Increase in funds management income and decrease in income from services and other transactions
First written in FY2017-Q1. 4 of 35 entries say "Restated". Latest entry: FY2026.
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- FY2026Net interest income increased significantly, while net fees and commissions and net other operating income declinedAnnual report
「Net interest income increased by ¥7,634 million from the previous fiscal year, as interest on loans and interest and dividends on securities increased despite higher interest on deposits. Net fees and commissions decreased by ¥1,038 million, mainly due to lower agency fee income from insurance and other sales. Other operating income decreased by ¥10,727 million, mainly due to lower gains and losses on government bonds and other securities.」
Net interest income increased from ¥33,600 million to ¥41,399 million, while net fees and commissions amounted to ¥8,071 million and other operating income was a loss of ¥19,469 million. - FY2026-H1Net interest income increased, while net fees and commissions and other operating income declinedAnnual report
「Net interest income for the first six months of the fiscal year increased by ¥2,856 million year on year to ¥18,968 million. Although interest on deposits increased, interest on loans and interest and dividends on securities increased. Net fees and commissions decreased by ¥376 million year on year to ¥4,207 million, mainly due to lower securities-related fees from sales of investment trusts and other products and lower agency fees from insurance and other sales. Other operating income decreased by ¥1,387 million year on year to a loss of ¥5,598 million, mainly due to higher losses on redemptions of government bonds and other securities.」
Net interest income increased due to higher interest on loans and other items, while net fees and commissions, including securities and insurance sales fees, and other operating income declined. - FY2025Net interest income and other operating income improved, while net fees and commissions declinedAnnual report
「Net interest income increased by ¥3,048 million from the previous fiscal year. Although interest on deposits increased, interest on loans, interest and dividends on securities, and interest on deposits with other banks increased. Net fees and commissions decreased by ¥183 million. Although securities-related fee income from sales of investment trusts and other products increased, agency fee income from insurance and other sales declined. Other operating income increased by ¥1,615 million, mainly due to higher gains and losses on government bonds and other securities.」
Net interest income increased on higher interest on loans, interest and dividends on securities, and interest on deposits with other banks. Other operating income also improved on gains and losses on government bonds and other securities, while net fees and commissions declined due to lower insurance sales fees. - FY2025-H1Net interest income and other operating income improved, while net fees and commissions declinedAnnual report
「Net interest income for the first six months of the fiscal year increased by ¥1,520 million year on year to ¥16,112 million, mainly due to higher interest on loans. Net fees and commissions decreased by ¥94 million year on year to ¥4,584 million, mainly due to lower agency fees from insurance and other sales. Other operating income increased by ¥2,610 million year on year to a loss of ¥4,211 million, mainly due to lower losses on redemptions of government bonds and other securities.」
Net interest income increased on higher interest on loans, and the loss in other operating income narrowed, while net fees and commissions declined due to lower agency fees from insurance sales. - FY2024Net interest income declined, while net fees and commissions and other operating income increasedAnnual report
「Net interest income for the fiscal year decreased by ¥176 million from the previous fiscal year. Although interest on loans increased, interest and dividends on securities declined. Net fees and commissions increased by ¥746 million, mainly due to higher fees related to deposit-taking and lending operations and higher agency fee income from insurance and other sales. Other operating income increased by ¥752 million. Although gains and losses on government bonds and other securities declined, foreign exchange trading gains and losses increased.」
Net interest income decreased by ¥176 million, while net fees and commissions increased by ¥746 million and other operating income by ¥752 million. - FY2024-Q3Net interest income and net other operating income declined, while net fees and commissions increasedAnnual report
「Net interest income for the first nine months of the fiscal year decreased by ¥782 million year on year to ¥22,282 million. Although interest on loans increased, interest and dividends on securities declined. Net fees and commissions increased by ¥800 million year on year to ¥6,989 million, mainly due to higher agency fees from insurance and other sales. Other operating income decreased by ¥2,041 million year on year to a loss of ¥7,643 million, mainly due to lower gains and losses on government bonds and other securities.」
Although interest on loans increased, net interest income declined due to lower interest and dividends on securities. Net fees and commissions increased, while the loss in other operating income widened. - FY2024-Q1Net interest income and net other operating income declined, while net fees and commissions increasedAnnual report
