ActiBookアプリアイコンActiBookアプリをダウンロード(無償)

  • Available on the Appstore
  • Available on the Google play

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

THE SAN-IN GODO BANK, LTD. AND CONSOLIDATED SUBSIDIARIESNotes to the Consolidated Financial Statements26. Segment InformationThe Group has two reportable segments based on the service: “Banking” and “Leasing”. “Banking” is the main segment of theGroup and consists of deposit business, loan business, securities investment business, exchange business, etc. “Leasing”consists of leasing business conducted by the San-in General Lease Company Limited, a consolidated subsidiary.The accounting policies applied in calculating ordinary income, profit or loss, assets and liabilities, etc. by segment aregenerally the same as those described in note “2. Summary of Significant Accounting Policies.” The inter-segment income isbased on the arm’s length price.Ordinary income, profit or loss, assets and liabilities, etc by segment for the years ended March 31, 2015 and 2016 are asfollows:Millions of YenYear ended March 31, 2015Reportable segmentsOthers(Note 2) TotalAdjustments(Banking Leasing Total Note 3) ConsolidatedOrdinary income:Customers \ 76,119 \13,154 \ 89,274 \ 1,480 \ 90,755 \ (21) \ 90,733Inter-segment 334 671 1,005 3,060 4,066 (4,066) ?Total 76,453 13,825 90,279 4,541 94,821 (4,087) 90,733Segment profit 21,373 953 22,326 672 22,999 127 23,126Segment assets 4,755,478 42,989 4,798,467 18,332 4,816,799 (34,769) 4,782,030Segment liabilities 4,425,724 29,483 4,455,207 4,332 4,459,539 (31,220) 4,428,319Other items:Depreciation 2,399 288 2,687 80 2,768 ? 2,768Interest income 61,103 92 61,196 23 61,219 (233) 60,986Interest expenses 7,163 238 7,401 12 7,413 (168) 7,245Extraordinary gains: 25 ? 25 ? 25 ? 25Gain on disposals offixed assets 25 ? 25 ? 25 ? 25Extraordinary losses: 862 ? 862 1 863 ? 863Loss on disposals offixed assets 15 ? 15 0 16 ? 16Impairment loss 846 ? 846 0 847 ? 847Tax expenses 8,782 372 9,155 271 9,426 60 9,487Millions of YenYear ended March 31, 2016Reportable segmentsOthers(Note 2) TotalAdjustmentsBanking Leasing Total (Note 3) ConsolidatedOrdinary income:Customers \ 76,502 \ 13,483 \ 89,985 \ 1,519 \ 91,504 \ (28) \ 91,476Inter-segment 621 554 1,176 3,023 4,199 (4,199) ?Total 77,124 14,037 91,161 4,542 95,704 (4,228) 91,476Segment profit 21,927 618 22,546 266 22,813 (326) 22,486Segment assets 5,132,848 43,943 5,176,792 18,907 5,195,699 (35,142) 5,160,556Segment liabilities 4,783,275 30,064 4,813,340 5,015 4,818,355 (31,527) 4,786,828Other items:Depreciation 2,301 306 2,607 100 2,708 ? 2,708Interest income 62,639 29 62,668 24 62,693 (366) 62,326Interest expenses 8,160 219 8,379 12 8,391 (172) 8,219Extraordinary gains: 41 ? 41 ? 41 ? 41Gain on disposals offixed assets 41 ? 41 ? 41 ? 41Extraordinary losses: 870 ? 870 5 875 ? 875Loss on disposals offixed assets 145 ? 145 4 150 ? 150Impairment loss 725 ? 725 0 725 ? 725Tax expenses 7,838 219 8,058 238 8,296 (43) 8,25236