000 | 1,561,442,000,000 | 1,560,921,000,000 | 1,560,921,000,000 | 1,771,043,000,000 | 1,560,221,000,000 | 1,560,221,000,000 | 1,560,221,000,000 | 1,559,374,000,000 | 1,559,374,000,000 | 1,771,043,000,000 | 1,559,374,000,000 | 1,771,043,000,000,000 | 1,559,374,000,000 | 1,771,043,000,000 | 1,559,374,000,000 | 1,771,043,000,000,000 | 1,771,043,000,000 | 1,771,043,000,000 | 1,771,043,000,000 | 1,559,374,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total capital surplus | 1,567,436,000,000 | 1,564,013,000,000 | 1,563,355,000,000 | 1,563,355,000,000 | 1,562,751,000,000 | 1,562,751,000,000 | 1,561,442,000,000 | 1,561,442,000,000 | 1,561,442,000,000 | 1,560,921,000,000 | 1,560,921,000,000 | 1,584,508,000,000 | 1,584,508,000,000 | 1,584,508,000,000 | 1,583,701,000,000 | 1,583,706,000,000 | 1,583,723,000,000 | 1,583,721,000,000 | 1,583,717,000,000 | 1,833,073,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings | 7,836,548,000,000 | 7,828,663,000,000 | 7,769,222,000,000 | 7,563,151,000,000 | 7,423,600,000,000 | 7,199,479,000,000 | 6,916,468,000,000 | 6,916,468,000,000 | 6,434,605,000,000 | 3,436,172,000,000 | 7,143,778,000,000 | 6,916,468,000,000 | 6,916,468,000,000 | 6,434,605,000,000 | 3,079,860,000,000 | 6,434,605,000,000 | 6,492,586,000,000 | 6,492,586,000,000 | 6,078,208,000,000 | 3,162,092,000,000 | 6,345,833,000,000 | 6,492,586,000,000 | 6,492,586,000,000 | 6,078,208,000,000 | 2,910,394,000,000 | 6,492,586,000,000 | 6,336,311,000,000 | 6,336,311,000,000 | 5,609,854,000,000 | 5,815,295,000,000 | 6,336,311,000,000 | 5,815,295,000,000 | 6,336,311,000,000 | 6,336,311,000,000 | 5,609,854,000,000 | 6,336,311,000,000 | 5,992,247,000,000 | 5,992,247,000,000 | 5,715,101,000,000 | 5,777,873,000,000 | 5,992,247,000,000 | 5,777,873,000,000 | 5,992,247,000,000 | 3,196,504,000,000 | 5,715,101,000,000 | 5,552,573,000,000 | 5,552,573,000,000 | 5,629,654,000,000 | 5,552,573,000,000 | 5,629,654,000,000 | 5,552,573,000,000 | 5,149,193,000,000 | 5,036,756,000,000 | 4,929,792,000,000 | 5,036,756,000,000 | 4,609,496,000,000 | 4,534,472,000,000 | 4,534,472,000,000 | 4,590,242,000,000 | 4,534,472,000,000 | 4,590,242,000,000,000 | 4,534,472,000,000 | 2,414,989,000,000 | 4,534,472,000,000 | 4,098,425,000,000 | 4,098,425,000,000 | 4,098,425,000,000 | 3,889,763,000,000,000 | 3,554,688,000,000 | 3,480,085,000,000 | 3,413,163,000,000 | 3,480,085,000,000 | 2,256,957,000,000,000 | 3,480,085,000,000 | 3,114,716,000,000 | 2,000,804,000,000 | 2,882,340,000,000,000 | 2,811,474,000,000 | 2,596,104,000,000 | 2,518,121,000,000 | 2,152,654,000,000 | 2,152,654,000,000 | 1,470,306,000,000,000 | 2,152,654,000,000 | 1,255,108,000,000 | 2,162,696,000,000 | 1,776,433,000,000 | 1,201,154,000,000 | 2,149,809,000,000,000 | 1,974,069,000,000 | 704,485,000,000 | 1,974,069,000,000 | 1,451,945,000,000 | ||||||||||||||||||||
other retained earnings | 3,436,172,000,000 | 3,079,860,000,000 | 3,162,092,000,000 | 2,910,394,000,000 | 3,196,504,000,000 | 2,414,989,000,000 | 2,256,957,000,000,000 | 2,000,804,000,000 | 1,470,306,000,000,000 | 1,255,108,000,000 | 1,201,154,000,000 | 704,485,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voluntary reserve | 30,420,000,000 | 30,420,000,000 | 30,420,000,000 | 219,845,000,000 | 30,420,000,000 | 219,845,000,000 | 30,420,000,000 | 219,845,000,000 | 30,420,000,000 | 219,845,000,000 | 30,420,000,000 | 30,420,000,000 | 30,420,000,000 | 30,420,000,000 | 30,420,000,000 | 219,845,000,000 | 30,420,000,000 | 30,420,000,000 | 30,420,000,000 | 30,420,000,000 | 30,420,000,000 | 219,845,000,000 | 30,420,000,000 | 219,845,000,000,000 | 30,420,000,000 | 219,845,000,000 | 30,420,000,000 | 219,845,000,000,000 | 219,845,000,000 | 219,845,000,000 | 219,845,000,000 | 30,420,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
retained earnings brought forward | 2,459,812,000,000 | 2,280,749,000,000 | 2,182,107,000,000 | 3,214,671,000,000 | 2,182,107,000,000 | 2,858,358,000,000 | 2,061,118,000,000 | 2,940,590,000,000 | 2,061,118,000,000 | 2,688,892,000,000 | 2,046,360,000,000 | 2,046,360,000,000 | 2,046,360,000,000 | 1,767,989,000,000 | 1,767,989,000,000 | 2,975,003,000,000 | 1,581,073,000,000 | 1,581,073,000,000 | 1,581,073,000,000 | 1,570,369,000,000 | 1,331,100,000,000 | 2,193,488,000,000 | 1,022,371,000,000 | 2,035,456,000,000,000 | 712,661,000,000 | 1,779,303,000,000 | 699,913,000,000 | 1,248,805,000,000,000 | 1,033,606,000,000 | 979,653,000,000 | 482,983,000,000 | 647,622,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total retained earnings | 2,490,232,000,000 | 2,311,169,000,000 | 2,212,527,000,000 | 2,212,527,000,000 | 2,091,538,000,000 | 2,091,538,000,000 | 2,076,780,000,000 | 2,076,780,000,000 | 2,076,780,000,000 | 1,798,409,000,000 | 1,798,409,000,000 | 1,611,493,000,000 | 1,611,493,000,000 | 1,611,493,000,000 | 1,600,789,000,000 | 1,361,520,000,000 | 1,052,791,000,000 | 743,081,000,000 | 730,333,000,000 | 678,042,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
treasury stock | -38,512,000,000 | -38,512,000,000 | -34,102,000,000 | -167,671,000,000 | -17,722,000,000 | -151,798,000,000 | -151,798,000,000 | -151,799,000,000 | -13,402,000,000 | -13,402,000,000 | -13,403,000,000 | -13,402,000,000 | -210,003,000,000 | -13,117,000,000 | -13,402,000,000 | -13,402,000,000 | -13,403,000,000 | -13,402,000,000 | -210,003,000,000 | -13,403,000,000 | -13,698,000,000 | -13,698,000,000 | -13,699,000,000 | -13,698,000,000 | -210,003,000,000 | -13,409,000,000 | -13,698,000,000 | -13,698,000,000 | -13,698,000,000 | -13,699,000,000 | -210,003,000,000 | -13,698,000,000 | -13,983,000,000 | -13,983,000,000 | -13,984,000,000 | -13,693,000,000 | -13,983,000,000 | -13,983,000,000 | -13,693,000,000 | -13,983,000,000 | -13,983,000,000 | -13,983,000,000 | -13,984,000,000 | -13,983,000,000 | -13,983,000,000 | -16,302,000,000 | -16,302,000,000 | -16,302,000,000 | -14,190,000,000 | -16,302,000,000 | -16,302,000,000 | -14,190,000,000 | -16,302,000,000 | -16,302,000,000 | -210,003,000,000 | -16,302,000,000 | -12,493,000,000 | -12,493,000,000 | -16,292,000,000 | -12,493,000,000 | -12,493,000,000 | -16,292,000,000 | -12,493,000,000 | -12,493,000,000 | -12,493,000,000 | -12,493,000,000 | -12,913,000,000 | -12,913,000,000 | -12,480,000,000 | -12,913,000,000 | -12,913,000,000 | -175,381,000,000 | -175,381,000,000 | -175,405,000,000 | -175,381,000,000 | -175,405,000,000,000 | -175,381,000,000 | -12,833,000,000 | -210,003,000,000 | -175,381,000,000 | -175,261,000,000 | -175,261,000,000 | -175,261,000,000 | -175,345,000,000,000 | -12,713,000,000 | -175,261,000,000 | -175,115,000,000 | -175,180,000,000 | -175,115,000,000 | -210,003,000,000,000 | -175,115,000,000 | -12,566,000,000 | -175,115,000,000 | -174,956,000,000,000 | -227,373,000,000 | -227,373,000,000 | -12,082,000,000 | -227,373,000,000 | -236,037,000,000 | -236,037,000,000 | -236,037,000,000 | -210,003,000,000 | -236,037,000,000 | -171,760,000,000 | -124,562,000,000,000 | -171,761,000,000 | -171,761,000,000 | -124,061,000,000 | -43,437,000,000 | ||||
total stockholders’ equity | 6,365,117,000,000 | 6,065,921,000,000 | 10,308,391,000,000 | 9,938,608,000,000 | 9,938,608,000,000 | 6,104,357,000,000 | 6,771,720,000,000 | 9,938,608,000,000 | 9,938,608,000,000 | 6,104,357,000,000 | 6,415,408,000,000 | 9,513,367,000,000 | 9,513,367,000,000 | 5,981,865,000,000 | 6,497,640,000,000 | 9,513,367,000,000 | 9,513,367,000,000 | 5,981,865,000,000 | 6,245,942,000,000 | 9,513,367,000,000 | 9,354,296,000,000 | 9,354,296,000,000 | 5,964,203,000,000 | 9,354,296,000,000 | 9,354,296,000,000 | 9,354,296,000,000 | 5,964,203,000,000 | 9,354,296,000,000 | 5,964,203,000,000 | 9,054,436,000,000 | 9,054,436,000,000 | 5,682,471,000,000 | 9,054,436,000,000 | 9,054,436,000,000 | 5,682,471,000,000 | 6,532,053,000,000 | 8,637,039,000,000 | 8,637,039,000,000 | 5,522,252,000,000 | 8,637,039,000,000 | 8,637,039,000,000 | 5,522,252,000,000 | 5,522,252,000,000 | 5,509,473,000,000 | 8,119,085,000,000 | 8,119,085,000,000 | 7,454,294,000,000 | 7,454,294,000,000 | 7,454,294,000,000 | 7,454,294,000,000 | 5,270,289,000,000 | 6,446,181,000,000 | 7,454,294,000,000 | 7,018,389,000,000 | 7,018,389,000,000 | 7,018,389,000,000 | 4,961,697,000,000 | 6,401,215,000,000 | 6,401,215,000,000 | 6,299,224,000,000,000 | 6,401,215,000,000 | 4,652,131,000,000 | 6,043,071,000,000 | 5,680,627,000,000 | 4,639,865,000,000 | 5,014,313,000,000 | 5,014,313,000,000 | 5,512,573,000,000,000 | 5,014,313,000,000 | 5,297,375,000,000 | 4,921,419,000,000 | 5,243,421,000,000 | 4,949,040,000,000 | 4,644,677,000,000 | 4,805,574,000,000 | ||||||||||||||||||||||||||||||||||||||
valuation and translation adjustments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net unrealized gains on other securities | 19,022,000,000 | -6,901,000,000 | 1,373,521,000,000 | 1,632,080,000,000 | 1,632,080,000,000 | 723,335,000,000 | 1,632,080,000,000 | 1,632,080,000,000 | 1,288,414,000,000 | 2,094,605,000,000 | 2,094,605,000,000 | 1,801,553,000,000 | 2,094,605,000,000 | 2,094,605,000,000 | 1,719,291,000,000 | 2,094,605,000,000 | 1,371,407,000,000 | 1,371,407,000,000 | 1,371,407,000,000 | 1,371,407,000,000 | 1,371,407,000,000 | 1,371,407,000,000 | 1,688,852,000,000 | 1,688,852,000,000 | 1,688,852,000,000 | 1,688,852,000,000 | 1,427,008,000,000 | 1,688,842,000,000 | 1,688,842,000,000 | 1,688,842,000,000 | 1,688,842,000,000 | 1,542,308,000,000 | 1,542,308,000,000 | 1,347,689,000,000 | 1,347,689,000,000 | 1,347,689,000,000 | 1,347,689,000,000 | 1,233,910,000,000 | 1,347,689,000,000 | 1,791,049,000,000 | 1,791,049,000,000 | 1,791,049,000,000 | 949,508,000,000 | 949,508,000,000 | 1,128,860,000,000,000 | 949,508,000,000 | 925,454,000,000 | 755,753,000,000 | 330,433,000,000 | 330,433,000,000 | 150,401,000,000,000 | 330,433,000,000 | 281,109,000,000 | 272,306,000,000 | 59,312,000,000 | 379,353,000,000 | 412,708,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total valuation and translation adjustments | 19,022,000,000 | -6,901,000,000 | 419,731,000,000 | 1,131,074,000,000 | 1,852,390,000,000 | 1,819,924,000,000 | 1,430,131,000,000 | 1,310,628,000,000 | 1,073,309,000,000,000 | 935,897,000,000 | 329,654,000,000,000 | 412,288,000,000 | 237,626,000,000 | 448,909,000,000 | 306,646,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
stock acquisition rights | 767,000,000 | 1,145,000,000 | 1,145,000,000 | 1,475,000,000 | 1,475,000,000 | 1,475,000,000 | 1,475,000,000 | 1,475,000,000 | 1,475,000,000 | 1,791,000,000 | 1,791,000,000 | 1,791,000,000 | 1,791,000,000 | 1,791,000,000 | 1,791,000,000 | 1,791,000,000 | 2,064,000,000 | 2,064,000,000 | 2,064,000,000 | 2,064,000,000 | 2,064,000,000 | 2,064,000,000 | 2,064,000,000 | 2,064,000,000 | 2,064,000,000 | 4,750,000,000 | 4,750,000,000 | 2,539,000,000 | 4,750,000,000 | 4,750,000,000 | 2,539,000,000 | 2,823,000,000 | 2,823,000,000 | 2,823,000,000 | 2,823,000,000 | 2,823,000,000 | 2,823,000,000 | 2,823,000,000 | 3,206,000,000 | 3,482,000,000 | 3,482,000,000 | 2,884,000,000 | 2,884,000,000 | 2,884,000,000 | 2,884,000,000 | 2,635,000,000 | 2,884,000,000 | 2,284,000,000 | 2,284,000,000 | 2,284,000,000 | 2,085,000,000 | 1,791,000,000 | 1,791,000,000 | 1,791,000,000 | 1,634,000,000 | 1,260,000,000 | 1,140,000,000 | 692,000,000 | 692,000,000 | 692,000,000 | 262,000,000 | 81,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
total net assets | 6,384,907,000,000 | 6,060,165,000,000 | 12,791,106,000,000 | 12,197,331,000,000 | 12,197,331,000,000 | 6,105,832,000,000 | 7,191,452,000,000 | 12,197,331,000,000 | 12,197,331,000,000 | 6,105,832,000,000 | 7,546,483,000,000 | 11,899,046,000,000 | 11,899,046,000,000 | 5,983,656,000,000 | 8,350,031,000,000 | 11,899,046,000,000 | 11,899,046,000,000 | 5,983,656,000,000 | 8,065,866,000,000 | 11,899,046,000,000 | 10,784,903,000,000 | 10,784,903,000,000 | 5,966,267,000,000 | 10,784,903,000,000 | 10,784,903,000,000 | 10,784,903,000,000 | 5,966,267,000,000 | 10,784,903,000,000 | 5,966,267,000,000 | 11,451,611,000,000 | 11,451,611,000,000 | 5,685,011,000,000 | 11,451,611,000,000 | 11,451,611,000,000 | 5,685,011,000,000 | 7,962,185,000,000 | 11,612,892,000,000 | 11,612,892,000,000 | 5,525,075,000,000 | 11,612,892,000,000 | 11,612,892,000,000 | 5,525,075,000,000 | 5,525,075,000,000 | 5,512,680,000,000 | 11,234,286,000,000 | 11,234,286,000,000 | 10,447,669,000,000 | 10,447,669,000,000 | 10,447,669,000,000 | 10,447,669,000,000 | 5,272,925,000,000 | 7,756,810,000,000 | 10,447,669,000,000 | 10,696,271,000,000 | 10,696,271,000,000 | 10,696,271,000,000 | 4,963,782,000,000 | 9,005,019,000,000 | 9,005,019,000,000 | 7,372,534,000,000,000 | 9,005,019,000,000 | 4,653,766,000,000 | 6,978,968,000,000 | 8,443,218,000,000 | 4,641,005,000,000 | 7,254,976,000,000 | 7,254,976,000,000 | 5,842,228,000,000,000 | 7,254,976,000,000 | 5,709,663,000,000 | 7,132,073,000,000 | 5,481,048,000,000 | 5,397,949,000,000 | 7,000,805,000,000 | 4,805,574,000,000 | ||||||||||||||||||||||||||||||||||||||
total liabilities and net assets | 238,705,788,000,000 | 227,964,729,000,000 | 213,694,342,000,000 | 215,846,732,000,000 | 179,348,654,000,000 | 153,641,430,000,000 | 144,064,112,000,000,000 | 125,729,064,000,000 | 116,435,483,000,000,000 | 119,037,469,000,000 | 111,055,823,000,000 | 103,536,394,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cash and deposits with banks | 11,804,786,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
call loans and bills bought | 5,200,789,000,000 | 4,333,608,000,000 | 5,336,280,000,000 | 6,088,010,000,000 | 5,684,812,000,000 | 5,684,812,000,000 | 1,965,134,000,000 | 1,965,134,000,000 | 1,965,135,000,000 | 6,968,074,000,000 | 1,965,134,000,000 | 1,965,134,000,000 | 1,965,135,000,000 | 1,965,135,000,000 | 2,553,463,000,000 | 2,553,463,000,000 | 2,553,468,000,000 | 2,761,535,000,000 | 2,553,463,000,000 | 2,553,463,000,000 | 2,553,468,000,000 | 2,553,463,000,000 | 896,739,000,000 | 896,739,000,000 | 898,256,000,000 | 2,347,828,000,000 | 896,739,000,000 | 2,347,828,000,000 | 896,739,000,000 | 896,739,000,000 | 898,256,000,000 | 896,739,000,000 | 2,465,744,000,000 | 2,465,744,000,000 | 2,465,745,000,000 | 1,562,647,000,000 | 2,465,744,000,000 | 1,562,647,000,000 | 2,465,744,000,000 | 2,465,745,000,000 | 1,881,879,000,000 | 1,881,879,000,000 | 2,360,765,000,000 | 1,881,879,000,000 | 2,360,765,000,000 | 1,881,879,000,000 | 1,881,880,000,000 | 1,872,144,000,000 | 1,952,800,000,000 | 1,872,144,000,000 | 1,872,209,000,000 | 1,291,365,000,000 | 1,291,365,000,000 | 1,332,772,000,000 | 1,291,365,000,000 | 1,332,772,000,000,000 | 1,291,365,000,000 | 1,291,365,000,000 | 1,326,965,000,000 | 1,326,965,000,000 | 1,326,965,000,000 | 1,376,649,000,000,000 | 1,326,965,000,000 | 1,248,235,000,000 | 1,194,366,000,000 | 1,248,235,000,000 | 1,248,235,000,000 | 1,248,235,000,000 | 1,017,758,000,000,000 | 1,353,746,000,000 | 1,393,440,000,000 | 1,353,866,000,000 | 1,291,818,000,000 | 1,291,818,000,000 | 1,291,818,000,000 | 1,297,082,000,000 | 851,636,000,000 | 994,817,000,000,000 | 862,667,000,000 | 862,667,000,000 | 1,121,145,000,000 | ||||||||||||||||||||||||||||||||
reverse repurchase agreements and cash collateral on securities borrowed | 22,076,009,000,000 | 19,661,321,000,000 | 14,148,667,000,000 | 13,402,684,000,000 | 11,024,084,000,000 | 11,303,930,000,000 | 10,325,747,000,000 | 11,303,930,000,000 | 11,303,930,000,000 | 11,738,072,000,000 | 10,637,655,000,000 | 11,738,072,000,000 | 13,745,996,000,000 | 9,265,268,000,000 | 9,265,268,000,000 | 13,745,996,000,000 | 10,345,994,000,000 | 11,112,319,000,000 | 11,112,319,000,000 | 10,345,994,000,000 | 9,691,156,000,000 | 9,691,156,000,000 | 8,491,703,000,000 | 9,555,849,000,000 | 8,924,385,000,000 | 7,917,003,000,000 | 7,917,003,000,000,000 | 7,271,099,000,000,000 | 7,218,498,000,000 | 6,238,412,000,000 | 4,303,121,000,000 | 4,281,146,000,000,000 | 3,930,557,000,000 | 3,927,126,000,000 | 4,937,025,000,000 | 4,143,536,000,000,000 | 5,051,053,000,000 | 5,051,053,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trading assets | 6,176,613,000,000 | 5,911,774,000,000 | 6,512,061,000,000 | 5,310,998,000,000 | 8,751,204,000,000 | 4,585,915,000,000 | 7,351,878,000,000 | 7,351,878,000,000 | 3,736,296,000,000 | 3,157,387,000,000 | 4,006,350,000,000 | 7,351,878,000,000 | 7,351,878,000,000 | 3,736,296,000,000 | 2,025,767,000,000 | 3,736,296,000,000 | 6,609,195,000,000 | 6,609,195,000,000 | 3,140,736,000,000 | 1,434,541,000,000 | 4,205,414,000,000 | 6,609,195,000,000 | 6,609,195,000,000 | 3,140,736,000,000 | 2,448,415,000,000 | 6,609,195,000,000 | 7,361,253,000,000 | 7,361,253,000,000 | 2,785,016,000,000 | 2,551,814,000,000 | 7,361,253,000,000 | 2,551,814,000,000 | 7,361,253,000,000 | 7,361,253,000,000 | 2,785,016,000,000 | 7,361,253,000,000 | 5,328,778,000,000 | 5,328,778,000,000 | 2,767,691,000,000 | 3,891,344,000,000 | 5,328,778,000,000 | 3,891,344,000,000 | 5,328,778,000,000 | 1,534,100,000,000 | 2,767,691,000,000 | 5,585,591,000,000 | 5,585,591,000,000 | 3,003,342,000,000 | 5,585,591,000,000 | 3,003,342,000,000 | 5,585,591,000,000 | 3,169,123,000,000 | 6,755,428,000,000 | 3,683,141,000,000 | 6,755,428,000,000 | 3,776,671,000,000 | 8,063,281,000,000 | 8,063,281,000,000 | 3,190,172,000,000 | 8,063,281,000,000 | 3,190,172,000,000,000 | 8,063,281,000,000 | 3,511,957,000,000 | 8,063,281,000,000 | 7,483,681,000,000 | 7,483,681,000,000 | 7,483,681,000,000 | 3,814,598,000,000,000 | 3,243,185,000,000 | 6,957,419,000,000 | 4,125,359,000,000 | 6,957,419,000,000 | 3,791,827,000,000,000 | 6,957,419,000,000 | 3,557,545,000,000 | 3,532,413,000,000 | 3,156,283,000,000,000 | 7,765,554,000,000 | 4,097,084,000,000 | 3,481,619,000,000 | 8,196,944,000,000 | 8,196,944,000,000 | 4,221,406,000,000,000 | 8,196,944,000,000 | 3,777,835,000,000 | 4,461,258,000,000 | 6,632,898,000,000 | 4,107,326,000,000 | 4,556,934,000,000,000 | 3,315,153,000,000 | 3,670,091,000,000 | 3,315,153,000,000 | 6,708,688,000,000 | ||||||||||||||||||||
derivative financial instruments | 8,313,016,000,000 | 8,634,011,000,000 | 9,909,272,000,000 | 13,015,294,000,000 | 8,649,947,000,000 | 6,443,748,000,000 | 13,268,003,000,000 | 6,443,748,000,000 | 6,443,748,000,000 | 5,521,617,000,000 | 4,675,358,000,000 | 5,521,617,000,000 | 6,279,801,000,000 | 5,458,185,000,000 | 5,458,185,000,000 | 6,279,801,000,000 | 3,382,574,000,000 | 4,199,705,000,000 | 4,199,705,000,000 | 3,382,574,000,000 | 3,860,925,000,000 | 3,860,925,000,000 | 3,885,271,000,000 | 3,807,133,000,000 | 4,063,982,000,000 | 5,554,362,000,000 | 5,554,362,000,000,000 | 5,454,205,000,000,000 | 6,471,203,000,000 | 5,602,504,000,000 | 4,891,382,000,000 | 5,502,650,000,000,000 | 6,855,486,000,000 | 6,851,729,000,000 | 5,901,526,000,000 | 5,738,851,000,000,000 | 4,975,973,000,000 | 4,975,973,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
financial assets at fair value through profit or loss | 2,902,969,000,000 | 2,249,857,000,000 | 2,376,129,000,000 | 1,900,462,000,000 | 1,488,239,000,000 | 1,695,585,000,000 | 1,015,046,000,000 | 1,695,585,000,000 | 1,695,585,000,000 | 1,744,848,000,000 | 1,687,901,000,000 | 1,744,848,000,000 | 1,478,356,000,000 | 1,119,531,000,000 | 1,119,531,000,000 | 1,478,356,000,000 | 2,641,416,000,000 | 2,048,831,000,000 | 2,048,831,000,000 | 2,641,416,000,000 | 2,988,640,000,000 | 2,988,640,000,000 | 1,547,672,000,000 | 1,599,103,000,000 | 1,599,093,000,000 | 1,595,638,000,000 | 1,595,638,000,000,000 | 1,680,454,000,000,000 | 1,785,684,000,000 | 1,810,807,000,000 | 1,840,255,000,000 | 1,901,701,000,000,000 | 2,045,046,000,000 | 2,045,046,000,000 | 2,150,409,000,000 | 2,147,530,000,000,000 | 2,132,348,000,000 | 2,132,348,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment securities | 33,546,133,000,000 | 32,112,677,000,000 | 30,149,837,000,000 | 34,082,730,000,000 | 70,891,000,000 | 27,595,598,000,000 | 32,749,405,000,000 | 26,995,630,000,000 | 32,749,405,000,000 | 43,000,000 | 32,749,405,000,000 | 31,051,461,000,000 | 30,684,444,000,000 | 2,200,000,000 | 31,051,461,000,000 | 21,864,386,000,000 | 24,353,970,000,000 | 24,353,970,000,000 | 645,000,000 | 21,864,386,000,000 | 17,825,027,000,000 | 21,219,208,000,000 | 21,219,208,000,000 | 17,825,027,000,000 | 18,795,792,000,000 | 18,795,792,000,000 | 20,495,075,000,000 | 19,290,071,000,000 | 19,073,937,000,000 | 16,651,430,000,000 | 16,651,430,000,000,000 | 22,616,719,000,000,000 | 24,239,656,000,000 | 21,135,902,000,000 | 22,052,998,000,000 | 22,359,849,000,000,000 | 35,728,537,000,000 | 36,252,599,000,000 | 37,324,100,000,000 | 29,576,690,000,000,000 | 34,662,106,000,000 | 34,662,106,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans and advances | 125,190,819,000,000 | 118,780,427,000,000 | 121,716,465,000,000 | 116,285,384,000,000 | 111,891,134,000,000 | 104,635,815,000,000 | 115,535,519,000,000 | 104,635,815,000,000 | 104,635,815,000,000 | 97,714,938,000,000 | 98,046,153,000,000 | 97,714,938,000,000 | 94,671,818,000,000 | 95,958,431,000,000 | 95,958,431,000,000 | 94,671,818,000,000 | 90,682,938,000,000 | 91,358,521,000,000 | 91,358,521,000,000 | 90,682,938,000,000 | 88,560,861,000,000 | 88,560,861,000,000 | 85,129,070,000,000 | 96,999,975,000,000 | 95,273,845,000,000 | 89,696,148,000,000 | 89,696,148,000,000,000 | 88,406,900,000,000,000 | 86,971,716,000,000 | 83,904,901,000,000 | 81,244,982,000,000 | 77,456,299,000,000,000 | 75,987,057,000,000 | 75,987,057,000,000 | 72,536,813,000,000 | 72,586,614,000,000,000 | 71,020,329,000,000 | 71,020,329,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investments in associates and joint ventures | 1,588,820,000,000 | 1,603,580,000,000 | 1,552,645,000,000 | 1,384,292,000,000 | 1,141,250,000,000 | 1,009,738,000,000 | 1,123,339,000,000 | 1,009,738,000,000 | 1,009,738,000,000 | 886,685,000,000 | 895,970,000,000 | 886,685,000,000 | 826,736,000,000 | 798,825,000,000 | 798,825,000,000 | 826,736,000,000 | 1,038,823,000,000 | 889,575,000,000 | 889,575,000,000 | 1,038,823,000,000 | 641,053,000,000 | 641,053,000,000 | 730,414,000,000 | 696,461,000,000 | 675,704,000,000 | 648,705,000,000 | 648,705,000,000,000 | 647,710,000,000,000 | 619,814,000,000 | 403,514,000,000 | 383,590,000,000 | 349,028,000,000,000 | 260,495,000,000 | 260,495,000,000 | 206,660,000,000 | 176,527,000,000,000 | 201,135,000,000 | 201,135,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