「Net interest income for the first three months of the fiscal year decreased by ¥401 million year on year to ¥7,122 million. Although interest on loans increased, interest and dividends on securities declined. Net fees and commissions increased by ¥498 million to ¥2,367 million, mainly due to higher agency fees from insurance and other sales and higher fees related to deposit-taking and lending operations. Other operating income decreased by ¥307 million to a loss of ¥1,617 million, mainly due to lower gains and losses on government bonds and other securities.」
Interest on loans increased, but net interest income declined due to lower interest and dividends on securities. Net fees and commissions increased on higher fee income, while the loss in other operating income remained. - FY2023Net interest income and net fees and commissions increased, while the loss in other operating income widenedAnnual report
「Net interest income increased by ¥3,487 million from the previous fiscal year, mainly because interest on loans and interest and dividends on securities increased. Net fees and commissions increased by ¥321 million, mainly due to higher agency fee income from insurance and other sales. Other operating income decreased by ¥6,685 million, mainly due to lower gains and losses on government bonds and other securities.」
Net interest income and net fees and commissions increased, but the loss in other operating income widened due to lower gains and losses on government bonds and other securities. - FY2023-Q3Net interest income and net fees and commissions increased, while the loss in other operating income widenedAnnual report
「Net interest income for the first nine months of the fiscal year increased by ¥2,633 million year on year to ¥23,064 million, mainly due to higher interest on loans and interest and dividends on securities. Net fees and commissions increased by ¥339 million year on year to ¥6,188 million, mainly due to higher agency fees from insurance and other sales. Other operating income decreased by ¥3,102 million year on year to a loss of ¥5,601 million, mainly due to lower gains and losses on government bonds and other securities and lower foreign exchange trading gains and losses.」
Net interest income and net fees and commissions increased, while the loss in other operating income widened from the same period of the previous year. - FY2023-Q2Net interest income and net fees and commissions increased, while the loss in other operating income widenedAnnual report
「Net interest income for the first six months of the fiscal year increased by ¥2,171 million year on year to ¥15,488 million, mainly due to higher interest on loans and interest and dividends on securities. Net fees and commissions increased by ¥68 million year on year to ¥3,970 million, mainly due to higher agency fees from insurance and other sales. Other operating income decreased by ¥2,485 million year on year to a loss of ¥4,161 million, mainly due to higher losses on sales of government bonds and other securities.」
Net interest income and net fees and commissions increased, while the loss in other operating income widened due to higher losses on sales of government bonds and other securities. - FY2023-Q1Net interest income increased, while other operating income turned negativeAnnual report
「Net interest income for the first three months of the fiscal year increased by ¥1,044 million year on year to ¥7,524 million, mainly because interest on loans and interest and dividends on securities increased. Net fees and commissions increased by ¥23 million to ¥1,869 million, mainly due to higher fees related to deposit-taking and lending operations. Other operating income decreased by ¥1,426 million to a loss of ¥1,309 million, mainly due to lower gains and losses on government bonds and other securities.」
Net interest income and net fees and commissions increased year on year, while other operating income turned negative due to lower gains and losses on government bonds and other securities. - FY2022Net fees and commissions increased, while net interest income and other operating income declinedAnnual report
「Net interest income decreased by ¥552 million from the previous fiscal year. Although interest on loans increased, interest and dividends on securities declined due to the impact of the Bank of Japan's negative interest rate policy. Net fees and commissions increased by ¥1,263 million, mainly due to higher fee income related to deposit-taking and lending operations and securities-related fee income from sales of investment trusts and other products. Other operating income decreased by ¥2,823 million, mainly due to lower gains and losses on government bonds and other securities.」
Interest on loans increased, but net interest income declined due to lower interest and dividends on securities. Net fees and commissions increased, while the loss in other operating income widened. - FY2022-Q3The increase in net fees and commissions and widening loss in other operating income continuedAnnual report
「Net interest income for the first nine months of the fiscal year decreased by ¥757 million year on year to ¥20,431 million. Although interest on loans increased, interest and dividends on securities declined. Net fees and commissions increased by ¥1,145 million year on year to ¥5,848 million, mainly due to higher securities-related fees from sales of investment trusts and other products and agency fees from insurance and other sales. Other operating income decreased by ¥1,715 million year on year to a loss of ¥2,499 million, mainly due to lower gains and losses on government bonds and other securities.」
Net interest income declined, mainly due to lower interest and dividends on securities. Net fees and commissions increased, while the loss in other operating income widened from the same period of the previous year. - FY2022-Q2Net fees and commissions increased, while the loss in other operating income widenedAnnual report
