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 |
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 | — |
33,849,000,000
JPY
|
— |
118,463,000,000
JPY
|
— | — | — |
118,669,000,000
JPY
|
— |
44,383,000,000
JPY
|
40,436,000,000
JPY
|
-205,000,000
JPY
|
40,347,000,000
JPY
|
36,885,000,000
JPY
|
— |
32,318,000,000
JPY
|
109,550,000,000
JPY
|
— | — |
-211,000,000
JPY
|
— | — |
109,339,000,000
JPY
|
— |
| Underwriting income | — | — | — |
39,596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,680,000,000
JPY
|
— |
| Net premiums written | — | — | — |
39,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,652,000,000
JPY
|
— |
| Investment income from saving type insurance | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— |
| Insurance premiums and other | — | — | — |
41,080,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,631,000,000
JPY
|
— |
| Investment income | — | — | — |
2,653,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,682,000,000
JPY
|
— |
| Interest and dividend income | — | — | — |
477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— |
| Interest, dividends and other income | — | — | — |
2,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,785,000,000
JPY
|
— |
| Gain on sale of securities | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— |
| Net gain on separate accounts | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,284,000,000
JPY
|
— |
| Other operating income | — | — | — |
634,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— |
| Ordinary expenses | — | — | — |
108,989,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,103,000,000
JPY
|
— |
| Insurance claims and other | — | — | — |
28,013,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,559,000,000
JPY
|
— |
| Insurance claims | — | — | — |
8,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,646,000,000
JPY
|
— |
| Annuity payments | — | — | — |
713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— |
| Benefits | — | — | — |
1,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,263,000,000
JPY
|
— |
| Surrender benefits | — | — | — |
2,667,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,491,000,000
JPY
|
— |
| Underwriting expenses | — | — | — |
27,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,838,000,000
JPY
|
— |
| Net claims paid | — | — | — |
24,726,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,109,000,000
JPY
|
— |
| Loss adjustment expenses | — | — | — |
4,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,060,000,000
JPY
|
— |
| Commissions and collection fees | — | — | — |
-4,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,018,000,000
JPY
|
— |
| Provision of outstanding claims | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— |
| Provision of policy reserve and other | — | — | — |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,822,000,000
JPY
|
— |
| Provision of policy reserve | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,721,000,000
JPY
|
— |
| Investment expenses | — | — | — |
1,371,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,302,000,000
JPY
|
— |
| Loss on money held in trust | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
— |
| Interest expenses | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Loss on sale of securities | — | — | — |
440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Loss on valuation of securities | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— |
| Sales and administrative expenses | — | — | — |
11,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,729,000,000
JPY
|
— |
| Project expenses | — | — | — |
5,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,418,000,000
JPY
|
— |
| Other operating expenses | — | — | — |
754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
789,000,000
JPY
|
— |
| Ordinary profit (loss) | — | — | — |
9,474,000,000
JPY
|
— | — | — | — |
606,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
8,236,000,000
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — |
JPY
|
JPY
|
— |
18,000,000
JPY
|
18,000,000
JPY
|
— | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
40,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — |
95,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
| Taxes and dues | — | — | — | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
| Amortization of goodwill | — |
202,000,000
JPY
|
— |
202,000,000
JPY
|
— | — | — |
202,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— |
202,000,000
JPY
|
202,000,000
JPY
|
— | — |
JPY
|
— | — |
202,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — |
| Extraordinary losses | — |
8,000,000
JPY
|
— |
173,000,000
JPY
|
— | — | — |
172,000,000
JPY
|
0
JPY
|
96,000,000
JPY
|
68,000,000
JPY
|
0
JPY
|
94,000,000
JPY
|
44,000,000
JPY
|
— |
3,000,000
JPY
|
142,000,000
JPY
|
— | — |
JPY
|
— |
21,000,000
JPY
|
142,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
2,064,000,000
JPY
|
— | — | — | — |
605,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
2,021,000,000
JPY
|
— |
| Provision of reserve for dividends to policyholders | — |
JPY
|
— |
7,235,000,000
JPY
|
— | — | — |
7,235,000,000
JPY
|
— |
7,235,000,000
JPY
|
JPY
|
JPY
|
6,113,000,000
JPY
|
JPY
|
— |
JPY
|
6,113,000,000
JPY
|
— | — |
JPY
|
— | — |
6,113,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
604,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — |
709,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
92,000,000
JPY
|
— |
23,000,000
JPY
|
— | — | — |
115,000,000
JPY
|
— |
23,000,000
JPY
|
JPY
|
-92,000,000
JPY
|
3,000,000
JPY
|
JPY
|
— |
73,000,000
JPY
|
76,000,000
JPY
|
— | — |
-73,000,000
JPY
|
— | — |
3,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-644,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
33,000,000
JPY
|
— |
| Income taxes | — | — | — |
65,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
562,000,000
JPY
|
— |
| Profit (loss) | — | — |
598,000,000
JPY
|
1,999,000,000
JPY
|
— |
598,000,000
JPY
|
598,000,000
JPY
|
— |
598,000,000
JPY
|
— | — | — | — | — | — | — | — |
468,000,000
JPY
|
468,000,000
JPY
|
— | — |
468,000,000
JPY
|
1,459,000,000
JPY
|
468,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
JPY
|
— |
18,000,000
JPY
|
18,000,000
JPY
|
— | — |
JPY
|
— | — |
18,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent |
1,988,000,000
JPY
|
230,000,000
JPY
|
— |
1,988,000,000
JPY
|
1,988,000,000
JPY
|
— | — |
2,591,000,000
JPY
|
— |
807,000,000
JPY
|
1,552,000,000
JPY
|
-602,000,000
JPY
|
760,000,000
JPY
|
1,289,000,000
JPY
|
1,450,000,000
JPY
|
0
JPY
|
2,049,000,000
JPY
|
— | — |
-599,000,000
JPY
|
1,450,000,000
JPY
|
— |
1,450,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— |
| Other comprehensive income | — | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— |
| Comprehensive income | — | — | — |
2,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,403,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,984,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Profit attributable to |