property, plant and equipment | 1,319,002,000,000 | 1,324,835,000,000 | 1,347,093,000,000 | 1,877,012,000,000 | 1,832,241,000,000 | 1,762,996,000,000 | 1,840,944,000,000 | 1,762,996,000,000 | 1,762,996,000,000 | 1,754,661,000,000 | 1,757,359,000,000 | 1,754,661,000,000 | 1,764,611,000,000 | 1,729,799,000,000 | 1,729,799,000,000 | 1,764,611,000,000 | 1,507,786,000,000 | 1,845,714,000,000 | 1,845,714,000,000 | 1,507,786,000,000 | 1,490,003,000,000 | 1,490,003,000,000 | 1,510,132,000,000 | 2,966,027,000,000 | 2,686,055,000,000 | 2,531,422,000,000 | 2,531,422,000,000,000 | 2,574,377,000,000,000 | 2,496,497,000,000 | 2,268,219,000,000 | 2,078,927,000,000 | 1,884,044,000,000,000 | 1,757,994,000,000 | 1,757,994,000,000 | 1,045,006,000,000 | 1,020,484,000,000,000 | 1,039,483,000,000 | 1,039,483,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
intangible assets | 1,091,194,000,000 | 1,051,327,000,000 | 1,025,548,000,000 | 973,871,000,000 | 905,028,000,000 | 992,849,000,000 | 1,033,020,000,000 | 992,849,000,000 | 992,849,000,000 | 819,720,000,000 | 829,441,000,000 | 819,720,000,000 | 835,477,000,000 | 834,990,000,000 | 834,990,000,000 | 835,477,000,000 | 821,785,000,000 | 851,137,000,000 | 851,137,000,000 | 821,785,000,000 | 818,219,000,000 | 818,219,000,000 | 835,902,000,000 | 1,085,391,000,000 | 1,096,568,000,000 | 1,174,613,000,000 | 1,174,613,000,000,000 | 988,163,000,000,000 | 975,995,000,000 | 962,989,000,000 | 955,746,000,000 | 904,185,000,000,000 | 903,264,000,000 | 903,264,000,000 | 899,167,000,000 | 763,364,000,000,000 | 769,677,000,000 | 769,677,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other assets | 7,983,972,000,000 | 7,910,902,000,000 | 8,327,942,000,000 | 8,929,755,000,000 | 13,243,899,000,000 | 6,167,202,000,000 | 10,175,873,000,000 | 6,063,907,000,000 | 9,544,304,000,000 | 6,521,290,000,000 | 10,175,873,000,000 | 6,063,907,000,000 | 5,291,974,000,000 | 6,063,907,000,000 | 8,590,785,000,000 | 8,590,785,000,000 | 4,945,631,000,000 | 4,168,562,000,000 | 5,347,873,000,000 | 8,590,785,000,000 | 8,590,785,000,000 | 4,945,631,000,000 | 4,291,338,000,000 | 8,590,785,000,000 | 8,298,393,000,000 | 8,298,393,000,000 | 4,272,630,000,000 | 5,193,805,000,000 | 8,298,393,000,000 | 5,193,805,000,000 | 8,298,393,000,000 | 8,298,393,000,000 | 4,272,630,000,000 | 8,298,393,000,000 | 7,307,305,000,000 | 7,307,305,000,000 | 4,079,871,000,000 | 4,415,054,000,000 | 7,307,305,000,000 | 4,415,054,000,000 | 7,307,305,000,000 | 2,895,757,000,000 | 4,079,814,000,000 | 8,005,807,000,000 | 8,005,807,000,000 | 4,341,330,000,000 | 8,005,807,000,000 | 4,341,330,000,000 | 8,005,807,000,000 | 4,043,908,000,000 | 7,355,845,000,000 | 5,539,861,000,000 | 7,355,845,000,000 | 4,456,031,000,000 | 6,702,774,000,000 | 6,702,774,000,000 | 4,492,870,000,000 | 6,702,774,000,000 | 4,492,870,000,000,000 | 6,702,774,000,000 | 2,131,869,000,000 | 6,702,774,000,000 | 6,156,091,000,000 | 6,156,091,000,000 | 6,156,091,000,000 | 3,522,374,000,000,000 | 3,485,123,000,000 | 4,181,512,000,000 | 3,573,541,000,000 | 4,181,512,000,000 | 1,923,243,000,000,000 | 4,181,512,000,000 | 2,641,740,000,000 | 1,640,040,000,000 | 2,421,813,000,000,000 | 4,367,634,000,000 | 2,810,755,000,000 | 2,596,555,000,000 | 4,622,756,000,000 | 4,622,756,000,000 | 2,141,885,000,000,000 | 4,622,756,000,000 | 1,981,695,000,000 | 2,367,300,000,000 | 4,604,732,000,000 | 2,302,040,000,000 | 2,384,223,000,000,000 | 1,924,070,000,000 | 1,823,647,000,000 | 1,924,070,000,000 | 3,610,046,000,000 | ||||||||||||||||||||||
current tax assets | 43,157,000,000 | 25,839,000,000 | 61,175,000,000 | 71,559,000,000 | 190,267,000,000 | 44,941,000,000 | 44,671,000,000 | 44,941,000,000 | 44,941,000,000 | 33,376,000,000 | 14,178,000,000 | 33,376,000,000 | 161,729,000,000 | 24,344,000,000 | 24,344,000,000 | 161,729,000,000 | 143,459,000,000 | 43,679,000,000 | 43,679,000,000 | 143,459,000,000 | 50,631,000,000 | 50,631,000,000 | 87,961,000,000 | 53,160,000,000 | 240,385,000,000 | 97,060,000,000 | 97,060,000,000,000 | 88,653,000,000,000 | 116,847,000,000 | 82,659,000,000 | 62,783,000,000 | 33,997,000,000,000 | 51,449,000,000 | 51,449,000,000 | 65,298,000,000 | 14,264,000,000,000 | 53,708,000,000 | 53,708,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax assets | 63,176,000,000 | 47,758,000,000 | 58,080,000,000 | 81,596,000,000 | 3,014,000,000 | 74,084,000,000 | 65,810,000,000 | 66,720,000,000 | 66,720,000,000 | 58,981,000,000 | 90,613,000,000 | 66,720,000,000 | 66,720,000,000 | 58,981,000,000 | 540,000,000 | 58,981,000,000 | 29,840,000,000 | 29,840,000,000 | 28,958,000,000 | 29,857,000,000 | 29,840,000,000 | 29,840,000,000 | 472,000,000 | 28,958,000,000 | 29,840,000,000 | 26,314,000,000 | 26,314,000,000 | 102,198,000,000 | 31,596,000,000 | 26,314,000,000 | 31,596,000,000 | 26,314,000,000 | 26,314,000,000 | 476,000,000 | 102,198,000,000 | 26,314,000,000 | 40,245,000,000 | 40,245,000,000 | 37,073,000,000 | 23,266,000,000 | 40,245,000,000 | 23,266,000,000 | 40,245,000,000 | 414,000,000 | 37,073,000,000 | 27,609,000,000 | 27,609,000,000 | 16,378,000,000 | 27,609,000,000 | 16,378,000,000 | 27,609,000,000 | 313,000,000 | 19,436,000,000 | 63,001,000,000 | 68,085,000,000 | 63,001,000,000 | 81,961,000,000 | 125,832,000,000 | 125,832,000,000 | 129,110,000,000 | 125,832,000,000 | 129,110,000,000,000 | 125,832,000,000 | 125,832,000,000 | 127,841,000,000 | 127,841,000,000 | 127,841,000,000 | 118,992,000,000,000 | 117,500,000,000 | 173,180,000,000 | 134,817,000,000 | 173,180,000,000 | 173,180,000,000 | 145,627,000,000 | 62,223,000,000 | 275,598,000,000,000 | 374,258,000,000 | 381,689,000,000 | 481,028,000,000 | 404,034,000,000 | 404,034,000,000 | 247,223,000,000,000 | 404,034,000,000 | 185,428,000,000 | 632,220,000,000 | 644,736,000,000 | 298,140,000,000 | 900,985,000,000,000 | 1,026,867,000,000 | 456,556,000,000 | 1,026,867,000,000 | 728,586,000,000 | |||||||||||||||||||||
deposits | 147,864,317,000,000 | 141,015,245,000,000 | 133,817,619,000,000 | 134,685,582,000,000 | 116,091,103,000,000 | 98,839,722,000,000 | 85,496,463,000,000,000 | 81,241,588,000,000 | 101,021,413,000,000 | 75,153,961,000,000,000 | 75,804,088,000,000 | 72,935,720,000,000 | 70,457,266,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
call money and bills sold | 4,378,277,000,000 | 4,221,905,000,000 | 3,138,049,000,000 | 2,161,558,000,000 | 2,569,055,000,000 | 2,569,056,000,000 | 1,129,999,000,000 | 1,129,999,000,000 | 1,130,000,000,000 | 1,157,519,000,000 | 1,129,999,000,000 | 1,129,999,000,000 | 1,130,000,000,000 | 1,130,000,000,000 | 1,368,515,000,000 | 1,368,515,000,000 | 1,368,515,000,000 | 1,723,492,000,000 | 1,368,515,000,000 | 1,368,515,000,000 | 1,368,515,000,000 | 1,368,515,000,000 | 3,740,539,000,000 | 3,740,539,000,000 | 3,740,540,000,000 | 1,240,693,000,000 | 3,740,539,000,000 | 1,240,693,000,000 | 3,740,539,000,000 | 3,740,539,000,000 | 3,740,540,000,000 | 3,740,539,000,000 | 1,307,778,000,000 | 1,307,778,000,000 | 1,307,779,000,000 | 1,435,492,000,000 | 1,307,778,000,000 | 1,435,492,000,000 | 1,307,778,000,000 | 1,307,779,000,000 | 1,190,928,000,000 | 1,190,928,000,000 | 2,013,278,000,000 | 1,190,928,000,000 | 2,013,278,000,000 | 1,190,928,000,000 | 1,190,929,000,000 | 2,088,019,000,000 | 1,890,031,000,000 | 2,088,019,000,000 | 2,088,020,000,000 | 1,220,455,000,000 | 1,220,455,000,000 | 1,159,908,000,000 | 1,220,455,000,000 | 1,159,908,000,000,000 | 1,220,455,000,000 | 1,220,455,000,000 | 5,873,123,000,000 | 5,873,123,000,000 | 5,873,123,000,000 | 6,218,629,000,000,000 | 5,873,124,000,000 | 4,112,428,000,000 | 4,401,121,000,000 | 4,112,428,000,000 | 4,112,428,000,000 | 4,112,429,000,000 | 2,174,335,000,000,000 | 2,954,051,000,000 | 2,954,052,000,000 | 2,954,052,000,000 | 2,144,599,000,000 | 2,144,599,000,000 | 2,144,599,000,000 | 2,144,600,000,000 | 2,629,407,000,000 | 1,605,705,000,000,000 | 2,629,407,000,000 | 2,629,407,000,000 | 2,119,557,000,000 | ||||||||||||||||||||||||||||||||
repurchase agreements and cash collateral on securities lent | 27,791,101,000,000 | 22,004,657,000,000 | 20,166,958,000,000 | 23,604,811,000,000 | 17,786,026,000,000 | 20,113,162,000,000 | 17,962,121,000,000 | 20,113,162,000,000 | 20,113,162,000,000 | 18,509,906,000,000 | 16,260,974,000,000 | 18,509,906,000,000 | 15,455,782,000,000 | 13,221,950,000,000 | 13,221,950,000,000 | 15,455,782,000,000 | 12,887,249,000,000 | 16,720,811,000,000 | 16,720,811,000,000 | 12,887,249,000,000 | 13,693,129,000,000 | 13,693,129,000,000 | 12,022,593,000,000 | 11,906,971,000,000 | 9,424,506,000,000 | 8,150,723,000,000 | 8,150,723,000,000,000 | 9,339,109,000,000,000 | 8,820,083,000,000 | 9,317,913,000,000 | 7,041,075,000,000 | 5,148,613,000,000,000 | 6,510,627,000,000 | 6,510,627,000,000 | 7,487,633,000,000 | 3,541,963,000,000,000 | 6,439,598,000,000 | 6,439,598,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
