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概要

Annual Reportは、ごうぎんの決算や活動内容にて海外の皆様に知っていただくために作成しています

Reportable segmentsMillions of YenOthers(Note 2)Adjustments(Note 3)Year ended March 31, 2015BankingLeasingTotalTotalConsolidatedOrdinary income:Customers\76,119\13,154\89,274\ 1,480\90,755\(21)\90,733Inter-segment3346711,0053,0604,066(4,066)?Total76,45313,82590,2794,54194,821(4,087)90,733Segment profit21,37395322,32667222,99912723,126Segment assets4,755,47842,9894,798,46718,3324,816,799(34,769)4,782,030Segment liabilities4,425,72429,4834,455,2074,3324,459,539(31,220)4,428,319Other items:Depreciation2,3992882,687802,768?2,768Interest income61,1039261,1962361,219(233)60,986Interest expenses7,1632387,401127,413(168)7,245Extraordinary gains:25?25?25?25Gain on disposals offixed assets25?25?25?25Extraordinary losses:862?8621863?863Loss on disposals offixed assets15?15016?16Impairment loss846?8460847?847Tax expenses8,7823729,1552719,426609,487Reportable segmentsThousands of U.S. DollarsOthers(Note 2)Adjustments(Note 3)Year ended March 31, 2015BankingLeasingTotalTotalConsolidatedOrdinary income:Customers$633,427$109,461$742,897$ 12,315$755,221$(174)$755,038Inter-segment2,7795,5838,36325,46333,835(33,835)?Total636,207115,045751,26037,788789,057(34,010)755,038Segment profit177,8567,930185,7865,592191,3871,056192,444Segment assets39,572,921357,73439,930,656152,55040,083,207(289,331)39,793,875Segment liabilities36,828,859245,34437,074,20336,04837,110,252(259,798)36,850,453Other items:Depreciation19,9632,39622,35966523,034?23,034Interest income508,471765509,245191509,436(1,938)507,497Interest expenses59,6071,98061,5879961,687(1,398)60,289Extraordinary gains:208?208?208?208Gain on disposals offixed assets208?208?208?208Extraordinary losses:7,173?7,17387,181?7,181Loss on disposals offixed assets124?1240133?133Impairment loss7,040?7,04007,048?7,048Tax expenses73,0793,09576,1832,25578,43849978,946Notes: 1. Ordinary income is presented instead of sales of general companies.2.“Others”include business segments other than reportable segments such as credit guarantee business.3.“Adjustments”includes as follows:(1) Adjustments for customers ordinary income of \(44) million for the year ended March 31, 2014 representsreversal of reserve for possible loan losses of“Leasing”segment.Adjustments for customers ordinary income of \(21) million ($(174) thousand) for the year ended March 31,2015 represents reversal of reserve for possible loan losses of“Leasing”segment.(2) Adjustments for segment profit of \(225) million and \127 million ($1,056 thousand) for the years endedMarch 31, 2014 and 2015, respectively, represent elimination of inter-segment transactions.(3) Adjustments for segment assets of \(24,517) million and \(34,769) million ($(289,331) thousand) for the yearsended March 31, 2014 and 2015, respectively, represent elimination of inter-segment balances.(4) Adjustments for segment liabilities of \(23,806) million and \(31,220) million ($(259,798) thousand) for theyears ended March 31, 2014 and 2015, respectively, represent elimination of inter-segment balances.(5) Adjustments for interest income of \(212) million and \(233) million ($(1,938) thousand) for the years endedMarch 31, 2014 and 2015, respectively, represent elimination of inter-segment transactions.(6) Adjustments for interest expenses of \(174) million and \(168) million ($(1,398) thousand) for the years endedMarch 31, 2014 and 2015, respectively, represent elimination of inter-segment transactions.(7) Adjustments for tax expenses of \(58) million and \60 million ($499 thousand) for the years ended March 31,2014 and 2015, respectively, represent income taxes deferred related to elimination of inter-segmenttransactions.37