Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary income |
250,437,000,000
JPY
|
— |
2,074,746,000,000
JPY
|
2,185,603,000,000
JPY
|
— |
4,563,249,000,000
JPY
|
52,462,000,000
JPY
|
4,342,147,000,000
JPY
|
-221,101,000,000
JPY
|
— | — | — |
312,229,000,000
JPY
|
3,791,883,000,000
JPY
|
1,582,973,000,000
JPY
|
3,744,117,000,000
JPY
|
1,845,255,000,000
JPY
|
-47,765,000,000
JPY
|
— | — | — | — | — |
51,425,000,000
JPY
|
| Underwriting income | — | — | — | — | — | — | — |
3,118,772,000,000
JPY
|
— | — | — | — | — | — | — |
3,042,841,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net premiums written | — | — | — | — | — | — | — |
2,697,943,000,000
JPY
|
— | — | — | — | — | — | — |
2,450,491,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Premiums of saving-type insurance | — | — | — | — | — | — | — |
23,145,000,000
JPY
|
— | — | — | — | — | — | — |
27,392,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Investment income from saving type insurance | — | — | — | — | — | — | — |
14,999,000,000
JPY
|
— | — | — | — | — | — | — |
15,482,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Investment income | — | — | — | — | — | — | — |
1,133,474,000,000
JPY
|
— | — | — | — | — | — | — |
621,656,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest and dividend income | — | — | — | — | — | — | — |
502,870,000,000
JPY
|
— | — | — | — | — | — | — |
432,593,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on money held in trust | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Net gain on trading securities | — | — | — | — | — | — | — |
70,546,000,000
JPY
|
— | — | — | — | — | — | — |
50,817,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Gain on sale of securities | — | — | — | — | — | — | — |
563,829,000,000
JPY
|
— | — | — | — | — | — | — |
87,969,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net gain on separate accounts | — | — | — | — | — | — | — |
6,744,000,000
JPY
|
— | — | — | — | — | — | — |
24,331,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — |
89,900,000,000
JPY
|
— | — | — | — | — | — | — |
79,620,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — |
3,404,201,000,000
JPY
|
— | — | — | — | — | — | — |
3,468,161,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Underwriting expenses | — | — | — | — | — | — | — |
2,534,860,000,000
JPY
|
— | — | — | — | — | — | — |
2,683,756,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Net claims paid | — | — | — | — | — | — | — |
1,355,046,000,000
JPY
|
— | — | — | — | — | — | — |
1,244,075,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss adjustment expenses | — | — | — | — | — | — | — |
97,623,000,000
JPY
|
— | — | — | — | — | — | — |
90,320,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Commissions and collection fees | — | — | — | — | — | — | — |
518,691,000,000
JPY
|
— | — | — | — | — | — | — |
468,392,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Maturity refunds to policyholders | — | — | — | — | — | — | — |
62,247,000,000
JPY
|
— | — | — | — | — | — | — |
58,539,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of outstanding claims | — | — | — | — | — | — | — |
92,930,000,000
JPY
|
— | — | — | — | — | — | — |
203,940,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Provision of policy reserve and other | — | — | — | — | — | — | — |
73,339,000,000
JPY
|
— | — | — | — | — | — | — |
333,410,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Investment expenses | — | — | — | — | — | — | — |
156,087,000,000
JPY
|
— | — | — | — | — | — | — |
147,061,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — |
14,364,000,000
JPY
|
— | — | — | — | — | — | — |
13,671,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on sale of securities | — | — | — | — | — | — | — |
62,102,000,000
JPY
|
— | — | — | — | — | — | — |
14,257,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Loss on valuation of securities | — | — | — | — | — | — | — |
661,000,000
JPY
|
— | — | — | — | — | — | — |
4,864,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Sales and administrative expenses | — | — | — | — | — | — | — |
694,792,000,000
JPY
|
— | — | — | — | — | — | — |
619,974,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — |
18,461,000,000
JPY
|
— | — | — | — | — | — | — |