trading liabilities | 4,838,439,000,000 | 4,718,056,000,000 | 4,924,490,000,000 | 4,187,152,000,000 | 8,066,745,000,000 | 3,291,089,000,000 | 6,377,968,000,000 | 6,377,968,000,000 | 3,181,992,000,000 | 2,057,078,000,000 | 2,980,561,000,000 | 6,377,968,000,000 | 6,377,968,000,000 | 3,181,992,000,000 | 1,558,679,000,000 | 3,181,992,000,000 | 5,357,649,000,000 | 5,357,649,000,000 | 2,080,826,000,000 | 1,065,041,000,000 | 2,514,424,000,000 | 5,357,649,000,000 | 5,357,649,000,000 | 2,080,826,000,000 | 2,348,232,000,000 | 5,357,649,000,000 | 6,084,528,000,000 | 6,084,528,000,000 | 2,018,484,000,000 | 1,713,338,000,000 | 6,084,528,000,000 | 1,713,338,000,000 | 6,084,528,000,000 | 6,084,528,000,000 | 2,018,484,000,000 | 6,084,528,000,000 | 4,219,293,000,000 | 4,219,293,000,000 | 1,998,694,000,000 | 2,268,947,000,000 | 4,219,293,000,000 | 2,268,947,000,000 | 4,219,293,000,000 | 1,348,931,000,000 | 1,998,694,000,000 | 4,402,110,000,000 | 4,402,110,000,000 | 1,851,229,000,000 | 4,402,110,000,000 | 1,851,229,000,000 | 4,402,110,000,000 | 2,143,899,000,000 | 4,704,931,000,000 | 2,250,002,000,000 | 4,704,931,000,000 | 2,071,584,000,000 | 6,112,667,000,000 | 6,112,667,000,000 | 1,722,826,000,000 | 6,112,667,000,000 | 1,722,826,000,000,000 | 6,112,667,000,000 | 2,987,815,000,000 | 6,112,667,000,000 | 5,664,688,000,000 | 5,664,688,000,000 | 5,664,688,000,000 | 2,297,062,000,000,000 | 2,193,400,000,000 | 4,779,969,000,000 | 2,111,598,000,000 | 4,779,969,000,000 | 2,740,084,000,000,000 | 4,779,969,000,000 | 1,865,243,000,000 | 2,915,357,000,000 | 2,079,861,000,000,000 | 6,119,631,000,000 | 1,910,905,000,000 | 1,910,886,000,000 | 6,248,061,000,000 | 6,248,061,000,000 | 3,855,614,000,000,000 | 6,248,061,000,000 | 3,503,085,000,000 | 2,173,567,000,000 | 5,248,302,000,000 | 3,625,324,000,000 | 1,782,407,000,000,000 | 1,623,918,000,000 | 2,909,131,000,000 | 1,623,918,000,000 | 5,066,727,000,000 | ||||||||||||||||||||
financial liabilities designated at fair value through profit or loss | 597,846,000,000 | 545,667,000,000 | 498,284,000,000 | 421,392,000,000 | 414,106,000,000 | 455,734,000,000 | 422,729,000,000 | 455,734,000,000 | 455,734,000,000 | 239,519,000,000 | 362,172,000,000 | 239,519,000,000 | 99,730,000,000 | 99,730,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
borrowings | 12,697,699,000,000 | 16,529,331,000,000 | 16,107,158,000,000 | 16,060,190,000,000 | 15,371,801,000,000 | 20,584,651,000,000 | 13,806,074,000,000 | 20,584,651,000,000 | 20,584,651,000,000 | 19,423,355,000,000 | 20,165,579,000,000 | 19,423,355,000,000 | 17,121,362,000,000 | 17,877,507,000,000 | 17,877,507,000,000 | 17,121,362,000,000 | 12,167,858,000,000 | 13,039,490,000,000 | 13,039,490,000,000 | 12,167,858,000,000 | 10,980,538,000,000 | 10,980,538,000,000 | 10,652,481,000,000 | 12,348,923,000,000 | 12,245,943,000,000 | 8,427,606,000,000 | 8,427,606,000,000,000 | 11,339,489,000,000,000 | 11,217,052,000,000 | 10,017,198,000,000 | 8,463,363,000,000 | 7,180,440,000,000,000 | 6,475,543,000,000 | 6,475,543,000,000 | 10,412,858,000,000 | 11,664,961,000,000,000 | 12,548,358,000,000 | 12,548,358,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
debt securities in issue | 14,387,415,000,000 | 13,147,317,000,000 | 14,075,084,000,000 | 13,725,816,000,000 | 11,984,994,000,000 | 11,428,437,000,000 | 11,948,252,000,000 | 11,428,437,000,000 | 11,428,437,000,000 | 11,228,600,000,000 | 11,687,594,000,000 | 11,228,600,000,000 | 10,985,048,000,000 | 11,868,264,000,000 | 11,868,264,000,000 | 10,985,048,000,000 | 11,171,209,000,000 | 10,995,820,000,000 | 10,995,820,000,000 | 11,171,209,000,000 | 11,607,347,000,000 | 11,607,347,000,000 | 10,569,117,000,000 | 11,698,919,000,000 | 11,165,623,000,000 | 9,961,361,000,000 | 9,961,361,000,000,000 | 11,439,815,000,000,000 | 11,051,431,000,000 | 9,610,820,000,000 | 8,769,094,000,000 | 8,259,197,000,000,000 | 8,085,263,000,000 | 7,950,020,000,000 | 7,377,742,000,000 | 5,762,864,000,000,000 | 5,890,388,000,000 | 5,890,388,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
provisions | 333,301,000,000 | 291,603,000,000 | 231,319,000,000 | 225,396,000,000 | 247,344,000,000 | 227,784,000,000 | 203,791,000,000 | 227,784,000,000 | 227,784,000,000 | 224,274,000,000 | 213,799,000,000 | 224,274,000,000 | 200,053,000,000 | 197,680,000,000 | 197,680,000,000 | 200,053,000,000 | 194,818,000,000 | 167,750,000,000 | 167,750,000,000 | 194,818,000,000 | 176,422,000,000 | 176,422,000,000 | 188,267,000,000 | 146,564,000,000 | 194,700,000,000 | 213,390,000,000 | 213,390,000,000,000 | 164,752,000,000,000 | 207,624,000,000 | 177,814,000,000 | 225,473,000,000 | 216,474,000,000,000 | 279,131,000,000 | 279,131,000,000 | 425,350,000,000 | 80,753,000,000,000 | 96,353,000,000 | 96,353,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other liabilities | 10,821,441,000,000 | 11,782,176,000,000 | 11,025,782,000,000 | 12,273,302,000,000 | 11,923,748,000,000 | 8,703,413,000,000 | 8,415,621,000,000 | 8,415,621,000,000 | 8,386,774,000,000 | 10,410,455,000,000 | 9,796,648,000,000 | 8,415,621,000,000 | 8,415,621,000,000 | 8,386,774,000,000 | 4,255,764,000,000 | 8,386,774,000,000 | 7,741,638,000,000 | 7,741,638,000,000 | 8,777,502,000,000 | 3,711,326,000,000 | 9,309,782,000,000 | 7,741,638,000,000 | 7,741,638,000,000 | 8,777,502,000,000 | 3,571,515,000,000 | 7,741,638,000,000 | 7,011,967,000,000 | 7,011,967,000,000 | 7,601,355,000,000 | 7,435,224,000,000 | 7,011,967,000,000 | 7,435,224,000,000 | 7,011,967,000,000 | 7,011,967,000,000 | 7,601,355,000,000 | 7,011,967,000,000 | 4,873,630,000,000 | 4,873,630,000,000 | 6,131,739,000,000 | 6,306,212,000,000 | 4,873,630,000,000 | 6,306,212,000,000 | 4,873,630,000,000 | 1,659,172,000,000 | 6,131,739,000,000 | 6,348,202,000,000 | 6,348,202,000,000 | 6,802,963,000,000 | 6,348,202,000,000 | 6,802,963,000,000 | 6,348,202,000,000 | 6,882,740,000,000 | 6,880,273,000,000 | 6,694,080,000,000 | 6,880,273,000,000 | 7,488,766,000,000 | 6,632,027,000,000 | 6,632,027,000,000 | 7,007,374,000,000 | 6,632,027,000,000 | 7,007,374,000,000,000 | 6,632,027,000,000 | 2,924,495,000,000 | 6,632,027,000,000 | 6,728,951,000,000 | 6,728,951,000,000 | 6,728,951,000,000 | 5,972,175,000,000,000 | 5,548,965,000,000 | 4,712,069,000,000 | 5,949,754,000,000 | 4,712,069,000,000 | 3,144,838,000,000,000 | 4,712,069,000,000 | 5,125,490,000,000 | 1,673,308,000,000 | 4,486,903,000,000,000 | 3,989,794,000,000 | 4,776,912,000,000 | 4,839,628,000,000 | 4,762,961,000,000 | 4,762,961,000,000 | 2,029,113,000,000,000 | 4,762,961,000,000 | 2,693,465,000,000 | 5,401,790,000,000 | 4,188,259,000,000 | 1,760,262,000,000 | 4,467,580,000,000,000 | 4,422,166,000,000 | 1,600,879,000,000 | 4,422,166,000,000 | 3,193,146,000,000 | ||||||||||||||||||||
current tax liabilities | 239,190,000,000 | 115,537,000,000 | 170,284,000,000 | 46,800,000,000 | 41,649,000,000 | 51,513,000,000 | 87,737,000,000 | 51,513,000,000 | 51,513,000,000 | 53,718,000,000 | 65,601,000,000 | 53,718,000,000 | 48,159,000,000 | 43,071,000,000 | 43,071,000,000 | 48,159,000,000 | 147,041,000,000 | 42,640,000,000 | 42,640,000,000 | 147,041,000,000 | 40,137,000,000 | 40,137,000,000 | 55,516,000,000 | 51,859,000,000 | 79,371,000,000 | 56,761,000,000 | 56,761,000,000,000 | 111,712,000,000,000 | 111,365,000,000 | 103,055,000,000 | 94,585,000,000 | 120,051,000,000,000 | 206,977,000,000 | 206,977,000,000 | 61,786,000,000 | 47,323,000,000,000 | 49,448,000,000 | 49,448,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax liabilities | 265,767,000,000 | 444,675,000,000 | 680,339,000,000 | 449,682,000,000 | 265,354,000,000 | 315,930,000,000 | 275,570,000,000 | 275,570,000,000 | 259,280,000,000 | 26,761,000,000 | 175,199,000,000 | 275,570,000,000 | 275,570,000,000 | 259,280,000,000 | 221,503,000,000 | 259,280,000,000 | 532,193,000,000 | 532,193,000,000 | 399,535,000,000 | 553,094,000,000 | 533,358,000,000 | 532,193,000,000 | 532,193,000,000 | 399,535,000,000 | 487,964,000,000 | 532,193,000,000 | 257,384,000,000 | 257,384,000,000 | 66,183,000,000 | 206,554,000,000 | 257,384,000,000 | 206,554,000,000 | 257,384,000,000 | 257,384,000,000 | 66,183,000,000 | 257,384,000,000 | 378,220,000,000 | 378,220,000,000 | 267,365,000,000 | 281,585,000,000 | 378,220,000,000 | 281,585,000,000 | 378,220,000,000 | 374,529,000,000 | 267,365,000,000 | 455,234,000,000 | 455,234,000,000 | 446,617,000,000 | 455,234,000,000 | 446,617,000,000 | 455,234,000,000 | 34,000,000 | 397,741,000,000 | 335,908,000,000 | 488,386,000,000 | 335,908,000,000 | 320,201,000,000 | 348,190,000,000 | 348,190,000,000 | 365,536,000,000 | 348,190,000,000 | 365,536,000,000,000 | 348,190,000,000 | 249,427,000,000 | 348,190,000,000 | 601,393,000,000 | 601,393,000,000 | 601,393,000,000 | 381,229,000,000,000 | 563,805,000,000 | 103,390,000,000 | 322,042,000,000 | 103,390,000,000 | 213,636,000,000,000 | 103,390,000,000 | 149,251,000,000 | 129,690,000,000,000 | 68,120,000,000 | 107,262,000,000 | 107,262,000,000 | 53,852,000,000 | 53,852,000,000 | 53,852,000,000 | 69,330,000,000 | 20,517,000,000 | 26,985,000,000,000 | 25,727,000,000 | 25,727,000,000 | 26,520,000,000 | ||||||||||||||||||||||||
equity: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity excluding other reserves | 10,807,060,000,000 | 10,803,161,000,000 | 10,608,854,000,000 | 10,525,382,000,000 | 10,035,991,000,000 | 9,408,462,000,000 | 10,118,782,000,000 | 9,408,462,000,000 | 9,408,462,000,000 | 9,128,378,000,000 | 9,402,216,000,000 | 9,128,378,000,000 | 8,664,386,000,000 | 8,871,047,000,000 | 8,871,047,000,000 | 8,664,386,000,000 | 8,764,254,000,000 | 8,830,447,000,000 | 8,830,447,000,000 | 8,764,254,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other reserves | 3,663,135,000,000 | 3,751,932,000,000 | 4,070,834,000,000 | 3,288,687,000,000 | 2,629,000,000,000 | 2,546,294,000,000 | 2,669,330,000,000 | 2,546,294,000,000 | 2,546,294,000,000 | 2,430,857,000,000 | 2,723,890,000,000 | 2,430,857,000,000 | 1,525,720,000,000 | 1,869,435,000,000 | 1,869,435,000,000 | 1,525,720,000,000 | 1,916,366,000,000 | 1,831,923,000,000 | 1,831,923,000,000 | 1,916,366,000,000 | 2,104,670,000,000 | 2,104,670,000,000 | 2,324,349,000,000 | 2,431,221,000,000 | 2,134,042,000,000 | 1,491,686,000,000 | 1,491,686,000,000,000 | 2,272,304,000,000,000 | 2,759,084,000,000 | 1,906,379,000,000 | 1,546,826,000,000 | 1,313,184,000,000,000 | 1,069,603,000,000 | 971,170,000,000 | 437,177,000,000 | 195,017,000,000,000 | 280,783,000,000 | 280,783,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity attributable to shareholders of sumitomo mitsui financial group, inc. | 14,470,195,000,000 | 14,555,093,000,000 | 14,679,688,000,000 | 13,814,069,000,000 | 12,664,991,000,000 | 11,954,756,000,000 | 12,788,112,000,000 | 11,954,756,000,000 | 11,954,756,000,000 | 11,559,235,000,000 | 12,126,106,000,000 | 11,559,235,000,000 | 10,190,106,000,000 | 10,740,482,000,000 | 10,740,482,000,000 | 10,190,106,000,000 | 10,680,620,000,000 | 10,662,370,000,000 | 10,662,370,000,000 | 10,680,620,000,000 | 10,896,954,000,000 | 10,896,954,000,000 | 10,663,297,000,000 | 10,550,642,000,000 | 9,932,573,000,000 | 9,108,219,000,000 | 9,108,219,000,000,000 | 9,187,834,000,000,000 | 9,339,378,000,000 | 8,345,008,000,000 | 7,686,841,000,000 | 7,220,744,000,000,000 | 6,638,535,000,000 | 6,462,119,000,000 | 5,564,665,000,000 | 5,420,852,000,000,000 | 5,502,543,000,000 | 5,502,543,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
