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Sankey diagram of THE SHIGA BANK,LTD.. A complete text table follows the diagram.
Other Ordinary Income is the next-largest disclosed stream in the latest EDINET half-year filing.
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Every category amount is a reported EDINET XBRL fact. Nodes described as arithmetic bridges are calculated residuals and do not imply a separately reported filing line.
Labels and narrative explain the filing. A category marked “arithmetic bridge” or “residual” is calculated from reported totals, rather than a separately reported line.
| Category | Stage | Value | Notes |
|---|---|---|---|
| Interest Income | 1 | 49.9B | 62.7% of reported total |
| Other Ordinary Income | 1 | 14.7B | 18.5% of reported total |
| Fees And Commissions | 1 | 9.9B | 12.4% of reported total |
| Other Income | 1 | 5.1B | 6.4% of reported total |
| Other & rounding | 1 | 1M | 0.0% of reported total |
| Ordinary Income | 2 | 79.5B | Reported six-month total · ¥79.5B |
| Profit before tax | 3 | 15.7B | Reported pretax result |
| Costs, credit losses & other | 3 | 63.8B | Arithmetic bridge from reported top line to pretax profit |
| Net profit attributable to owners | 4 | 11.4B | Reported parent-company result |
| Tax, attribution & other | 4 | 4.3B | Arithmetic bridge to owners' profit |
| From | To | Value |
|---|---|---|
| Interest Income | Ordinary Income | 49.9B |
| Other Ordinary Income | Ordinary Income | 14.7B |
| Fees And Commissions | Ordinary Income | 9.9B |
| Other Income | Ordinary Income | 5.1B |
| Other & rounding | Ordinary Income | 1M |
| Ordinary Income | Profit before tax | 15.7B |
| Ordinary Income | Costs, credit losses & other | 63.8B |
| Profit before tax | Net profit attributable to owners | 11.4B |
| Profit before tax | Tax, attribution & other | 4.3B |