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 |
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 | — |
1,879,000,000
JPY
|
1,148,473,000,000
JPY
|
— |
3,730,479,000,000
JPY
|
— | — |
959,073,000,000
JPY
|
1,716,301,000,000
JPY
|
— |
142,801,000,000
JPY
|
3,825,728,000,000
JPY
|
— |
3,968,529,000,000
JPY
|
-238,050,000,000
JPY
|
— |
3,201,840,000,000
JPY
|
189,445,000,000
JPY
|
— |
989,290,000,000
JPY
|
— |
-183,293,000,000
JPY
|
— |
1,028,260,000,000
JPY
|
— |
3,207,991,000,000
JPY
|
1,183,799,000,000
JPY
|
490,000,000
JPY
|
— |
3,391,285,000,000
JPY
|
| Insurance premiums and other | — | — | — | — |
2,579,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,474,555,000,000
JPY
|
— | — | — | — |
| Investment income | — | — | — | — |
488,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
642,076,000,000
JPY
|
— | — | — | — |
| Interest, dividends and other income | — |
273,000,000
JPY
|
206,265,000,000
JPY
|
— |
356,497,000,000
JPY
|
— | — |
5,433,000,000
JPY
|
148,611,000,000
JPY
|
— |
82,017,000,000
JPY
|
360,583,000,000
JPY
|
— |
442,600,000,000
JPY
|
-86,103,000,000
JPY
|
— |
332,902,000,000
JPY
|
105,675,000,000
JPY
|
— |
147,589,000,000
JPY
|
— |
-110,883,000,000
JPY
|
— |
5,557,000,000
JPY
|
— |
327,694,000,000
JPY
|
179,358,000,000
JPY
|
396,000,000
JPY
|
— |
438,577,000,000
JPY
|
| Gain on money held in trust | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,414,000,000
JPY
|
— | — | — | — |
| Net gain on trading securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
153,000,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — | — | — |
115,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,662,000,000
JPY
|
— | — | — | — |
| Net gain on separate accounts | — | — | — | — |
909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
21,216,000,000
JPY
|
— | — | — | — |
| Other operating income | — | — | — | — |
662,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,359,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — |
3,531,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,048,182,000,000
JPY
|
— | — | — | — |
| Insurance claims and other | — | — | — | — |
2,968,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,165,126,000,000
JPY
|
— | — | — | — |
| Insurance claims | — | — | — | — |
305,142,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,664,000,000
JPY
|
— | — | — | — |
| Annuity payments | — | — | — | — |
340,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
320,873,000,000
JPY
|
— | — | — | — |
| Benefits | — | — | — | — |
176,981,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
169,197,000,000
JPY
|
— | — | — | — |
| Surrender benefits | — | — | — | — |
851,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
675,485,000,000
JPY
|
— | — | — | — |
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of outstanding claims | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,011,000,000
JPY
|
— | — | — | — |
| Provision of policy reserve and other | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
246,726,000,000
JPY
|
— | — | — | — |
| Provision of policy reserve | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
237,700,000,000
JPY
|
— | — | — | — |
| Provision of interest portion of reserve for dividends to policyholders | — | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,000,000
JPY
|
— | — | — | — |
| Investment expenses | — | — | — | — |
216,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
305,210,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — |
2,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,434,000,000
JPY
|
— | — | — | — |
| Loss on money held in trust | — | — | — | — |
6,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Net loss on trading securities | — | — | — | — |
228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on sale of securities | — | — | — | — |
87,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
99,536,000,000
JPY
|
— | — | — | — |
| Loss on valuation of securities | — | — | — | — |
10,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,317,000,000
JPY
|
— | — | — | — |
| Other operating expenses | — | — | — | — |
80,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,994,000,000
JPY
|
— | — | — | — |
| Project expenses | — | — | — | — |
265,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
250,726,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
-1,973,000,000
JPY
|
113,562,000,000
JPY
|
— |
198,595,000,000
JPY
|
— | — |
7,783,000,000
JPY
|
79,486,000,000
JPY
|
— |
82,674,000,000
JPY
|
198,858,000,000
JPY
|
80,329,000,000
JPY
|
281,533,000,000
JPY
|
-82,938,000,000
JPY
|
— |
162,261,000,000
JPY
|
107,833,000,000
JPY
|
— |
55,314,000,000
JPY
|
— |
-110,285,000,000
JPY
|
— |
7,305,000,000
JPY
|
103,988,000,000
JPY
|
159,809,000,000
JPY
|
101,662,000,000
JPY
|
-2,020,000,000
JPY
|
— |
270,095,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — | — | — | — |
503,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