non-controlling interests | 150,022,000,000 | 132,887,000,000 | 137,066,000,000 | 123,871,000,000 | 109,495,000,000 | 106,172,000,000 | 97,641,000,000 | 97,641,000,000 | 93,325,000,000 | 106,809,000,000 | 97,641,000,000 | 97,641,000,000 | 93,325,000,000 | 93,325,000,000 | 70,836,000,000 | 70,836,000,000 | 68,379,000,000 | 69,974,000,000 | 70,836,000,000 | 70,836,000,000 | 68,379,000,000 | 70,836,000,000 | 62,869,000,000 | 62,869,000,000 | 60,296,000,000 | 63,477,000,000 | 62,869,000,000 | 63,477,000,000 | 62,869,000,000 | 62,869,000,000 | 60,296,000,000 | 62,869,000,000 | 678,540,000,000 | 678,540,000,000 | 494,123,000,000 | 327,048,000,000 | 678,540,000,000 | 327,048,000,000 | 678,540,000,000 | 494,123,000,000 | 1,219,604,000,000 | 1,219,604,000,000 | 1,133,507,000,000 | 1,219,604,000,000 | 1,133,507,000,000 | 1,219,604,000,000 | 1,232,980,000,000 | 1,499,264,000,000 | 1,534,504,000,000 | 1,499,264,000,000 | 1,505,001,000,000 | 1,531,022,000,000 | 1,531,022,000,000 | 1,519,844,000,000 | 1,531,022,000,000 | 1,519,844,000,000,000 | 1,531,022,000,000 | 1,531,022,000,000 | 1,671,738,000,000 | 1,671,738,000,000 | 1,671,738,000,000 | 1,686,226,000,000,000 | 1,681,472,000,000 | 1,737,282,000,000 | 1,731,326,000,000 | 1,962,912,000,000,000 | 2,104,115,000,000 | 2,100,599,000,000 | 2,050,726,000,000 | 2,008,280,000,000,000 | 2,048,662,000,000 | 2,048,662,000,000 | |||||||||||||||||||||||||||||||||||||||||
equity attributable to other equity instruments holders | 1,868,377,000,000 | 1,682,652,000,000 | 1,462,344,000,000 | 1,126,695,000,000 | 765,802,000,000 | 733,611,000,000 | 734,613,000,000 | 733,611,000,000 | 733,611,000,000 | 648,536,000,000 | 651,874,000,000 | 648,536,000,000 | 684,476,000,000 | 784,622,000,000 | 784,622,000,000 | 684,476,000,000 | 598,703,000,000 | 684,679,000,000 | 684,679,000,000 | 598,703,000,000 | 599,728,000,000 | 599,728,000,000 | 599,522,000,000 | 449,812,000,000 | 449,709,000,000 | 299,895,000,000 | 299,895,000,000,000 | 299,895,000,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total equity | 16,488,594,000,000 | 16,370,632,000,000 | 16,279,098,000,000 | 15,064,635,000,000 | 13,536,965,000,000 | 12,781,692,000,000 | 13,629,534,000,000 | 12,781,692,000,000 | 12,781,692,000,000 | 12,276,150,000,000 | 12,847,954,000,000 | 12,276,150,000,000 | 10,934,878,000,000 | 11,588,581,000,000 | 11,588,581,000,000 | 10,934,878,000,000 | 11,773,446,000,000 | 11,674,097,000,000 | 11,674,097,000,000 | 11,773,446,000,000 | 12,630,189,000,000 | 12,630,189,000,000 | 12,495,799,000,000 | 12,534,958,000,000 | 11,887,283,000,000 | 10,927,958,000,000 | 10,927,958,000,000,000 | 11,173,955,000,000,000 | 11,020,850,000,000 | 10,082,290,000,000 | 9,418,167,000,000 | 9,183,656,000,000,000 | 8,742,650,000,000 | 8,562,718,000,000 | 7,615,391,000,000 | 7,429,132,000,000,000 | 7,551,205,000,000 | 7,551,205,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total equity and liabilities | 147,754,613,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid expenses | 863,000,000 | 713,000,000 | 401,000,000 | 413,000,000 | 365,000,000 | 340,000,000 | 139,000,000 | 61,000,000 | 31,000,000 | 29,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued income | 63,130,000,000 | 47,870,000,000 | 45,877,000,000 | 45,660,000,000 | 42,124,000,000 | 31,638,000,000 | 8,940,000,000 | 4,786,000,000 | 51,000,000 | 15,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued income tax refunds | 91,048,000,000 | 28,074,000,000 | 4,380,000,000 | 127,541,000,000 | 118,877,000,000 | 67,414,000,000 | 110,953,000,000 | 102,966,000,000 | 42,244,000,000 | 33,100,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
buildings | 37,868,000,000 | 323,411,000,000 | 38,824,000,000 | 38,262,000,000 | 80,000,000 | 341,505,000,000 | 85,000,000 | 89,000,000 | 381,378,000,000 | 41,000,000 | 30,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
land | 31,454,000,000 | 412,045,000,000 | 31,454,000,000 | 31,454,000,000 | 423,346,000,000 | 489,167,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equipment | 659,000,000 | 964,000,000 | 326,000,000 | 12,000,000 | 5,000,000 | 7,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
construction in progress | 100,000,000 | 30,983,000,000 | 100,000,000 | 772,000,000 | 29,464,000,000 | 46,138,000,000 | 13,718,000,000 | 13,718,000,000 | 20,575,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total tangible fixed assets | 70,083,000,000 | 71,344,000,000 | 70,815,000,000 | 29,557,000,000 | 13,809,000,000 | 13,815,000,000 | 43,000,000 | 31,000,000 | 1,000,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
software | 8,913,000,000 | 521,545,000,000 | 3,703,000,000 | 474,000,000 | 270,000,000 | 440,407,000,000 | 276,000,000 | 296,000,000 | 431,833,000,000 | 318,000,000 | 265,000,000 | 267,000,000 | 83,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total intangible fixed assets | 8,913,000,000 | 3,703,000,000 | 474,000,000 | 270,000,000 | 276,000,000 | 296,000,000 | 318,000,000 | 265,000,000 | 267,000,000 | 83,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
long-term prepaid expenses | 148,000,000 | 273,000,000 | 438,000,000 | 104,000,000 | 226,000,000 | 315,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total investments and other assets | 15,912,821,000,000 | 14,761,505,000,000 | 13,851,362,000,000 | 13,515,590,000,000 | 12,344,803,000,000 | 11,694,298,000,000 | 7,562,053,000,000 | 6,531,750,000,000 | 6,155,487,000,000 | 6,155,487,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accounts payable | 976,000,000 | 14,903,000,000 | 17,913,000,000 | 39,682,000,000 | 8,924,000,000 | 11,440,000,000 | 839,000,000 | 870,000,000 | 916,000,000 | 939,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accrued expenses | 61,340,000,000 | 47,993,000,000 | 45,025,000,000 | 44,409,000,000 | 42,571,000,000 | 34,081,000,000 | 11,268,000,000 | 7,084,000,000 | 3,275,000,000 | 3,102,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
business office taxes payable | 50,000,000 | 48,000,000 | 65,000,000 | 39,000,000 | 35,000,000 | 75,000,000 | 8,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables under resale agreements | 5,785,945,000,000 | 6,035,507,000,000 | 6,035,507,000,000 | 1,178,424,000,000 | 6,035,507,000,000 | 6,035,507,000,000 | 1,645,410,000,000 | 5,565,119,000,000 | 5,565,119,000,000 | 2,063,690,000,000 | 5,565,119,000,000 | 5,565,119,000,000 | 2,564,708,000,000 | 5,565,119,000,000 | 8,753,816,000,000 | 8,753,816,000,000 | 8,753,816,000,000 | 8,753,816,000,000 | 8,753,816,000,000 | 8,753,816,000,000 | 6,429,365,000,000 | 6,429,365,000,000 | 6,429,365,000,000 | 6,429,365,000,000 | 3,364,070,000,000 | 827,892,000,000 | 827,892,000,000 | 827,892,000,000 | 827,892,000,000 | 899,897,000,000 | 899,897,000,000 | 494,949,000,000 | 494,949,000,000 | 494,949,000,000 | 494,949,000,000 | 359,318,000,000 | 494,949,000,000 | 746,431,000,000 | 746,431,000,000 | 746,431,000,000 | 522,860,000,000 | 522,860,000,000 | 393,134,000,000,000 | 522,860,000,000 | 244,394,000,000 | 273,217,000,000 | 227,749,000,000 | 227,749,000,000 | 135,025,000,000,000 | 227,749,000,000 | 203,768,000,000 | 131,104,000,000 | 166,947,000,000 | 45,594,000,000 | 25,226,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
receivables under securities borrowing transactions | 5,576,612,000,000 | 5,649,632,000,000 | 5,649,632,000,000 | 1,884,837,000,000 | 5,649,632,000,000 | 5,649,632,000,000 | 1,863,080,000,000 | 5,827,448,000,000 | 5,827,448,000,000 | 1,848,579,000,000 | 5,827,448,000,000 | 5,827,448,000,000 | 1,587,813,000,000 | 5,827,448,000,000 | 5,005,103,000,000 | 5,005,103,000,000 | 5,005,103,000,000 | 5,005,103,000,000 | 5,005,103,000,000 | 5,005,103,000,000 | 4,097,473,000,000 | 4,097,473,000,000 | 4,097,473,000,000 | 4,097,473,000,000 | 1,222,284,000,000 | 8,337,700,000,000 | 8,337,700,000,000 | 8,337,700,000,000 | 8,337,700,000,000 | 8,760,390,000,000 | 8,760,390,000,000 | 7,972,918,000,000 | 7,972,918,000,000 | 7,972,918,000,000 | 7,972,918,000,000 | 2,798,855,000,000 | 7,972,918,000,000 | 6,477,063,000,000 | 6,477,063,000,000 | 6,477,063,000,000 | 3,780,260,000,000 | 3,780,260,000,000 | 797,509,000,000,000 | 3,780,260,000,000 | 741,472,000,000 | 3,494,398,000,000 | 4,539,555,000,000 | 4,539,555,000,000 | 859,735,000,000,000 | 4,539,555,000,000 | 726,677,000,000 | 4,740,410,000,000 | 366,757,000,000 | 1,703,828,000,000 | 5,440,622,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
monetary claims bought | 5,558,287,000,000 | 5,370,377,000,000 | 5,370,377,000,000 | 2,316,004,000,000 | 5,370,377,000,000 | 5,370,377,000,000 | 2,290,607,000,000 | 4,665,244,000,000 | 4,665,244,000,000 | 1,919,441,000,000 | 4,665,244,000,000 | 4,665,244,000,000 | 1,765,424,000,000 | 4,665,244,000,000 | 4,559,429,000,000 | 4,559,429,000,000 | 4,559,429,000,000 | 4,559,429,000,000 | 4,559,429,000,000 | 4,559,429,000,000 | 4,594,578,000,000 | 4,594,578,000,000 | 4,594,578,000,000 | 4,594,578,000,000 | 1,470,872,000,000 | 4,730,770,000,000 | 4,730,770,000,000 | 4,730,770,000,000 | 4,730,770,000,000 | 4,420,377,000,000 | 4,420,377,000,000 | 4,350,012,000,000 | 4,350,012,000,000 | 4,350,012,000,000 | 4,350,012,000,000 | 950,106,000,000 | 4,350,012,000,000 | 4,286,592,000,000 | 4,286,592,000,000 | 4,286,592,000,000 | 3,552,658,000,000 | 3,552,658,000,000 | 1,019,274,000,000,000 | 3,552,658,000,000 | 779,242,000,000 | 1,540,516,000,000 | 1,361,289,000,000 | 1,361,289,000,000 | 619,433,000,000,000 | 1,361,289,000,000 | 626,146,000,000 | 1,122,307,000,000 | 536,171,000,000 | 435,027,000,000 | 1,006,738,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
money held in trust | 12,957,000,000 | 310,000,000 | 310,000,000 | 310,000,000 | 310,000,000 | 309,000,000 | 309,000,000 | 309,000,000 | 309,000,000 | 309,000,000 | 353,000,000 | 353,000,000 | 353,000,000 | 353,000,000 | 353,000,000 | 353,000,000 | 390,000,000 | 390,000,000 | 390,000,000 | 390,000,000 | 1,482,000,000 | 1,482,000,000 | 1,482,000,000 | 1,482,000,000 | 3,439,000,000 | 3,439,000,000 | 5,163,000,000 | 5,163,000,000 | 5,163,000,000 | 5,163,000,000 | 5,163,000,000 | 7,087,000,000 | 7,087,000,000 | 7,087,000,000 | 23,120,000,000 | 23,120,000,000 | 23,120,000,000 | 2,399,000,000 | 22,789,000,000 | 23,878,000,000 | 23,878,000,000 | 5,528,000,000,000 | 23,878,000,000 | 7,253,000,000 | 24,011,000,000 | 8,451,000,000 | 10,724,000,000 | 18,734,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