「Net interest income for the first six months of the fiscal year decreased by ¥1,189 million year on year to ¥13,317 million. Although interest on loans increased, interest and dividends on securities declined. Net fees and commissions increased by ¥832 million year on year to ¥3,901 million, mainly due to higher securities-related fees from sales of investment trusts and other products and agency fees from insurance and other sales. Other operating income decreased by ¥1,285 million year on year to a loss of ¥1,676 million, mainly due to lower gains and losses on government bonds and other securities.」
Net interest income contracted mainly because interest and dividends on securities declined, while net fees and commissions increased and the loss in other operating income widened. - FY2022-Q1Net fees and commissions increased, while other operating income declinedAnnual report
「Net interest income for the first three months of the fiscal year increased by ¥1 million year on year to ¥6,479 million. Although interest and dividends on securities declined, interest on loans increased. Net fees and commissions increased by ¥490 million to ¥1,845 million, mainly due to higher securities-related fees from sales of investment trusts and other products and agency fees from insurance and other sales. Other operating income decreased by ¥752 million to ¥117 million, mainly due to lower gains and losses on government bonds and other securities.」
Net interest income was essentially flat, while net fees and commissions increased due to higher fees and commissions income and other operating income contracted due to lower gains and losses on government bonds and other securities. - FY2021Net interest income and net fees and commissions increased, while the loss in other operating income widenedAnnual report
「Regarding operating results for the fiscal year, net interest income increased by ¥890 million from the previous fiscal year. Although interest and dividends on securities declined due to the impact of the Bank of Japan's negative interest rate policy, interest on loans increased. Net fees and commissions increased by ¥671 million. Although agency fee income from insurance and other sales declined, fee income related to deposit-taking and lending operations and securities-related fee income from sales of investment trusts and other products increased. Other operating income decreased by ¥1,530 million, mainly due to lower gains and losses on government bonds and other securities.」
Net interest income increased by ¥890 million and net fees and commissions by ¥671 million, while other operating income decreased by ¥1,530 million, widening the loss. - FY2021-Q3Net interest income and net fees and commissions increased, while the loss in other operating income widenedAnnual report
「Net interest income for the first nine months of the fiscal year increased by ¥1,599 million year on year to ¥21,188 million, mainly due to higher interest on loans and interest and dividends on securities. Net fees and commissions increased by ¥166 million year on year to ¥4,702 million. Although agency fees from insurance and other sales declined, securities-related fees from sales of investment trusts and other products and fees related to deposit-taking and lending operations increased. Other operating income decreased by ¥1,007 million year on year to a loss of ¥783 million, mainly due to lower gains and losses on government bonds and other securities.」
Net interest income increased by ¥1,599 million and net fees and commissions by ¥166 million, while other operating income decreased by ¥1,007 million year on year to a loss of ¥783 million, widening the loss. - FY2021-Q2Net interest income and net fees and commissions increased, while other operating income turned negativeAnnual report
「Net interest income for the first six months of the fiscal year increased by ¥1,259 million year on year to ¥14,506 million, mainly due to higher interest on loans and interest and dividends on securities. Net fees and commissions increased by ¥22 million year on year to ¥3,069 million, mainly due to higher fees related to deposit-taking and lending operations. Other operating income decreased by ¥429 million year on year to a loss of ¥391 million, mainly due to lower gains and losses on government bonds and other securities.」
Net interest income and net fees and commissions increased year on year, while other operating income turned negative due to lower gains and losses on government bonds and other securities. - FY2021-Q1Net interest income and other operating income increased, while net fees and commissions declinedAnnual report
「Net interest income for the first three months of the fiscal year increased by ¥604 million year on year to ¥6,477 million, mainly because interest and dividends on securities and interest on loans increased. Net fees and commissions decreased by ¥71 million to ¥1,354 million. Other operating income increased by ¥1,131 million to ¥870 million, mainly due to higher gains and losses on government bonds and other securities.」
Net interest income and other operating income increased year on year, while net fees and commissions declined. - FY2020Net interest income and other operating income declined, while net fees and commissions increasedAnnual report
「Regarding operating results for the fiscal year, net interest income decreased by ¥303 million from the previous fiscal year, mainly because interest and dividends on securities declined due to the impact of the Bank of Japan's negative interest rate policy. Net fees and commissions increased by ¥290 million, mainly due to higher fee income related to deposit-taking and lending operations. Other operating income decreased by ¥3,445 million, mainly due to lower gains and losses on government bonds and other securities.」
