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 |
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 |
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 |
2,521,896,000,000
JPY
|
— |
6,164,966,000,000
JPY
|
81,670,000,000
JPY
|
512,847,000,000
JPY
|
— |
11,468,368,000,000
JPY
|
— | — | — |
306,595,000,000
JPY
|
2,088,481,000,000
JPY
|
1,010,197,000,000
JPY
|
12,380,060,000,000
JPY
|
— |
12,686,655,000,000
JPY
|
— |
2,651,686,000,000
JPY
|
12,955,214,000,000
JPY
|
271,449,000,000
JPY
|
1,980,509,000,000
JPY
|
450,023,000,000
JPY
|
— | — | — | — |
1,027,893,000,000
JPY
|
11,982,152,000,000
JPY
|
100,875,000,000
JPY
|
6,744,227,000,000
JPY
|
— |
13,226,664,000,000
JPY
|
Other income | — | — | — | — | — | — |
230,797,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
199,767,000,000
JPY
|
— | — | — | — |
Ordinary expenses | — | — | — | — | — | — |
10,653,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,313,835,000,000
JPY
|
— | — | — | — |
Other expenses | — | — | — | — | — | — |
127,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,500,000,000
JPY
|
— | — | — | — |
Ordinary profit (loss) |
584,377,000,000
JPY
|
— |
169,813,000,000
JPY
|
12,366,000,000
JPY
|
4,699,000,000
JPY
|
— |
814,596,000,000
JPY
|
— | — | — |
192,713,000,000
JPY
|
-32,220,000,000
JPY
|
24,155,000,000
JPY
|
763,192,000,000
JPY
|
144,507,000,000
JPY
|
955,906,000,000
JPY
|
— |
496,038,000,000
JPY
|
663,580,000,000
JPY
|
158,828,000,000
JPY
|
-65,184,000,000
JPY
|
1,713,000,000
JPY
|
— | — | — |
162,776,000,000
JPY
|
49,069,000,000
JPY
|
668,316,000,000
JPY
|
21,027,000,000
JPY
|
160,915,000,000
JPY
|
— |
822,408,000,000
JPY
|
Selling, general and administrative expenses | ||||||||||||||||||||||||||||||||
Amortization of goodwill |
JPY
|
— |
JPY
|
1,979,000,000
JPY
|
69,000,000
JPY
|
— |
2,048,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
2,048,000,000
JPY
|
— |
2,048,000,000
JPY
|
— |
JPY
|
2,241,000,000
JPY
|
JPY
|
JPY
|
262,000,000
JPY
|
— | — | — | — |
JPY
|
2,241,000,000
JPY
|
1,979,000,000
JPY
|
JPY
|
— |
2,241,000,000
JPY
|
Extraordinary income |
JPY
|
— |
43,884,000,000
JPY
|
1,707,000,000
JPY
|
6,340,000,000
JPY
|
— |
53,067,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
189,000,000
JPY
|
936,000,000
JPY
|
53,058,000,000
JPY
|
165,382,000,000
JPY
|
53,067,000,000
JPY
|
— |
JPY
|
32,460,000,000
JPY
|
1,425,000,000
JPY
|
3,554,000,000
JPY
|
8,776,000,000
JPY
|
— | — | — |
1,425,000,000
JPY
|
3,522,000,000
JPY
|
28,382,000,000
JPY
|
446,000,000
JPY
|
16,161,000,000
JPY
|
— |
33,885,000,000
JPY
|
Extraordinary losses |
355,000,000
JPY
|
— |
247,000,000
JPY
|
1,704,000,000
JPY
|
2,126,000,000
JPY
|
— |
7,795,000,000
JPY
|
— | — | — |
383,000,000
JPY
|
1,355,000,000
JPY
|
1,627,000,000
JPY
|
7,416,000,000
JPY
|
184,000,000
JPY
|
7,799,000,000
JPY
|
— |
1,998,000,000
JPY
|
10,316,000,000
JPY
|
6,499,000,000
JPY
|
1,827,000,000
JPY
|
1,919,000,000
JPY
|
— | — | — |
6,492,000,000
JPY
|
1,416,000,000
JPY
|
11,770,000,000
JPY
|
2,964,000,000
JPY
|
190,000,000
JPY
|
— |
16,815,000,000
JPY
|
Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
139,262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
145,502,000,000
JPY
|
— | — | — | — | — | — |
Provision of reserve for dividends to policyholders | — | — | — | — | — | — |
96,990,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,899,000,000
JPY
|
— | — | — | — |
Profit (loss) before income taxes | — | — | — | — | — | — |
762,878,000,000
JPY
|
— | — | — | — | — | — | — |
309,705,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,709,000,000
JPY
|
— |
629,029,000,000
JPY
|
— | — | — | — |
Income taxes - current | — | — | — | — | — | — |
198,131,000,000
JPY
|
— | — | — | — | — | — | — |
-1,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-313,000,000
JPY
|
— |
167,045,000,000
JPY
|
— | — | — | — |
Non-operating income | ||||||||||||||||||||||||||||||||
Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
959,000,000
JPY
|
— | — | — | — | — | — |
