|
@
Consolidated
|
Millions of yen
(except per share data) |
Thousands of
U.S. dollars
(except per share data) |
 |
|
| 2003 |
2002 |
2003 |
|
| For the six months ended September 30, 2003 and 2002 |
@ |
@ |
| Total income |
¥22,359 |
¥23,317 |
$200,981 |
| Total expenses |
20,044 |
18,366 |
180,177 |
| Income before income taxes and minority interests
|
2,638 |
5,146 |
23,714 |
| Interim net income |
1,462 |
3,188 |
13,144 |
| Cash dividends |
733 |
876 |
6,590 |
Per share (in yen and U.S. dollars) |
@ |
@ |
@ |
| Interim net income |
¥50.64 |
¥100.45 |
$0.455 |
| |
|
|
| Banking
Account |
|
|
| Total
assets |
¥1,475,353 |
¥1,423,655 |
$13,261,604 |
| Deposits |
1,270,404 |
1,225,497 |
11,419,364 |
| Loans
and bills discounted |
1,103,541 |
1,001,291 |
9,919,472 |
| Shareholders' equity |
87,231 |
84,896 |
784,105 |
|
| |
| |
|
|
Non-Consolidated
|
Millions of yen
(except per share data) |
Thousands of
U.S. dollars
(except per share data) |
|
|
| 2003 |
2002 |
2003 |
|
| For the six months ended September 30, 2003 and 2002 |
@ |
@ |
| Total income |
¥20,912 |
¥20,500 |
$187,976 |
| Total expenses |
18,999 |
16,353 |
170,778 |
| Income before income taxes |
2,225 |
4,333 |
20,005 |
| Interim net income |
1,208 |
2,550 |
10,859 |
|
| Per share (in yen and U.S. dollars) |
|
|
| Interim net income |
¥41.81 |
¥77.84 |
$0.376 |
| |
|
|
| Banking
Account |
|
|
| Total
assets |
¥1,471,158 |
¥1,419,140 |
$13,223,901 |
| Deposits |
1,272,594 |
1,228,606 |
11,493,051 |
| Loans
and bills discounted |
1,104,784 |
1,003,316 |
9,930,648 |
| Shareholders' equity |
87,704 |
85,603 |
788,357 |
| Trust
Account |
|
|
| Total
assets |
¥67,876 |
¥91,533 |
$610,125 |
| Money trusts, principal |
67,869 |
91,218 |
610,066 |
| Loans |
－ |
69,975 |
－ |
|
| Notes: 1. |
The conversion of Japanese yen amounts into United States dollars has been
made at
the exchange rate of ¥111.25 per U.S.$1.00, the rate
prevailing on
September , 2003. |
| 2. |
The amounts stated in financial statements have been rounded down to
the nearest
million yen. |
|
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