Net interest income decreased by ¥303 million and other operating income by ¥3,445 million, while net fees and commissions increased by ¥290 million. - FY2020-Q3RestatedAnnual report
「Net interest income for the first nine months of the fiscal year decreased by ¥1,738 million year on year to ¥21,255 million, mainly because interest and dividends on securities declined. Net fees and commissions increased by ¥31 million year on year to ¥4,536 million, mainly due to higher fees related to deposit-taking and lending operations. Other operating income decreased by ¥3,917 million year on year to ¥532 million, mainly because gains on sales of government bonds and other securities declined.」
The earnings mix continued to comprise lower net interest income and other operating income, offset by higher net fees and commissions. - FY2020-Q2Net interest income and net other operating income declined, while net fees and commissions increasedAnnual report
「Net interest income for the first six months of the fiscal year decreased by ¥115 million year on year to ¥14,619 million, mainly due to lower interest and dividends on securities. Net fees and commissions increased by ¥83 million year on year to ¥3,046 million, mainly due to higher fees related to deposit-taking and lending operations. Other operating income decreased by ¥738 million year on year to ¥525 million, mainly because gains on sales of government bonds and other securities declined.」
Of the three income categories, net interest income and other operating income declined, while net fees and commissions was the only category to increase. - FY2020-Q1All three income categories declined year on yearAnnual report
「Net interest income for the first three months of the fiscal year decreased by ¥614 million year on year to ¥6,650 million, mainly because interest and dividends on securities declined. Net fees and commissions decreased by ¥2 million to ¥1,425 million. Other operating income decreased by ¥326 million to ¥176 million, mainly due to lower gains and losses on government bonds and other securities.」
Although all three income categories increased in the same period of the previous year, net interest income, net fees and commissions, and other operating income all declined in the first quarter. - FY2019Net interest income declined, net fees and commissions edged up, and other operating income increasedAnnual report
「Regarding operating results for the fiscal year, net interest income decreased by ¥451 million from the previous fiscal year, mainly because interest and dividends on securities declined due to the impact of the Bank of Japan's negative interest rate policy. Net fees and commissions increased by ¥18 million, mainly due to higher fee income related to deposit-taking and lending operations. Other operating income increased by ¥4,660 million, mainly due to higher gains and losses on government bonds and other securities.」
Net interest income declined, while net fees and commissions increased by ¥18 million and other operating income increased by ¥4,660 million. - FY2019-Q3Net interest income declined, while net fees and commissions and other operating income increasedAnnual report
「Net interest income for the first nine months of the fiscal year decreased by ¥215 million year on year to ¥22,994 million. Although interest on loans increased, interest and dividends on securities declined. Net fees and commissions increased by ¥87 million year on year to ¥4,504 million, mainly due to higher fees related to deposit-taking and lending operations. Other operating income increased by ¥4,646 million year on year to ¥4,449 million, mainly due to higher gains on sales of government bonds and other securities.」
Net interest income declined, mainly due to lower interest and dividends on securities, while net fees and commissions increased on higher fees and commissions income, and other operating income increased on higher gains on sales of government bonds and other securities. - FY2019-Q2RestatedAnnual report
「Net interest income for the first six months of the fiscal year increased by ¥89 million year on year to ¥14,735 million, mainly due to lower interest paid on bond lending transactions. Net fees and commissions increased by ¥132 million year on year to ¥2,962 million, mainly due to higher fees related to deposit-taking and lending operations and higher insurance sales commissions. Other operating income increased by ¥1,337 million year on year to ¥1,263 million, mainly due to higher gains on sales of government bonds and other securities.」
The earnings mix continues to comprise year-on-year increases in net interest income, net fees and commissions, and other operating income. - FY2019-Q1All three income categories increased year on yearAnnual report
「Net interest income for the first three months of the fiscal year increased by ¥210 million year on year to ¥7,265 million, mainly because interest paid on bond lending transactions declined. Net fees and commissions increased by ¥6 million to ¥1,427 million. Other operating income increased by ¥520 million to ¥502 million, mainly due to higher foreign exchange trading gains and losses and gains and losses on government bonds and other securities.」
Although net interest income and other operating income declined in the previous fiscal year, net interest income, net fees and commissions, and other operating income all increased year on year in the first quarter. - FY2018Annual net interest income declined, while net fees and commissions increasedAnnual report
「Regarding operating results for the fiscal year, net interest income decreased by ¥1,116 million from the previous fiscal year, mainly because interest on loans and interest and dividends on securities declined due to the impact of the Bank of Japan's negative interest rate policy. Net fees and commissions increased by ¥480 million, mainly due to higher fee income from financial product sales. Other operating income decreased by ¥2,390 million, mainly because gains and losses on government bonds and other securities declined.」