securities | 33,213,165,000,000 | 38,538,724,000,000 | 31,630,177,000,000 | 38,538,724,000,000 | 38,238,579,000,000 | 36,549,043,000,000 | 36,507,327,000,000 | 36,549,043,000,000 | 36,487,225,000,000 | 36,549,043,000,000 | 27,128,751,000,000 | 27,128,751,000,000 | 27,128,751,000,000 | 27,128,751,000,000 | 24,338,005,000,000 | 24,338,005,000,000 | 24,338,005,000,000 | 24,336,638,000,000 | 25,712,709,000,000 | 25,712,709,000,000 | 24,631,792,000,000 | 24,631,792,000,000 | 25,264,445,000,000 | 25,264,445,000,000 | 25,264,445,000,000 | 25,602,156,000,000 | 25,264,445,000,000 | 29,633,667,000,000 | 29,633,667,000,000 | 29,633,667,000,000 | 27,152,781,000,000 | 27,152,781,000,000 | 26,763,465,000,000,000 | 27,152,781,000,000 | 27,985,221,000,000 | 41,306,731,000,000 | 42,529,950,000,000 | 42,529,950,000,000 | 39,926,969,000,000,000 | 42,529,950,000,000 | 42,441,134,000,000 | 39,952,123,000,000 | 34,815,840,000,000 | 28,536,200,000,000 | 28,623,968,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loans and bills discounted | 98,404,137,000,000 | 90,834,056,000,000 | 96,029,464,000,000 | 90,834,056,000,000 | 87,671,294,000,000 | 85,132,738,000,000 | 82,073,805,000,000 | 85,132,738,000,000 | 81,937,725,000,000 | 85,132,738,000,000 | 82,517,609,000,000 | 82,517,609,000,000 | 82,517,609,000,000 | 82,517,609,000,000 | 77,979,190,000,000 | 77,979,190,000,000 | 77,979,190,000,000 | 76,401,807,000,000 | 72,945,934,000,000 | 72,945,934,000,000 | 80,237,322,000,000 | 80,237,322,000,000 | 75,066,080,000,000 | 75,066,080,000,000 | 75,066,080,000,000 | 69,276,735,000,000 | 75,066,080,000,000 | 73,068,240,000,000 | 73,068,240,000,000 | 73,068,240,000,000 | 68,227,688,000,000 | 68,227,688,000,000 | 65,778,476,000,000,000 | 68,227,688,000,000 | 60,839,409,000,000 | 65,632,091,000,000 | 62,720,599,000,000 | 62,720,599,000,000 | 55,833,002,000,000,000 | 62,720,599,000,000 | 56,411,492,000,000 | 61,348,355,000,000 | 57,048,890,000,000 | 56,619,058,000,000 | 62,701,033,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign exchanges | 1,942,764,000,000 | 1,216,893,000,000 | 2,812,104,000,000 | 2,713,664,000,000 | 1,216,893,000,000 | 2,812,104,000,000 | 2,721,735,000,000 | 2,173,189,000,000 | 2,173,189,000,000 | 3,199,259,000,000 | 2,173,189,000,000 | 2,173,189,000,000 | 2,048,571,000,000 | 2,173,189,000,000 | 2,063,284,000,000 | 2,063,284,000,000 | 2,063,284,000,000 | 2,063,284,000,000 | 2,063,284,000,000 | 2,063,284,000,000 | 1,719,402,000,000 | 1,719,402,000,000 | 1,719,402,000,000 | 1,719,402,000,000 | 1,627,105,000,000 | 2,166,190,000,000 | 2,166,190,000,000 | 2,166,190,000,000 | 2,166,190,000,000 | 1,723,867,000,000 | 1,723,867,000,000 | 1,577,167,000,000 | 1,577,167,000,000 | 1,577,167,000,000 | 1,577,167,000,000 | 1,558,252,000,000 | 1,577,167,000,000 | 1,907,667,000,000 | 1,907,667,000,000 | 1,907,667,000,000 | 1,790,406,000,000 | 1,790,406,000,000 | 2,016,288,000,000,000 | 1,790,406,000,000 | 1,470,994,000,000 | 2,226,427,000,000 | 1,280,636,000,000 | 1,280,636,000,000 | 1,163,896,000,000,000 | 1,280,636,000,000 | 1,024,074,000,000 | 1,077,024,000,000 | 1,066,060,000,000 | 743,446,000,000 | 1,107,289,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lease receivables and investment assets | 226,302,000,000 | 228,608,000,000 | 228,608,000,000 | 228,608,000,000 | 228,608,000,000 | 236,392,000,000 | 236,392,000,000 | 236,392,000,000 | 236,392,000,000 | 236,392,000,000 | 219,733,000,000 | 219,733,000,000 | 219,733,000,000 | 219,733,000,000 | 219,733,000,000 | 219,733,000,000 | 247,835,000,000 | 247,835,000,000 | 247,835,000,000 | 247,835,000,000 | 2,329,431,000,000 | 2,329,431,000,000 | 2,329,431,000,000 | 2,329,431,000,000 | 2,395,597,000,000 | 2,395,597,000,000 | 1,987,034,000,000 | 1,987,034,000,000 | 1,987,034,000,000 | 1,987,034,000,000 | 1,987,034,000,000 | 1,909,143,000,000 | 1,909,143,000,000 | 1,909,143,000,000 | 1,827,251,000,000 | 1,827,251,000,000 | 1,827,251,000,000 | 1,684,800,000,000 | 1,699,759,000,000 | 1,699,759,000,000 | 1,699,759,000,000 | 1,734,169,000,000 | 1,839,662,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets for rent | 519,308,000,000 | 506,755,000,000 | 2,086,391,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
lease assets | 23,317,000,000 | 28,933,000,000 | 7,186,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other tangible fixed assets | 185,460,000,000 | 103,645,000,000 | 116,942,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill | 277,311,000,000 | 194,289,000,000 | 318,578,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other intangible fixed assets | 98,539,000,000 | 117,896,000,000 | 195,909,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net defined benefit asset | 704,654,000,000 | 623,045,000,000 | 623,045,000,000 | 623,045,000,000 | 623,045,000,000 | 565,534,000,000 | 565,534,000,000 | 565,534,000,000 | 565,534,000,000 | 565,534,000,000 | 230,573,000,000 | 230,573,000,000 | 230,573,000,000 | 230,573,000,000 | 230,573,000,000 | 230,573,000,000 | 329,434,000,000 | 329,434,000,000 | 329,434,000,000 | 329,434,000,000 | 383,418,000,000 | 383,418,000,000 | 383,418,000,000 | 383,418,000,000 | 314,922,000,000 | 314,922,000,000 | 203,274,000,000 | 203,274,000,000 | 203,274,000,000 | 203,274,000,000 | 203,274,000,000 | 376,255,000,000 | 376,255,000,000 | 376,255,000,000 | 119,932,000,000 | 119,932,000,000 | 119,932,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
customers’ liabilities for acceptances and guarantees | 13,693,771,000,000 | 11,722,239,000,000 | 16,259,230,000,000 | 11,722,239,000,000 | 12,285,466,000,000 | 9,978,396,000,000 | 9,978,396,000,000 | 10,546,547,000,000 | 9,978,396,000,000 | 9,978,396,000,000 | 10,526,389,000,000 | 9,978,396,000,000 | 9,308,882,000,000 | 9,308,882,000,000 | 9,308,882,000,000 | 9,308,882,000,000 | 9,308,882,000,000 | 9,308,882,000,000 | 9,564,993,000,000 | 9,564,993,000,000 | 9,564,993,000,000 | 9,564,993,000,000 | 9,078,706,000,000 | 8,575,499,000,000 | 8,575,499,000,000 | 8,575,499,000,000 | 8,575,499,000,000 | 8,090,111,000,000 | 8,090,111,000,000 | 7,519,635,000,000 | 7,519,635,000,000 | 7,519,635,000,000 | 7,519,635,000,000 | 6,737,089,000,000 | 7,519,635,000,000 | 7,267,713,000,000 | 7,267,713,000,000 | 7,267,713,000,000 | 6,566,818,000,000 | 6,566,818,000,000 | 6,314,286,000,000,000 | 6,566,818,000,000 | 5,387,422,000,000 | 6,009,575,000,000 | 5,424,045,000,000 | 5,424,045,000,000 | 4,488,875,000,000,000 | 5,424,045,000,000 | 4,299,577,000,000 | 4,921,500,000,000 | 3,980,133,000,000 | 3,625,868,000,000 | 3,749,056,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reserve for possible loan losses | -750,369,000,000 | -817,784,000,000 | -817,784,000,000 | -571,221,000,000 | -817,784,000,000 | -817,784,000,000 | -589,208,000,000 | -659,017,000,000 | -659,017,000,000 | -426,288,000,000 | -659,017,000,000 | -659,017,000,000 | -456,405,000,000 | -659,017,000,000 | -479,197,000,000 | -479,197,000,000 | -479,197,000,000 | -479,197,000,000 | -479,197,000,000 | -479,197,000,000 | -468,808,000,000 | -468,808,000,000 | -468,808,000,000 | -468,808,000,000 | -275,185,000,000 | -536,088,000,000 | -536,088,000,000 | -536,088,000,000 | -536,088,000,000 | -646,215,000,000 | -646,215,000,000 | -625,019,000,000 | -625,019,000,000 | -625,019,000,000 | -625,019,000,000 | -357,186,000,000 | -625,019,000,000 | -671,248,000,000 | -671,248,000,000 | -671,248,000,000 | -747,536,000,000 | -747,536,000,000 | -355,043,000,000,000 | -747,536,000,000 | -928,866,000,000 | -978,933,000,000 | -978,933,000,000 | -978,933,000,000 | -689,215,000,000 | -1,058,945,000,000 | -1,068,329,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
march 31, | 2,023,000,000 | 2,020,000,000 | 2,017,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
negotiable certificates of deposit | 13,025,555,000,000 | 13,069,796,000,000 | 13,069,796,000,000 | 14,563,142,000,000 | 13,069,796,000,000 | 13,069,796,000,000 | 13,108,797,000,000 | 12,570,617,000,000 | 12,570,617,000,000 | 11,978,248,000,000 | 12,570,617,000,000 | 12,570,617,000,000 | 12,703,900,000,000 | 12,570,617,000,000 | 10,180,435,000,000 | 10,180,435,000,000 | 10,180,435,000,000 | 10,180,435,000,000 | 10,180,435,000,000 | 10,180,435,000,000 | 11,165,486,000,000 | 11,165,486,000,000 | 11,165,486,000,000 | 11,165,486,000,000 | 11,581,605,000,000 | 11,220,284,000,000 | 11,220,284,000,000 | 11,220,284,000,000 | 11,220,284,000,000 | 11,880,937,000,000 | 11,880,937,000,000 | 14,250,434,000,000 | 14,250,434,000,000 | 14,250,434,000,000 | 14,250,434,000,000 | 14,428,338,000,000 | 14,250,434,000,000 | 13,825,898,000,000 | 13,825,898,000,000 | 13,825,898,000,000 | 13,713,539,000,000 | 13,713,539,000,000 | 14,974,230,000,000,000 | 13,713,539,000,000 | 11,897,351,000,000 | 11,755,654,000,000 | 8,593,638,000,000 | 8,593,638,000,000 | 10,556,395,000,000,000 | 8,593,638,000,000 | 8,588,746,000,000 | 8,366,323,000,000 | 9,263,133,000,000 | 7,173,373,000,000 | 6,995,619,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
payables under repurchase agreements | 16,772,716,000,000 | 19,359,965,000,000 | 19,359,965,000,000 | 12,819,034,000,000 | 19,359,965,000,000 | 19,359,965,000,000 | 14,626,237,000,000 | 15,921,103,000,000 | 15,921,103,000,000 | 10,028,802,000,000 | 15,921,103,000,000 | 15,921,103,000,000 | 11,879,494,000,000 | 15,921,103,000,000 | 13,237,913,000,000 | 13,237,913,000,000 | 13,237,913,000,000 | 13,237,913,000,000 | 13,237,913,000,000 | 13,237,913,000,000 | 11,462,559,000,000 | 11,462,559,000,000 | 11,462,559,000,000 | 11,462,559,000,000 | 7,364,577,000,000 | 5,509,721,000,000 | 5,509,721,000,000 | 5,509,721,000,000 | 5,509,721,000,000 | 2,715,752,000,000 | 2,715,752,000,000 | 1,761,822,000,000 | 1,761,822,000,000 | 1,761,822,000,000 | 1,761,822,000,000 | 496,236,000,000 | 1,761,822,000,000 | 991,860,000,000 | 991,860,000,000 | 991,860,000,000 | 1,710,101,000,000 | 1,710,101,000,000 | 723,892,000,000,000 | 1,710,101,000,000 | 1,238,024,000,000 | 2,076,791,000,000 | 1,676,902,000,000 | 1,676,902,000,000 | 920,359,000,000,000 | 1,676,902,000,000 | 562,867,000,000 | 726,365,000,000 | 449,938,000,000 | 492,311,000,000 | 1,120,860,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