17,368,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
21,497,000,000
JPY
|
— |
622,069,000,000
JPY
|
290,161,000,000
JPY
|
195,587,000,000
JPY
|
937,946,000,000
JPY
|
4,218,000,000
JPY
|
937,946,000,000
JPY
|
JPY
|
— | — | — |
22,127,000,000
JPY
|
275,956,000,000
JPY
|
55,292,000,000
JPY
|
275,956,000,000
JPY
|
194,491,000,000
JPY
|
JPY
|
— | — |
34,848,000,000
JPY
|
— | — |
4,044,000,000
JPY
|
| Extraordinary income | — | — | — | — |
2,000,000
JPY
|
— | — |
159,000,000
JPY
|
— | — | — | — | — | — | — |
3,274,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
JPY
|
45,636,000,000
JPY
|
— |
45,636,000,000
JPY
|
JPY
|
45,636,000,000
JPY
|
JPY
|
— | — | — |
JPY
|
43,314,000,000
JPY
|
9,000,000
JPY
|
43,314,000,000
JPY
|
43,304,000,000
JPY
|
JPY
|
— | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
18,341,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,993,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — |
14,437,000,000
JPY
|
— | — |
8,197,000,000
JPY
|
— | — | — | — | — | — | — |
5,887,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — |
181,153,000,000
JPY
|
— | — |
929,908,000,000
JPY
|
— | — | — | — | — | — | — |
273,344,000,000
JPY
|
— | — | — | — |
34,848,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — |
195,675,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,668,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
245,356,000,000
JPY
|
— | — | — | — | — | — | — |
120,024,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — |
3,192,000,000
JPY
|
— | — | — | — | — | — | — |
4,635,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
59,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
208,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — |
374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
268,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
189,000,000
JPY
|
— |
1,241,000,000
JPY
|
19,311,000,000
JPY
|
— |
20,742,000,000
JPY
|
JPY
|
14,364,000,000
JPY
|
-6,377,000,000
JPY
|
— | — | — |
610,000,000
JPY
|
17,839,000,000
JPY
|
1,125,000,000
JPY
|
13,671,000,000
JPY
|
16,103,000,000
JPY
|
-4,168,000,000
JPY
|
— | — | — | — | — |
JPY
|
| Non-operating expenses | — | — | — | — |
146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — |
-156,000,000
JPY
|
— | — |
-106,000,000
JPY
|
— | — | — | — | — | — | — |
-42,895,000,000
JPY
|
— | — | — | — |
-596,000,000
JPY
|
— | — | — |
| Income taxes | — | — | — | — |
217,000,000
JPY
|
— | — |
245,250,000,000
JPY
|
— | — | — | — | — | — | — |
77,128,000,000
JPY
|
— | — | — | — |
-327,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — |
180,935,000,000
JPY
|
— | — |
684,658,000,000
JPY
|
— | — |
180,935,000,000
JPY
|
180,935,000,000
JPY
|
— | — | — |
196,215,000,000
JPY
|
— | — |
35,175,000,000
JPY
|
— |
35,175,000,000
JPY
|
— |
35,175,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-3,841,000,000
JPY
|
— | — | — | — | — | — | — |
-8,789,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
JPY
|
— |
1,288,000,000
JPY
|
291,000,000
JPY
|
— | — |
JPY
|
1,579,000,000
JPY
|
— | — | — | — |
JPY
|
— |
152,000,000
JPY
|
152,000,000
JPY
|
JPY
|
— | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — |
688,500,000,000
JPY
|
— | — | — | — | — |
688,500,000,000
JPY
|
— |
688,500,000,000
JPY
|
— | — | — | — | — |
205,005,000,000
JPY
|
— | — | — |
205,005,000,000
JPY
|
— |
205,005,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-830,654,000,000
JPY
|
— | — | — | — | — | — | — |
391,563,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — |
-776,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
566,883,000,000
JPY
|
— | — | — | — | — | — | — |
296,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — |
816,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
971,000,000
JPY
|
— | — | — | — | — | — | — |
4,254,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-261,838,000,000
JPY
|
— | — | — | — | — | — | — |
690,829,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
422,819,000,000
JPY
|
— | — | — | — | — | — | — |
887,045,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
424,677,000,000
JPY
|
— | — | — | — | — | — | — |
893,297,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-1,858,000,000
JPY
|
— | — | — | — | — | — | — |
-6,252,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit attributable to |