|
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Consolidated
|
Millions of yen
(except per share data) |
Thousands of
U.S. dollars
(except per share data) |
|
|
| 2006 |
2005 |
2006 |
|
| For the six months ended September 30, 2006 and 2005 |
@ |
@ |
| Total income |
¥20,685 |
¥24,011 |
$175,448 |
| Total expenses |
15,387 |
42,007 |
130,514 |
| Income (loss) before income taxes and minority interests
|
6,041 |
(17,988) |
51,240 |
| Interim net income (loss) |
3,397 |
(11,052) |
28,816 |
| Cash dividends |
(601) |
(1,751) |
(5,105) |
Per share (in yen and U.S. dollars) |
@ |
@ |
| Interim net income (loss) |
¥117.67 |
¥(382.90) |
$0.998 |
| |
|
|
| Banking
Account |
|
|
| Total
assets |
¥1,498,171 |
¥1,476,809 |
$12,707,140 |
| Deposits |
1,355,927 |
1,347,539 |
11,500,654 |
| Loans
and bills discounted |
1,054,004 |
1,075,312 |
8,939,814 |
| Shareholders' equity |
| |
83,353 |
| |
|
| |
| |
|
|
Non-Consolidated
|
Millions of yen
(except per share data) |
Thousands of
U.S. dollars
(except per share data) |
|
|
| 2006 |
2005 |
2006 |
|
| For the six months ended September 30, 2006 and 2005 |
@ |
@ |
| Total income |
¥19,530 |
¥22,850 |
$165,654 |
| Total expenses |
15,142 |
40,744 |
128,435 |
| Income (loss) before income taxes |
5,752 |
(17,889) |
48,789 |
| Interim net income (loss) |
3,384 |
(10,741) |
28,708 |
|
| Per share (in yen and U.S. dollars) |
|
|
| Interim net income (loss) |
¥117.20 |
¥(371.87) |
$0.994 |
| |
|
|
| Banking
Account |
|
|
| Total
assets |
¥1,492,433 |
¥1,472,021 |
$12,658,466 |
| Deposits |
1,359,380 |
1,350,134 |
11,529,941 |
| Loans
and bills discounted |
1,053,787 |
1,075,858 |
8,937,976 |
| Shareholders' equity |
| |
83,577 |
| |
| Trust
Account |
|
|
| Total
assets |
¥157 |
¥1,020 |
$1,335 |
| Money trusts, principal |
157 |
1,020 |
1,335 |
| 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 117.90 per U.S. $1.00, the rate prevailing on September 30, 2006. |
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