payables under securities lending transactions | 1,521,271,000,000 | 1,580,580,000,000 | 1,580,580,000,000 | 219,661,000,000 | 1,580,580,000,000 | 1,580,580,000,000 | 305,779,000,000 | 2,421,353,000,000 | 2,421,353,000,000 | 602,720,000,000 | 2,421,353,000,000 | 2,421,353,000,000 | 551,377,000,000 | 2,421,353,000,000 | 2,385,607,000,000 | 2,385,607,000,000 | 2,385,607,000,000 | 2,385,607,000,000 | 2,385,607,000,000 | 2,385,607,000,000 | 1,812,820,000,000 | 1,812,820,000,000 | 1,812,820,000,000 | 1,812,820,000,000 | 418,912,000,000 | 7,186,861,000,000 | 7,186,861,000,000 | 7,186,861,000,000 | 7,186,861,000,000 | 7,444,655,000,000 | 7,444,655,000,000 | 5,309,003,000,000 | 5,309,003,000,000 | 5,309,003,000,000 | 5,309,003,000,000 | 1,374,280,000,000 | 5,309,003,000,000 | 7,833,219,000,000 | 7,833,219,000,000 | 7,833,219,000,000 | 5,330,974,000,000 | 5,330,974,000,000 | 4,580,117,000,000,000 | 5,330,974,000,000 | 1,695,034,000,000 | 4,433,835,000,000 | 5,810,730,000,000 | 5,810,730,000,000 | 2,637,544,000,000,000 | 5,810,730,000,000 | 4,539,644,000,000 | 5,713,233,000,000 | 995,390,000,000 | 3,407,301,000,000 | 4,315,774,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
commercial paper | 2,349,956,000,000 | 1,866,366,000,000 | 1,866,366,000,000 | 1,227,039,000,000 | 1,866,366,000,000 | 1,866,366,000,000 | 1,229,180,000,000 | 1,686,404,000,000 | 1,686,404,000,000 | 1,383,720,000,000 | 1,686,404,000,000 | 1,686,404,000,000 | 978,109,000,000 | 1,686,404,000,000 | 1,409,249,000,000 | 1,409,249,000,000 | 1,409,249,000,000 | 1,409,249,000,000 | 1,409,249,000,000 | 1,409,249,000,000 | 2,291,813,000,000 | 2,291,813,000,000 | 2,291,813,000,000 | 2,291,813,000,000 | 1,634,811,000,000 | 2,384,787,000,000 | 2,384,787,000,000 | 2,384,787,000,000 | 2,384,787,000,000 | 2,311,542,000,000 | 2,311,542,000,000 | 3,017,404,000,000 | 3,017,404,000,000 | 3,017,404,000,000 | 3,017,404,000,000 | 1,980,153,000,000 | 3,017,404,000,000 | 3,351,459,000,000 | 3,351,459,000,000 | 3,351,459,000,000 | 2,374,051,000,000 | 2,374,051,000,000 | 2,028,604,000,000,000 | 2,374,051,000,000 | 1,905,945,000,000 | 1,499,499,000,000 | 1,193,249,000,000 | 1,193,249,000,000 | 1,406,266,000,000,000 | 1,193,249,000,000 | 1,193,249,000,000 | 337,120,000,000 | 364,808,000,000 | 310,787,000,000 | 310,787,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
borrowed money | 13,674,830,000,000 | 18,877,990,000,000 | 18,877,990,000,000 | 20,537,074,000,000 | 18,877,990,000,000 | 18,877,990,000,000 | 26,700,215,000,000 | 17,679,690,000,000 | 17,679,690,000,000 | 25,658,616,000,000 | 17,679,690,000,000 | 17,679,690,000,000 | 24,825,882,000,000 | 17,679,690,000,000 | 15,210,894,000,000 | 15,210,894,000,000 | 15,210,894,000,000 | 15,210,894,000,000 | 15,210,894,000,000 | 15,210,894,000,000 | 10,656,897,000,000 | 10,656,897,000,000 | 10,656,897,000,000 | 10,656,897,000,000 | 15,567,626,000,000 | 10,829,248,000,000 | 10,829,248,000,000 | 10,829,248,000,000 | 10,829,248,000,000 | 10,786,713,000,000 | 10,786,713,000,000 | 8,571,227,000,000 | 8,571,227,000,000 | 8,571,227,000,000 | 8,571,227,000,000 | 7,868,311,000,000 | 8,571,227,000,000 | 9,778,095,000,000 | 9,778,095,000,000 | 9,778,095,000,000 | 7,020,841,000,000 | 7,020,841,000,000 | 7,058,826,000,000,000 | 7,020,841,000,000 | 3,705,779,000,000 | 4,979,460,000,000 | 8,839,648,000,000 | 8,839,648,000,000 | 2,748,237,000,000,000 | 8,839,648,000,000 | 5,181,294,000,000 | 10,769,668,000,000 | 6,426,298,000,000 | 2,747,767,000,000 | 5,470,578,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
short-term bonds | 424,000,000,000 | 442,000,000,000 | 442,000,000,000 | 442,000,000,000 | 442,000,000,000 | 585,000,000,000 | 585,000,000,000 | 585,000,000,000 | 585,000,000,000 | 585,000,000,000 | 379,000,000,000 | 379,000,000,000 | 379,000,000,000 | 379,000,000,000 | 379,000,000,000 | 379,000,000,000 | 84,500,000,000 | 84,500,000,000 | 84,500,000,000 | 84,500,000,000 | 1,256,600,000,000 | 1,256,600,000,000 | 1,256,600,000,000 | 1,256,600,000,000 | 1,125,600,000,000 | 1,125,600,000,000 | 1,271,300,000,000 | 1,271,300,000,000 | 1,271,300,000,000 | 1,271,300,000,000 | 1,271,300,000,000 | 1,370,800,000,000 | 1,370,800,000,000 | 1,370,800,000,000 | 1,145,200,000,000 | 1,145,200,000,000 | 25,000,000,000,000 | 1,145,200,000,000 | 25,000,000,000 | 1,126,300,000,000 | 949,388,000,000 | 949,388,000,000 | 13,000,000,000,000 | 949,388,000,000 | 19,999,000,000 | 1,183,198,000,000 | 37,999,000,000 | 164,678,000,000 | 1,212,178,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
due to trust account | 2,413,464,000,000 | 2,443,873,000,000 | 2,443,873,000,000 | 2,226,616,000,000 | 2,443,873,000,000 | 2,443,873,000,000 | 2,321,699,000,000 | 2,321,223,000,000 | 2,321,223,000,000 | 2,444,396,000,000 | 2,321,223,000,000 | 2,321,223,000,000 | 2,218,601,000,000 | 2,321,223,000,000 | 1,811,355,000,000 | 1,811,355,000,000 | 1,811,355,000,000 | 1,811,355,000,000 | 1,811,355,000,000 | 1,811,355,000,000 | 1,352,773,000,000 | 1,352,773,000,000 | 1,352,773,000,000 | 1,352,773,000,000 | 1,292,699,000,000 | 1,328,271,000,000 | 1,328,271,000,000 | 1,328,271,000,000 | 1,328,271,000,000 | 1,180,976,000,000 | 1,180,976,000,000 | 944,542,000,000 | 944,542,000,000 | 944,542,000,000 | 944,542,000,000 | 921,320,000,000 | 944,542,000,000 | 718,133,000,000 | 718,133,000,000 | 718,133,000,000 | 699,329,000,000 | 699,329,000,000 | 770,114,000,000,000 | 699,329,000,000 | 681,721,000,000 | 643,350,000,000 | 443,723,000,000 | 443,723,000,000 | 513,582,000,000,000 | 443,723,000,000 | 443,723,000,000 | 216,171,000,000 | 283,126,000,000 | 159,554,000,000 | 159,554,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net defined benefit liability | 35,449,000,000 | 40,864,000,000 | 40,864,000,000 | 40,864,000,000 | 40,864,000,000 | 35,334,000,000 | 35,334,000,000 | 35,334,000,000 | 35,334,000,000 | 35,334,000,000 | 35,777,000,000 | 35,777,000,000 | 35,777,000,000 | 35,777,000,000 | 35,777,000,000 | 35,777,000,000 | 31,816,000,000 | 31,816,000,000 | 31,816,000,000 | 31,816,000,000 | 39,982,000,000 | 39,982,000,000 | 39,982,000,000 | 39,982,000,000 | 59,110,000,000 | 59,110,000,000 | 48,570,000,000 | 48,570,000,000 | 48,570,000,000 | 48,570,000,000 | 48,570,000,000 | 38,096,000,000 | 38,096,000,000 | 38,096,000,000 | 45,385,000,000 | 45,385,000,000 | 45,385,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reserve for executive retirement benefits | 1,133,000,000 | 1,087,000,000 | 1,087,000,000 | 1,087,000,000 | 1,087,000,000 | 1,081,000,000 | 1,081,000,000 | 1,081,000,000 | 1,081,000,000 | 1,081,000,000 | 1,270,000,000 | 1,270,000,000 | 1,270,000,000 | 1,270,000,000 | 1,270,000,000 | 1,270,000,000 | 1,374,000,000 | 1,374,000,000 | 1,374,000,000 | 1,374,000,000 | 2,026,000,000 | 2,026,000,000 | 2,026,000,000 | 2,026,000,000 | 2,347,000,000 | 2,347,000,000 | 2,202,000,000 | 2,202,000,000 | 2,202,000,000 | 2,202,000,000 | 2,202,000,000 | 2,128,000,000 | 2,128,000,000 | 2,128,000,000 | 2,004,000,000 | 2,004,000,000 | 2,004,000,000 | 2,420,000,000 | 2,577,000,000 | 2,577,000,000 | 2,577,000,000 | 2,728,000,000 | 5,147,000,000 | 8,216,000,000 | 226,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reserve for point service program | 28,659,000,000 | 25,000,000,000 | 25,000,000,000 | 907,000,000 | 25,000,000,000 | 25,000,000,000 | 870,000,000 | 24,655,000,000 | 24,655,000,000 | 703,000,000 | 24,655,000,000 | 24,655,000,000 | 603,000,000 | 24,655,000,000 | 26,576,000,000 | 26,576,000,000 | 26,576,000,000 | 26,576,000,000 | 26,576,000,000 | 26,576,000,000 | 23,948,000,000 | 23,948,000,000 | 23,948,000,000 | 23,948,000,000 | 468,000,000 | 22,244,000,000 | 22,244,000,000 | 22,244,000,000 | 22,244,000,000 | 21,744,000,000 | 21,744,000,000 | 19,706,000,000 | 19,706,000,000 | 19,706,000,000 | 19,706,000,000 | 1,086,000,000 | 19,706,000,000 | 19,050,000,000 | 19,050,000,000 | 19,050,000,000 | 20,355,000,000 | 20,355,000,000 | 793,000,000,000 | 20,355,000,000 | 929,000,000 | 19,319,000,000 | 19,350,000,000 | 19,350,000,000 | 1,168,000,000,000 | 19,350,000,000 | 2,503,000,000 | 18,927,000,000 | 1,522,000,000 | 1,862,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reserve for reimbursement of deposits | 10,845,000,000 | 5,767,000,000 | 5,767,000,000 | 2,246,000,000 | 5,767,000,000 | 5,767,000,000 | 4,974,000,000 | 9,982,000,000 | 9,982,000,000 | 7,049,000,000 | 9,982,000,000 | 9,982,000,000 | 9,245,000,000 | 9,982,000,000 | 4,687,000,000 | 4,687,000,000 | 4,687,000,000 | 4,687,000,000 | 4,687,000,000 | 4,687,000,000 | 7,936,000,000 | 7,936,000,000 | 7,936,000,000 | 7,936,000,000 | 7,425,000,000 | 17,765,000,000 | 17,765,000,000 | 17,765,000,000 | 17,765,000,000 | 15,464,000,000 | 15,464,000,000 | 16,979,000,000 | 16,979,000,000 | 16,979,000,000 | 16,979,000,000 | 15,374,000,000 | 16,979,000,000 | 20,870,000,000 | 20,870,000,000 | 20,870,000,000 | 14,858,000,000 | 14,858,000,000 | 10,354,000,000,000 | 14,858,000,000 | 7,617,000,000 | 11,195,000,000 | 10,980,000,000 | 10,980,000,000 | 6,935,000,000,000 | 10,980,000,000 | 9,854,000,000 | 9,923,000,000 | 6,988,000,000 | 10,634,000,000 | 11,734,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reserve for losses on interest repayment | 128,378,000,000 | 135,084,000,000 | 135,084,000,000 | 135,084,000,000 | 135,084,000,000 | 140,758,000,000 | 140,758,000,000 | 140,758,000,000 | 140,758,000,000 | 140,758,000,000 | 142,890,000,000 | 142,890,000,000 | 142,890,000,000 | 142,890,000,000 | 142,890,000,000 | 142,890,000,000 | 147,594,000,000 | 147,594,000,000 | 147,594,000,000 | 147,594,000,000 | 144,763,000,000 | 144,763,000,000 | 144,763,000,000 | 144,763,000,000 | 156,775,000,000 | 156,775,000,000 | 228,741,000,000 | 228,741,000,000 | 228,741,000,000 | 228,741,000,000 | 228,741,000,000 | 166,793,000,000 | 166,793,000,000 | 166,793,000,000 | 190,182,000,000 | 190,182,000,000 | 190,182,000,000 | 245,423,000,000 | 401,276,000,000 | 401,276,000,000 | 401,276,000,000 | 59,812,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reserves under the special laws | 3,902,000,000 | 3,902,000,000 | 3,902,000,000 | 3,902,000,000 | 3,902,000,000 | 3,902,000,000 | 3,902,000,000 | 3,902,000,000 | 3,902,000,000 | 3,902,000,000 | 3,145,000,000 | 3,145,000,000 | 3,145,000,000 | 3,145,000,000 | 3,145,000,000 | 3,145,000,000 | 2,847,000,000 | 2,847,000,000 | 2,847,000,000 | 2,847,000,000 | 2,397,000,000 | 2,397,000,000 | 2,397,000,000 | 2,397,000,000 | 1,745,000,000 | 771,000,000 | 481,000,000 | 421,000,000 | 421,000,000 | 421,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