402,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — |
5,843,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,646,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | — |
JPY
|
2,958,000,000
JPY
|
— |
8,232,000,000
JPY
|
— | — |
JPY
|
3,426,000,000
JPY
|
— |
1,349,000,000
JPY
|
6,384,000,000
JPY
|
— |
7,733,000,000
JPY
|
498,000,000
JPY
|
— |
9,809,000,000
JPY
|
819,000,000
JPY
|
— |
9,805,000,000
JPY
|
— |
-5,000,000
JPY
|
— |
2,000,000
JPY
|
— |
10,623,000,000
JPY
|
1,000,000
JPY
|
JPY
|
— |
10,629,000,000
JPY
|
| Extraordinary losses | — |
JPY
|
5,856,000,000
JPY
|
— |
12,215,000,000
JPY
|
— | — |
595,000,000
JPY
|
4,389,000,000
JPY
|
— |
1,373,000,000
JPY
|
10,842,000,000
JPY
|
783,000,000
JPY
|
12,215,000,000
JPY
|
JPY
|
— |
9,473,000,000
JPY
|
827,000,000
JPY
|
— |
3,871,000,000
JPY
|
— |
1,000,000
JPY
|
— |
634,000,000
JPY
|
0
JPY
|
10,302,000,000
JPY
|
4,968,000,000
JPY
|
JPY
|
— |
10,301,000,000
JPY
|
| Profit (loss) before income taxes | — | — | — | — |
168,695,000,000
JPY
|
— | — | — | — | — | — | — |
79,546,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
103,988,000,000
JPY
|
135,080,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — |
81,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
105,651,000,000
JPY
|
— | — | — | — | — |
| Provision of reserve for dividends to policyholders | — |
JPY
|
11,518,000,000
JPY
|
— |
25,917,000,000
JPY
|
— | — |
1,000,000
JPY
|
14,396,000,000
JPY
|
— |
JPY
|
25,917,000,000
JPY
|
— |
25,917,000,000
JPY
|
JPY
|
— |
25,050,000,000
JPY
|
JPY
|
— |
13,606,000,000
JPY
|
— |
JPY
|
— |
1,000,000
JPY
|
— |
25,050,000,000
JPY
|
11,441,000,000
JPY
|
JPY
|
— |
25,050,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — |
53,704,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,048,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — |
240,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
182,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-12,413,000,000
JPY
|
— | — | — | — | — | — | — |
-76,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
40,000,000
JPY
|
990,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Interest expenses | — |
1,121,000,000
JPY
|
56,000,000
JPY
|
— |
2,403,000,000
JPY
|
— | — |
0
JPY
|
1,722,000,000
JPY
|
— |
1,629,000,000
JPY
|
2,901,000,000
JPY
|
1,566,000,000
JPY
|
4,530,000,000
JPY
|
-2,127,000,000
JPY
|
— |
1,866,000,000
JPY
|
1,763,000,000
JPY
|
— |
726,000,000
JPY
|
— |
-2,194,000,000
JPY
|
— |
0
JPY
|
1,702,000,000
JPY
|
1,434,000,000
JPY
|
14,000,000
JPY
|
1,125,000,000
JPY
|
— |
3,629,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — |
1,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,397,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — |
1,896,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,845,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — |
41,290,000,000
JPY
|
— | — | — | — | — | — | — |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
35,038,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — | — |
79,400,000,000
JPY
|
127,404,000,000
JPY
|
— |
79,400,000,000
JPY
|
— | — |
79,400,000,000
JPY
|
— | — |
79,400,000,000
JPY
|
— | — | — | — | — |
103,918,000,000
JPY
|
— |
103,918,000,000
JPY
|
— | — | — |
103,918,000,000
JPY
|
100,041,000,000
JPY
|
— | — |
103,918,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on bargain purchase | — |
JPY
|
JPY
|
— |
1,341,000,000
JPY
|
— | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
1,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses | — |
JPY
|
1,120,000,000
JPY
|
— |
1,580,000,000
JPY
|
— | — |
JPY
|
459,000,000
JPY
|
— |
JPY
|
1,580,000,000
JPY
|
— |
1,580,000,000
JPY
|
JPY
|
— |
1,730,000,000
JPY
|
JPY
|
— |
303,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
1,730,000,000
JPY
|
1,426,000,000
JPY
|
JPY
|
— |
1,730,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,264,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
126,411,000,000
JPY
|
— | — | — |
126,411,000,000
JPY
|
126,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,777,000,000
JPY
|
— | — | — | — | — | — |
98,777,000,000
JPY
|
— | — |
98,777,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-140,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
391,860,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
367,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,382,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
-3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,812,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — |
-140,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
393,316,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — |
-13,361,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
493,358,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-14,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
492,306,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
1,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,051,000,000
JPY
|
— | — | — | — |
| Profit attributable to |