Consolidated Statement Of Income
| Concept |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2024-04-01 to 2024-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary income | — |
1,921,627,000,000
JPY
|
— |
6,611,575,000,000
JPY
|
5,191,244,000,000
JPY
|
-1,420,331,000,000
JPY
|
— | — | — | — |
269,621,000,000
JPY
|
4,420,326,000,000
JPY
|
209,452,000,000
JPY
|
1,621,299,000,000
JPY
|
6,168,023,000,000
JPY
|
4,337,271,000,000
JPY
|
5,536,713,000,000
JPY
|
-631,310,000,000
JPY
|
— | — | — | — | — | — |
| Insurance premiums and other | — | — | — | — |
3,596,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,682,294,000,000
JPY
|
— | — | — | — | — | — | — |
| Investment income | — | — | — | — |
1,340,846,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,617,435,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest, dividends and other income | — |
304,737,000,000
JPY
|
— |
1,033,715,000,000
JPY
|
787,639,000,000
JPY
|
-246,076,000,000
JPY
|
— | — | — | — |
245,893,000,000
JPY
|
483,084,000,000
JPY
|
195,207,000,000
JPY
|
256,965,000,000
JPY
|
904,864,000,000
JPY
|
452,691,000,000
JPY
|
707,317,000,000
JPY
|
-197,547,000,000
JPY
|
— | — | — | — | — | — |
| Gain on money held in trust | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,034,000,000
JPY
|
— | — | — | — | — | — | — |
| Net gain on trading securities | — | — | — | — |
178,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
137,485,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of securities | — | — | — | — |
313,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
207,072,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on redemption of securities | — | — | — | — |
12,122,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,812,000,000
JPY
|
— | — | — | — | — | — | — |
| Net gain on financial derivatives | — | — | — | — |
25,893,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Net foreign exchange gains | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
491,201,000,000
JPY
|
— | — | — | — | — | — | — |
| Other investment income | — | — | — | — |
3,369,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,376,000,000
JPY
|
— | — | — | — | — | — | — |
| Reversal of allowance for doubtful accounts | — | — | — | — |
6,183,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Net gain on separate accounts | — | — | — | — |
12,887,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
63,134,000,000
JPY
|
— | — | — | — | — | — | — |
| Other operating income | — | — | — | — |
253,786,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
236,983,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | — | — |
219,707,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
182,219,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — |
14,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,142,000,000
JPY
|
— | — |
| Operating expenses | — | — |
14,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,142,000,000
JPY
|
— | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — |
4,819,147,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,272,168,000,000
JPY
|
— | — | — | — | — | — | — |
| Insurance claims and other | — | — | — | — |
3,424,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,360,460,000,000
JPY
|
— | — | — | — | — | — | — |
| Insurance claims | — | — | — | — |
1,006,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
931,694,000,000
JPY
|
— | — | — | — | — | — | — |
| Annuity payments | — | — | — | — |
503,717,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
540,357,000,000
JPY
|
— | — | — | — | — | — | — |
| Benefits | — | — | — | — |
350,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
326,110,000,000
JPY
|
— | — | — | — | — | — | — |
| Surrender benefits | — | — | — | — |
955,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
789,793,000,000
JPY
|
— | — | — | — | — | — | — |
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of outstanding claims | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,365,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of policy reserve and other | — | — | — | — |
123,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,075,633,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of policy reserve | — | — | — | — |
119,030,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,065,050,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of interest portion of reserve for dividends to policyholders | — | — | — | — |
4,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,218,000,000
JPY
|
— | — | — | — | — | — | — |
| Investment expenses | — | — | — | — |
610,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
247,788,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on money held in trust | — | — | — | — |
7,243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Interest expenses | — | — | — | — |
24,632,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
20,170,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on sale of securities | — | — | — | — |
252,593,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
134,254,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on valuation of securities | — | — | — | — |
6,047,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
5,803,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on redemption of securities | — | — | — | — |
5,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,716,000,000
JPY
|
— | — | — | — | — | — | — |
| Net loss on financial derivatives | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
29,135,000,000
JPY
|
— | — | — | — | — | — | — |
| Other investment expenses | — | — | — | — |
37,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
37,495,000,000
JPY
|
— | — | — | — | — | — | — |
| Net foreign exchange losses | — | — | — | — |
263,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,861,000,000
JPY
|
— | — | — | — | — | — | — |
| Write-off of loans | — | — | — | — |
5,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation of real estate for rent and other | — | — | — | — |
7,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,239,000,000
JPY
|
— | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — |
164,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
153,512,000,000
JPY
|
— | — | — | — | — | — | — |
| Project expenses | — | — | — | — |
496,332,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
434,772,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — |
205,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,076,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — |
98,967,000,000
JPY
|
202,168,000,000
JPY
|
613,104,000,000
JPY
|
372,097,000,000
JPY
|
-241,007,000,000
JPY
|
— | — | — | — |
229,582,000,000
JPY
|
284,554,000,000
JPY
|
196,434,000,000
JPY
|
86,544,000,000
JPY
|
457,463,000,000
JPY
|
174,485,000,000
JPY
|
264,544,000,000
JPY
|
-192,918,000,000
JPY
|
— | — | — |
170,985,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — |
983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
4,554,000,000
JPY
|
— |
10,119,000,000
JPY
|
10,119,000,000
JPY
|
JPY
|
— | — | — | — |
5,014,000,000
JPY
|
550,000,000
JPY
|
JPY
|
4,244,000,000
JPY
|
4,777,000,000
JPY
|
533,000,000
JPY
|
4,777,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Extraordinary income | — |
348,000,000
JPY
|
1,972,000,000
JPY
|
1,837,000,000
JPY
|
1,837,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
1,489,000,000
JPY
|
JPY
|
156,000,000
JPY
|
471,000,000
JPY
|
314,000,000
JPY
|
471,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — | — |
1,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
37,000,000
JPY
|
860,000,000
JPY
|
15,227,000,000
JPY
|
15,227,000,000
JPY
|
JPY
|
— | — | — | — |
860,000,000
JPY
|
14,329,000,000
JPY
|
JPY
|
163,000,000
JPY
|
10,650,000,000
JPY
|
10,487,000,000
JPY
|
10,650,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — |
4,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
— |
1,309,000,000
JPY
|
1,309,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
1,309,000,000
JPY
|
JPY
|
JPY
|
856,000,000
JPY
|
856,000,000
JPY
|
856,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
| Provision of reserves under special laws | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of reserve for price fluctuation | — | — | — | — |
8,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,101,000,000
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — |
875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
18,564,000,000
JPY
|
— |
28,087,000,000
JPY
|
24,632,000,000
JPY
|
-3,454,000,000
JPY
|
— | — | — | — |
4,082,000,000
JPY
|
5,439,000,000
JPY
|
2,382,000,000
JPY
|
15,691,000,000
JPY
|
22,441,000,000
JPY
|
4,368,000,000
JPY
|
20,170,000,000
JPY
|
-2,271,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | — | — |
4,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,538,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — |
203,280,000,000
JPY
|
— |
316,196,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
211,474,000,000
JPY
|
— | — | — | — |
170,985,000,000
JPY
|
— | — |
| Provision of reserve for dividends to policyholders | — | — | — | — |
42,511,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
42,891,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
68,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
65,560,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-842,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — |
805,000,000
JPY
|
— |
14,158,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-11,549,000,000
JPY
|
— | — | — | — |
1,431,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — |
1,737,000,000
JPY
|
— |
83,007,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
54,010,000,000
JPY
|
— | — | — | — |
588,000,000
JPY
|
— | — |
| Profit (loss) | — | — |
201,543,000,000
JPY
|
— |
233,188,000,000
JPY
|
— |
201,543,000,000
JPY
|
— |
201,543,000,000
JPY
|
201,543,000,000
JPY
|
— | — | — | — | — | — |
157,464,000,000
JPY
|
— |
170,397,000,000
JPY
|
170,397,000,000
JPY
|
— |
170,397,000,000
JPY
|
— |
170,397,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
233,188,000,000
JPY
|
— | — | — |
233,188,000,000
JPY
|
— | — |
233,188,000,000
JPY
|
— | — | — | — | — | — | — | — |
157,454,000,000
JPY
|
— | — | — |
157,454,000,000
JPY
|
— |
157,454,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
-504,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
204,302,000,000
JPY
|
— | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — |
19,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-50,060,000,000
JPY
|
— | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — |
160,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,448,000,000
JPY
|
— | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-9,423,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-3,066,000,000
JPY
|
— | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
5,582,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,650,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — |
-323,221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
269,659,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
-90,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
427,123,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
-90,032,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
427,114,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |