|
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Consolidated
|
Millions of yen
(except per share data) |
Thousands of
U.S. dollars
(except per share data) |
|
|
| 2005 |
2004 |
2005 |
|
| For the six months ended September 30, 2005 and 2004 |
@ |
@ |
| Total income |
¥24,011 |
¥22,173 |
$212,138 |
| Total expenses |
42,007 |
17,252 |
371,126 |
| Income (loss) before income taxes and minority interests
|
(17,988) |
6,246 |
(158,923) |
| Interim net income (loss) |
(11,052) |
3,672 |
(97,645) |
| Cash dividends |
(1,751) |
(1,751) |
(15,472) |
Per share (in yen and U.S. dollars) |
@ |
@ |
| Interim net income (loss) |
¥(382.90) |
¥127.41 |
$(3.383) |
| |
|
|
| Banking
Account |
|
|
| Total
assets |
¥1,476,809 |
¥1,490,028 |
$13,047,171 |
| Deposits |
1,347,359 |
1,314,572 |
11,905,109 |
| Loans
and bills discounted |
1,075,312 |
1,116,434 |
9,500,070 |
| Shareholders' equity |
83,353 |
95,085 |
736,401 |
|
| |
| |
|
|
Non-Consolidated
|
Millions of yen
(except per share data) |
Thousands of
U.S. dollars
(except per share data) |
|
|
| 2005 |
2004 |
2005 |
|
| For the six months ended September 30, 2005 and 2004 |
@ |
@ |
| Total income |
¥22,850 |
¥20,665 |
$201,878 |
| Total expenses |
40,744 |
15,935 |
359,965 |
| Income (loss) before income taxes |
(17,889) |
6,048 |
(158,046) |
| Interim net income (loss) |
(10,741) |
3,637 |
(94,902) |
|
| Per share (in yen and U.S. dollars) |
|
|
| Interim net income (loss) |
¥(371.87) |
¥125.89 |
$(3.285) |
| |
|
|
| Banking
Account |
|
|
| Total
assets |
¥1,472,021 |
¥1,484,943 |
$13,004,876 |
| Deposits |
1,350,134 |
1,317,022 |
11,928,036 |
| Loans
and bills discounted |
1,075,858 |
1,117,083 |
9,504,890 |
| Shareholders' equity |
83,577 |
95,180 |
738,385 |
| Trust
Account |
|
|
| Total
assets |
¥1,020 |
¥31,496 |
$9,019 |
| Money trusts, principal |
1,020 |
31,493 |
9,015 |
| Loans |
－ |
－ |
－ |
|
| Notes: 1. |
The yen amounts stated in financial statements have been rounded down to the nearest million yen. |
| 2. |
The conversion of Japanese yen amounts into United States dollars has been made at the exchange rate of ¥113.19 per U.S. $1.00, the rate prevailing on September 30, 2005. |
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