|
@
@
Consolidated
|
Millions of yen
(except per share data) |
Thousands of
U.S. dollars
(except per share data) |
 |
|
| 2004 |
2003 |
2004 |
|
| For the six months ended September 30, 2004 and 2003 |
@ |
@ |
| Total income |
¥22,173 |
¥22,359 |
$199,676 |
| Total expenses |
17,252 |
20,044 |
155,356 |
| Income before income taxes and minority interests
|
6,246 |
2,638 |
56,250 |
| Interim net income |
3,678 |
1,462 |
33,123 |
| Cash dividends |
1,751 |
733 |
15,773 |
Per share (in yen and U.S. dollars) |
@ |
@ |
@ |
| Interim net income |
¥127.41 |
¥50.64 |
$1,147 |
| |
|
|
| Banking
Account |
|
|
| Total
assets |
¥1,490,028 |
¥1,475,353 |
$13,417,633 |
| Deposits |
1,314,572 |
1,270,404 |
11,837,666 |
| Loans
and bills discounted |
1,116,434 |
1,103,541 |
10,053,439 |
| Shareholders' equity |
95,085 |
87,231 |
856,241 |
|
| |
| |
|
|
Non-Consolidated
|
Millions of yen
(except per share data) |
Thousands of
U.S. dollars
(except per share data) |
|
|
| 2004 |
2003 |
2004 |
|
| For the six months ended September 30, 2004 and 2003 |
@ |
@ |
| Total income |
¥20,665 |
¥20,912 |
$186,091 |
| Total expenses |
15,935 |
18,999 |
143,496 |
| Income before income taxes |
6,048 |
2,225 |
54,465 |
| Interim net income |
3,637 |
1,208 |
32,755 |
|
| Per share (in yen and U.S. dollars) |
|
|
| Interim net income |
¥125.89 |
¥41.81 |
$1,134 |
| |
|
|
| Banking
Account |
|
|
| Total
assets |
¥1,484,943 |
¥1,471,158 |
$13,371,845 |
| Deposits |
1,317,022 |
1,272,594 |
11,859,726 |
| Loans
and bills discounted |
1,117,083 |
1,104,784 |
10,059,285 |
| Shareholders' equity |
95,180 |
87,704 |
857,092 |
| Trust
Account |
|
|
| Total
assets |
¥31,496 |
¥67,876 |
$283,621 |
| Money trusts, principal |
31,493 |
67,869 |
283,600 |
| Loans |
－ |
－ |
－ |
|
| Notes: 1. |
The conversion of Japanese yen amounts into United States dollars has been
made at
the exchange rate of ¥111.05 per U.S.$1.00, the rate
prevailing on
September 30, 2004. |
| 2. |
The amounts stated in financial statements have been rounded down to
the nearest
million yen. |
|
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