Dividend income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,337,000,000
JPY
|
— | — | — | — | — | — |
Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,442,000,000
JPY
|
— | — | — | — | — | — |
Non-operating expenses | ||||||||||||||||||||||||||||||||
Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,154,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,138,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,168,000,000
JPY
|
— | — | — | — | — | — |
Income taxes - deferred | — | — | — | — | — | — |
-34,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,522,000,000
JPY
|
— | — | — | — |
Income taxes | — | — | — | — | — | — |
163,472,000,000
JPY
|
— | — | — | — | — | — | — |
-1,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-313,000,000
JPY
|
— |
181,568,000,000
JPY
|
— | — | — | — |
Profit (loss) | — | — | — | — | — |
311,476,000,000
JPY
|
599,405,000,000
JPY
|
— |
311,476,000,000
JPY
|
311,476,000,000
JPY
|
— | — | — | — |
311,476,000,000
JPY
|
— | — | — | — | — | — | — |
158,023,000,000
JPY
|
158,023,000,000
JPY
|
— |
158,023,000,000
JPY
|
— |
447,460,000,000
JPY
|
— | — |
158,023,000,000
JPY
|
— |
Extraordinary income | ||||||||||||||||||||||||||||||||
Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,294,000,000
JPY
|
— | — | — | — | — | — |
Gain on bargain purchase |
JPY
|
— |
JPY
|
JPY
|
481,000,000
JPY
|
— |
481,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
481,000,000
JPY
|
— |
481,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — |
JPY
|
JPY
|
JPY
|
JPY
|
— |
JPY
|
Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
228,841,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
178,774,000,000
JPY
|
— | — | — | — |
Extraordinary losses | ||||||||||||||||||||||||||||||||
Loss on sale of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
Impairment losses |
3,000,000
JPY
|
— |
JPY
|
1,130,000,000
JPY
|
JPY
|
— |
2,043,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
2,000,000
JPY
|
890,000,000
JPY
|
2,026,000,000
JPY
|
17,000,000
JPY
|
2,044,000,000
JPY
|
— |
210,000,000
JPY
|
1,689,000,000
JPY
|
1,148,000,000
JPY
|
11,000,000
JPY
|
JPY
|
— | — | — |
1,148,000,000
JPY
|
552,000,000
JPY
|
2,837,000,000
JPY
|
914,000,000
JPY
|
JPY
|
— |
2,838,000,000
JPY
|
Profit (loss) attributable to owners of parent | — |
370,564,000,000
JPY
|
— | — | — | — |
370,564,000,000
JPY
|
370,564,000,000
JPY
|
— | — | — | — | — | — | — | — |
268,685,000,000
JPY
|
— | — | — | — | — | — | — |
268,685,000,000
JPY
|
— | — |
268,685,000,000
JPY
|
— | — | — | — |
Other comprehensive income | ||||||||||||||||||||||||||||||||
Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-1,196,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,493,174,000,000
JPY
|
— | — | — | — |
Deferred gains or losses on hedges | — | — | — | — | — | — |
123,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-648,859,000,000
JPY
|
— | — | — | — |
Foreign currency translation adjustment | — | — | — | — | — | — |
-3,223,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,149,000,000
JPY
|
— | — | — | — |
Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-40,021,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,912,000,000
JPY
|
— | — | — | — |
Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
84,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,000,000
JPY
|
— | — | — | — |
Other comprehensive income | — | — | — | — | — | — |
-1,032,419,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
808,548,000,000
JPY
|
— | — | — | — |
Comprehensive income | — | — | — | — | — | — |
-433,014,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,256,009,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to | ||||||||||||||||||||||||||||||||
Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-225,261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
612,810,000,000
JPY
|
— | — | — | — |
Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-207,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
643,198,000,000
JPY
|
— | — | — | — |
Profit attributable to |