deferred tax liabilities for land revaluation | 27,952,000,000 | 29,193,000,000 | 29,193,000,000 | 29,132,000,000 | 29,193,000,000 | 29,193,000,000 | 29,193,000,000 | 29,603,000,000 | 29,603,000,000 | 29,338,000,000 | 29,603,000,000 | 29,603,000,000 | 29,603,000,000 | 29,603,000,000 | 30,111,000,000 | 30,111,000,000 | 30,111,000,000 | 30,111,000,000 | 30,111,000,000 | 30,111,000,000 | 30,259,000,000 | 30,259,000,000 | 30,259,000,000 | 30,259,000,000 | 30,259,000,000 | 30,539,000,000 | 30,539,000,000 | 30,539,000,000 | 30,539,000,000 | 31,596,000,000 | 31,596,000,000 | 32,203,000,000 | 32,203,000,000 | 32,203,000,000 | 32,203,000,000 | 31,837,000,000 | 32,203,000,000 | 34,550,000,000 | 34,550,000,000 | 34,550,000,000 | 38,276,000,000 | 38,276,000,000 | 37,778,000,000,000 | 38,276,000,000 | 38,230,000,000 | 39,683,000,000 | 39,915,000,000 | 39,915,000,000 | 39,335,000,000,000 | 39,915,000,000 | 39,385,000,000 | 45,698,000,000 | 44,959,000,000 | 46,352,000,000 | 46,966,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
acceptances and guarantees | 13,693,771,000,000 | 11,722,239,000,000 | 11,722,239,000,000 | 16,259,230,000,000 | 11,722,239,000,000 | 11,722,239,000,000 | 12,285,466,000,000 | 9,978,396,000,000 | 9,978,396,000,000 | 10,546,547,000,000 | 9,978,396,000,000 | 9,978,396,000,000 | 10,526,389,000,000 | 9,978,396,000,000 | 9,308,882,000,000 | 9,308,882,000,000 | 9,308,882,000,000 | 9,308,882,000,000 | 9,308,882,000,000 | 9,308,882,000,000 | 9,564,993,000,000 | 9,564,993,000,000 | 9,564,993,000,000 | 9,564,993,000,000 | 9,078,706,000,000 | 8,575,499,000,000 | 8,575,499,000,000 | 8,575,499,000,000 | 8,575,499,000,000 | 8,090,111,000,000 | 8,090,111,000,000 | 7,519,635,000,000 | 7,519,635,000,000 | 7,519,635,000,000 | 7,519,635,000,000 | 6,737,089,000,000 | 7,519,635,000,000 | 7,267,713,000,000 | 7,267,713,000,000 | 7,267,713,000,000 | 6,566,818,000,000 | 6,566,818,000,000 | 6,314,286,000,000,000 | 6,566,818,000,000 | 5,387,422,000,000 | 6,009,575,000,000 | 5,424,045,000,000 | 5,424,045,000,000 | 4,488,875,000,000,000 | 5,424,045,000,000 | 4,299,577,000,000 | 4,921,500,000,000 | 3,980,133,000,000 | 3,625,868,000,000 | 3,749,056,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net deferred gains on hedges | -13,293,000,000 | -80,061,000,000 | -80,061,000,000 | -329,154,000,000 | -80,061,000,000 | -80,061,000,000 | -182,902,000,000 | 14,723,000,000 | 14,723,000,000 | 25,250,000,000 | 14,723,000,000 | 14,723,000,000 | 75,141,000,000 | 14,723,000,000 | 82,257,000,000 | 82,257,000,000 | 82,257,000,000 | 82,257,000,000 | 82,257,000,000 | 82,257,000,000 | -54,650,000,000 | -54,650,000,000 | -54,650,000,000 | -54,650,000,000 | -22,444,000,000 | -68,543,000,000 | -68,543,000,000 | -68,543,000,000 | -68,543,000,000 | -42,077,000,000 | -42,077,000,000 | 55,130,000,000 | 55,130,000,000 | 55,130,000,000 | 55,130,000,000 | 48,706,000,000 | 55,130,000,000 | -30,180,000,000 | -30,180,000,000 | -30,180,000,000 | -60,946,000,000 | -60,946,000,000 | -79,723,000,000,000 | -60,946,000,000 | 153,288,000,000,000 | 105,391,000,000 | 158,055,000,000 | 48,020,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
land revaluation excess | 35,005,000,000 | 36,320,000,000 | 36,320,000,000 | 25,550,000,000 | 36,320,000,000 | 36,320,000,000 | 25,563,000,000 | 36,251,000,000 | 36,251,000,000 | 25,587,000,000 | 36,251,000,000 | 36,251,000,000 | 25,492,000,000 | 36,251,000,000 | 36,878,000,000 | 36,878,000,000 | 36,878,000,000 | 36,878,000,000 | 36,878,000,000 | 36,878,000,000 | 36,547,000,000 | 36,547,000,000 | 36,547,000,000 | 36,547,000,000 | 25,568,000,000 | 37,097,000,000 | 37,097,000,000 | 37,097,000,000 | 37,097,000,000 | 38,109,000,000 | 38,109,000,000 | 39,416,000,000 | 39,416,000,000 | 39,416,000,000 | 39,416,000,000 | 28,011,000,000 | 39,416,000,000 | 39,014,000,000 | 39,014,000,000 | 39,014,000,000 | 35,749,000,000 | 35,749,000,000 | 24,171,000,000,000 | 35,749,000,000 | 24,312,000,000 | 39,129,000,000 | 39,158,000,000 | 39,158,000,000 | 25,964,000,000,000 | 39,158,000,000 | 25,786,000,000 | 33,357,000,000 | 20,258,000,000 | 21,535,000,000 | 34,955,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
foreign currency translation adjustments | 843,614,000,000 | 450,143,000,000 | 450,143,000,000 | 450,143,000,000 | 450,143,000,000 | 40,390,000,000 | 40,390,000,000 | 40,390,000,000 | 40,390,000,000 | 40,390,000,000 | -32,839,000,000 | -32,839,000,000 | -32,839,000,000 | -32,839,000,000 | -32,839,000,000 | -32,839,000,000 | 50,379,000,000 | 50,379,000,000 | 50,379,000,000 | 50,379,000,000 | 36,906,000,000 | 36,906,000,000 | 36,906,000,000 | 36,906,000,000 | 65,078,000,000 | 65,078,000,000 | 87,042,000,000 | 87,042,000,000 | 87,042,000,000 | 87,042,000,000 | 87,042,000,000 | 156,309,000,000 | 156,309,000,000 | 156,309,000,000 | 27,239,000,000 | 27,239,000,000 | 27,239,000,000 | -97,448,000,000 | -141,382,000,000 | -141,382,000,000 | -141,382,000,000 | -122,889,000,000 | -101,650,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
accumulated remeasurements of defined benefit plans | 133,226,000,000 | 121,123,000,000 | 121,123,000,000 | 121,123,000,000 | 121,123,000,000 | 127,080,000,000 | 127,080,000,000 | 127,080,000,000 | 127,080,000,000 | 127,080,000,000 | -92,030,000,000 | -92,030,000,000 | -92,030,000,000 | -92,030,000,000 | -92,030,000,000 | -92,030,000,000 | -7,244,000,000 | -7,244,000,000 | -7,244,000,000 | -7,244,000,000 | 59,121,000,000 | 59,121,000,000 | 59,121,000,000 | 59,121,000,000 | 9,034,000,000 | 9,034,000,000 | -69,811,000,000 | -69,811,000,000 | -69,811,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total accumulated other comprehensive income | 2,372,074,000,000 | 2,159,606,000,000 | 2,159,606,000,000 | 2,159,606,000,000 | 2,159,606,000,000 | 2,313,051,000,000 | 2,313,051,000,000 | 2,313,051,000,000 | 2,313,051,000,000 | 2,313,051,000,000 | 1,365,673,000,000 | 1,365,673,000,000 | 1,365,673,000,000 | 1,365,673,000,000 | 1,365,673,000,000 | 1,365,673,000,000 | 1,713,884,000,000 | 1,713,884,000,000 | 1,713,884,000,000 | 1,713,884,000,000 | 1,753,424,000,000 | 1,753,424,000,000 | 1,753,424,000,000 | 1,753,424,000,000 | 1,612,453,000,000 | 1,612,453,000,000 | 1,459,467,000,000 | 1,459,467,000,000 | 1,459,467,000,000 | 1,459,467,000,000 | 1,459,467,000,000 | 2,003,859,000,000 | 2,003,859,000,000 | 2,003,859,000,000 | 877,971,000,000 | 877,971,000,000 | 877,971,000,000 | 664,570,000,000 | 196,087,000,000 | 196,087,000,000 | 196,087,000,000 | 173,073,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities and net assets: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
valuation and translation differences | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total valuation and translation differences | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
call loans | 7,075,668,000,000 | 2,234,818,000,000 | 2,429,867,000,000 | 2,483,453,000,000 | 2,134,392,000,000 | 899,594,000,000 | 618,406,000,000,000 | 345,105,000,000 | 391,110,000,000,000 | 526,068,000,000 | 269,714,000,000 | 486,981,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
prepaid pension cost | 463,605,000,000 | 428,164,000,000 | 398,406,000,000 | 366,298,000,000 | 321,031,000,000 | 279,917,000,000 | 285,800,000,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
call money | 876,444,000,000 | 680,893,000,000 | 911,296,000,000 | 671,522,000,000 | 796,761,000,000 | 1,107,825,000,000 | 3,351,288,000,000,000 | 1,662,525,000,000 | 1,705,571,000,000,000 | 1,877,900,000,000 | 1,366,341,000,000 | 1,554,374,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net assets | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other capital surplus | 3,510,000,000 | 3,510,000,000 | 3,510,000,000 | 3,510,000,000 | 3,510,000,000 | 24,286,000,000 | 24,286,000,000 | 24,286,000,000 | 24,327,000,000 | 24,332,000,000 | 699,154,000,000 | 24,349,000,000 | 710,229,000,000,000 | 24,347,000,000 | 710,229,000,000 | 24,343,000,000 | 710,229,000,000,000 | 710,229,000,000 | 710,229,000,000 | 702,514,000,000 | 273,699,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
voluntary reserve for retirement allowances | 1,656,000,000 | 1,656,000,000 | 1,656,000,000 | 1,656,000,000 | 1,656,000,000 | 1,656,000,000 | 1,656,000,000,000 | 1,656,000,000 | 1,656,000,000,000 | 1,656,000,000 | 1,656,000,000 | 1,656,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reserve for possible losses on investments | -115,791,000,000 | -7,363,000,000 | -21,465,000,000 | -77,251,000,000,000 | -10,195,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
assets held for sale | 57,000,000 | 5,958,044,000,000 | 5,958,044,000,000 | 5,651,950,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
liabilities directly associated with the assets held for sale | 3,745,241,000,000 | 3,745,241,000,000 | 3,616,941,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reserve under the special laws | 1,745,000,000 | 1,498,000,000 | 1,498,000,000 | 1,498,000,000 | 1,498,000,000 | 1,498,000,000 | 1,124,000,000 | 1,124,000,000 | 1,124,000,000 | 771,000,000 | 771,000,000 | 392,000,000 | 393,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
remeasurements of defined benefit plans | -69,811,000,000 | -69,811,000,000 | 47,667,000,000 | 47,667,000,000 | 47,667,000,000 | -73,579,000,000 | -73,579,000,000 | -73,579,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
note: amounts less than 1 million yen are rounded down. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests | 1,724,041,000,000 | 1,724,041,000,000 | 1,724,041,000,000 | 2,096,760,000,000 | 2,043,883,000,000 | 2,043,883,000,000 | 2,043,883,000,000 | 2,037,318,000,000 | 2,049,400,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
bills bought | 19,710,000,000,000 | 39,411,000,000 | 14,264,000,000,000 | 21,171,000,000 | 3,379,000,000 | 27,197,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
note: amounts less than 1 million yen are rounded down. figures in parenthesis indicate the amount of loss or decrease. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reserve for employee retirement benefits | 44,579,000,000 | 45,911,000,000 | 45,911,000,000 | 45,911,000,000 | 44,604,000,000 | 41,691,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net deferred losses on hedges | -32,863,000,000 | -32,122,000,000 | -32,122,000,000 | -32,122,000,000 | -9,701,000,000 | -39,367,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
bonds with stock acquisition rights | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reserve for losses on overseas investments | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reference assets related to asset backed commercial paper (abcp) programs as sponsor | -28,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
reserve for loss on interest repayment |
Cashflow Statements:
Quarterly
Annual
| Unit: USD |
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