Semi-Annual Consolidated Statement Of Income
| Concept |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2024-04-01 to 2025-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
2023-04-01 to 2024-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||
| Ordinary income | — | — |
2,767,000,000
JPY
|
— |
67,683,000,000
JPY
|
— | — | — |
5,221,000,000
JPY
|
63,572,000,000
JPY
|
— |
68,793,000,000
JPY
|
60,805,000,000
JPY
|
-1,109,000,000
JPY
|
— |
57,685,000,000
JPY
|
3,588,000,000
JPY
|
— |
55,313,000,000
JPY
|
2,371,000,000
JPY
|
— |
-836,000,000
JPY
|
— | — | — |
60,437,000,000
JPY
|
— |
61,273,000,000
JPY
|
| Underwriting income | — | — | — | — |
58,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,273,000,000
JPY
|
— | — |
| Net premiums written | — | — | — | — |
58,862,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
54,273,000,000
JPY
|
— | — |
| Investment income | — | — | — | — |
1,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
733,000,000
JPY
|
— | — |
| Interest and dividend income | — | — | — | — |
777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
610,000,000
JPY
|
— | — |
| Gain on sale of securities | — | — | — | — |
808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — |
| Other operating income | — | — | — | — |
7,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,430,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — |
62,742,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,277,000,000
JPY
|
— | — |
| Underwriting expenses | — | — | — | — |
41,928,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
38,436,000,000
JPY
|
— | — |
| Net claims paid | — | — | — | — |
33,345,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
30,494,000,000
JPY
|
— | — |
| Loss adjustment expenses | — | — | — | — |
1,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,108,000,000
JPY
|
— | — |
| Commissions and collection fees | — | — | — | — |
5,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,135,000,000
JPY
|
— | — |
| Provision of outstanding claims | — | — | — | — |
286,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,000,000
JPY
|
— | — |
| Provision of policy reserve and other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of policy reserve | — | — | — | — |
1,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,439,000,000
JPY
|
— | — |
| Investment expenses | — | — | — | — |
263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — |
| Loss on sale of securities | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — |
| Loss on valuation of securities | — | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Sales and administrative expenses | — | — | — | — |
17,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,795,000,000
JPY
|
— | — |
| Other operating expenses | — | — | — | — |
2,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,948,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — |
264,000,000
JPY
|
— |
4,941,000,000
JPY
|
— | — | — |
-925,000,000
JPY
|
5,867,000,000
JPY
|
907,000,000
JPY
|
4,941,000,000
JPY
|
5,602,000,000
JPY
|
JPY
|
— |
4,982,000,000
JPY
|
-822,000,000
JPY
|
— |
4,793,000,000
JPY
|
188,000,000
JPY
|
— |
JPY
|
— |
3,854,000,000
JPY
|
— |
4,159,000,000
JPY
|
— |
4,159,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — |
529,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
533,000,000
JPY
|
— | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
45,000,000
JPY
|
— | — | — | — |
| Amortization of goodwill | — |
JPY
|
133,000,000
JPY
|
— |
250,000,000
JPY
|
— | — | — |
116,000,000
JPY
|
133,000,000
JPY
|
— |
250,000,000
JPY
|
JPY
|
JPY
|
— |
133,000,000
JPY
|
68,000,000
JPY
|
— |
JPY
|
133,000,000
JPY
|
— |
JPY
|
— | — |
JPY
|
202,000,000
JPY
|
— |
202,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — |
1,510,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,527,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
938,000,000
JPY
|
— |
264,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
227,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — |
4,749,000,000
JPY
|
— | — | — | — | — |
907,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,690,000,000
JPY
|
— |
4,196,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,875,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
-29,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
330,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
1,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,605,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — |
-134,000,000
JPY
|
— | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— |
-138,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||
| Interest expenses | — | — |
JPY
|
— |
37,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
33,000,000
JPY
|
0
JPY
|
37,000,000
JPY
|
33,000,000
JPY
|
JPY
|
— |
14,000,000
JPY
|
0
JPY
|
— |
14,000,000
JPY
|
JPY
|
— |
JPY
|
— |
0
JPY
|
— |
15,000,000
JPY
|
— |
15,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — |
96,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — | — | — |
| Income taxes | — | — | — | — |
1,555,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
319,000,000
JPY
|
— |
1,467,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||
| Profit (loss) | — | — | — |
918,000,000
JPY
|
3,194,000,000
JPY
|
— |
918,000,000
JPY
|
918,000,000
JPY
|
— | — |
918,000,000
JPY
|
— | — | — | — | — | — |
4,371,000,000
JPY
|
— | — |
4,371,000,000
JPY
|
— | — |
4,371,000,000
JPY
|
— |
2,729,000,000
JPY
|
4,371,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||
| Impairment losses | — | — | — | — |
41,000,000
JPY
|
— | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
3,246,000,000
JPY
|
— | — | — |
3,246,000,000
JPY
|
3,246,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,729,000,000
JPY
|
— | — | — | — | — | — | — |
2,729,000,000
JPY
|
— | — |
2,729,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — |
-668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
307,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — |
2,526,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,036,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
2,578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,036,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
-51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |