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

Thousands of U.S. DollarsYear ended March 31, 2016Reportable segmentsOthers(Note 2) TotalAdjustmentsBanking Leasing Total (Note 3) ConsolidatedOrdinary income:Customers $ 678,931 $ 119,657 $ 798,588 $ 13,480 $ 812,069 $ (248) $ 811,821Inter-segment 5,511 4,916 10,436 26,828 37,264 (37,264) ?Total 684,451 124,574 809,025 40,308 849,343 (37,522) 811,821Segment profit 194,595 5,484 200,088 2,360 202,458 (2,893) 199,556Segment assets 45,552,431 389,980 45,942,421 167,793 46,110,214 (311,874) 45,798,331Segment liabilities 42,450,079 266,808 42,716,897 44,506 42,761,403 (279,792) 42,481,611Other items:Depreciation 20,420 2,715 23,136 887 24,032 ? 24,032Interest income 555,901 257 556,159 212 556,380 (3,248) 553,123Interest expenses 72,417 1,943 74,361 106 74,467 (1,526) 72,941Extraordinary gains: 363 ? 363 ? 363 ? 363Gain on disposals offixed assets 363 ? 363 ? 363 ? 363Extraordinary losses: 7,720 ? 7,720 44 7,765 ? 7,765Loss on disposals offixed assets 1,286 ? 1,286 35 1,331 ? 1,331Impairment loss 6,434 ? 6,434 0 6,434 ? 6,434Tax expenses 69,559 1,943 71,512 2,112 73,624 (381) 73,233Notes: 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 \(21) million and \(28) million ($(248) thousand) for the yearsended March 31, 2015 and 2016, respectively, represent reversal of reserve for possible loan losses of“Leasing” segment.(2) Adjustments for segment profit of \127 million and \(326) million ($(2,893) thousand) for the years endedMarch 31, 2015 and 2016, respectively, represent elimination of inter-segment transactions.(3) Adjustments for segment assets of \(34,769) million and \(35,142) million ($(311,874) thousand) for the yearsended March 31, 2015 and 2016, respectively, represent elimination of inter-segment balances.(4) Adjustments for segment liabilities of \(31,220) million and \(31,527) million ($(279,792) thousand) for theyears ended March 31, 2015 and 2016, respectively, represent elimination of inter-segment balances.(5) Adjustments for interest income of \(233) million and \(366) million ($(3,248) thousand) for the years endedMarch 31, 2015 and 2016, respectively, represent elimination of inter-segment transactions.(6) Adjustments for interest expenses of \(168) million and \(172) million ($(1,526) thousand) for the years endedMarch 31, 2015 and 2016, respectively, represent elimination of inter-segment transactions.(7) Adjustments for tax expenses of \60 million and \(43) million ($(381) thousand) for the years ended March 31,2015 and 2016, respectively, represent income taxes deferred related to elimination of inter-segmenttransactions.Related Information(1) Information by serviceMillions of YenIncome from customers LoansSecuritiesinvestment Leasing Others TotalYear ended March 31, 2015 \34,673 \27,629 \13,154 \15,275 \90,733Year ended March 31, 2016 \34,114 \28,355 \13,483 \15,522 \91,476Thousands of U.S. DollarsIncome from customers LoansSecuritiesinvestment Leasing Others TotalYear ended March 31, 2016 $302,751 $251,641 $119,657 $137,752 $811,821(2) Geographical information(a) Ordinary incomeAs the Group’s ordinary income from customers in Japan accounts for over 90% of ordinary income, disclosure bylocation is omitted.(b) Tangible fixed assetsAs the Group’s tangible fixed assets located in Japan account for over 90% of tangible fixed assets presented in theconsolidated balance sheets, disclosure by location is omitted.(3) Information by major customersAs no single customer accounts for over 10% of ordinary income, disclosure by major customers is omitted.37