For the full year, net interest income and other operating income declined, while net fees and commissions increased by ¥480 million, driven by financial product sales and other factors. - FY2018-Q3RestatedAnnual report
「Net interest income for the first nine months of the fiscal year decreased by ¥1,092 million year on year to ¥23,209 million, mainly because interest on loans and interest and dividends on securities declined. Net fees and commissions increased by ¥439 million year on year to ¥4,417 million, mainly due to higher fees and commissions income. Other operating income (loss) decreased by ¥4,428 million year on year to a loss of ¥197 million, mainly because gains on sales of government bonds and other securities declined.」
The earnings mix continues to comprise lower net interest income and other operating income, offset by higher net fees and commissions. - FY2018-Q2RestatedAnnual report
「For the first half of the current consolidated cumulative period, net interest income decreased by ¥1.884 billion year on year to ¥14.646 billion, mainly due to decreases in interest and dividends on securities and interest on loans. Net fees and commissions increased by ¥185 million year on year to ¥2.829 billion, mainly due to lower fees and commissions paid. Net other operating income decreased by ¥3.28 billion year on year to negative ¥74 million, mainly due to a decline in gains on sales of government bonds and other bonds.」
The composition of net income continued to show a decline in net interest income and net other operating income, alongside an increase in net fees and commissions. - FY2018-Q1Net interest income and net other operating income declined, while net fees and commissions increasedAnnual report
「For the first quarter of the current consolidated cumulative period, net interest income decreased by ¥1.977 billion year on year to ¥7.054 billion, mainly due to decreases in interest on loans and interest and dividends on securities. Net fees and commissions increased by ¥234 million to ¥1.421 billion due to a decrease in fees and commissions paid. Net other operating income decreased by ¥395 million to negative ¥18 million, mainly due to a decline in gains on sales of government bonds and other bonds.」
Net interest income declined due to decreases in interest on loans and interest and dividends on securities, net fees and commissions increased due to lower expenses, and net other operating income declined due to lower gains on sales of government bonds and other bonds. - FY2017Decrease in net interest income and net fees and commissions, and increase in net other operating incomeAnnual report
「For the current consolidated fiscal year, net interest income decreased by ¥2.962 billion year on year to ¥31.36 billion due to decreases in interest on loans and interest and dividends on securities. Net fees and commissions decreased by ¥353 million year on year to ¥5.5 billion, mainly due to higher fees and commissions paid. Net other operating income increased by ¥2.32 billion year on year to ¥2.695 billion, mainly due to an increase in gains on sales of government bonds and other bonds.」
The same pattern was observed for the full fiscal year: net interest income and net fees and commissions declined, while net other operating income increased, driven by higher gains on sales of government bonds and other bonds. - FY2017-Q3The composition of net income changedAnnual report
「For the first 9 months of the current consolidated cumulative period, net interest income decreased by ¥1.272 billion year on year to ¥24.301 billion, mainly due to decreases in interest on loans and interest and dividends on securities. Net fees and commissions decreased by ¥420 million year on year to ¥3.978 billion, mainly due to higher fees and commissions paid. Net other operating income increased by ¥4.365 billion year on year to ¥4.23 billion, mainly due to an increase in gains on sales of government bonds and other bonds.」
The pattern continued, with net interest income and net fees and commissions declining year on year while net other operating income increased, driven by gains on sales of government bonds and other bonds. - FY2017-Q2The composition of net income changedAnnual report
「For the first half of the current consolidated cumulative period, net interest income decreased by ¥384 million year on year to ¥16.53 billion, as the increase in interest and dividends on securities was outweighed by a decline in interest on loans. Net fees and commissions decreased by ¥261 million year on year to ¥2.644 billion, mainly due to higher fees and commissions paid. Net other operating income increased by ¥3.01 billion year on year to ¥3.206 billion, mainly due to an increase in gains on sales of government bonds and other bonds.」
Net interest income and net fees and commissions declined, while net other operating income increased due to higher gains on sales of government bonds and other bonds. - FY2017-Q1First statedAnnual report
「For the first quarter of the current consolidated cumulative period, net interest income increased by ¥229 million year on year to ¥9.031 billion, mainly due to an increase in interest and dividends on securities. Net fees and commissions decreased by ¥237 million to ¥1.186 billion due to an increase in fees and commissions paid. Net other operating income increased by ¥210 million to ¥377 million, mainly due to an increase in gains on sales of government bonds and other bonds.」
The results show that net interest income and net other operating income increased, while net fees and commissions declined due to higher expenses.