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 | — | — |
57,467,000,000
JPY
|
57,362,000,000
JPY
|
-105,000,000
JPY
|
20,150,000,000
JPY
|
— |
16,540,000,000
JPY
|
— | — |
20,776,000,000
JPY
|
— |
52,610,000,000
JPY
|
52,507,000,000
JPY
|
-103,000,000
JPY
|
— |
18,403,000,000
JPY
|
18,424,000,000
JPY
|
— | — | — | — |
15,782,000,000
JPY
|
— |
| Underwriting income | — | — | — |
19,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net premiums written | — | — | — |
19,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
17,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investment income from saving type insurance | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Insurance premiums and other | — | — | — |
19,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
15,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investment income | — | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest and dividend income | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest, dividends and other income | — | — | — |
1,242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on money held in trust | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on sale of securities | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other investment income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net foreign exchange gains | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income credited to saving type insurance | — | — | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Reversal of allowance for doubtful accounts | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net gain on separate accounts | — | — | — |
43,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating revenue | — |
300,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — |
| Operating expenses | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — |
52,494,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
47,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Insurance claims and other | — | — | — |
13,474,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Insurance claims | — | — | — |
4,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Annuity payments | — | — | — |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Benefits | — | — | — |
746,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Surrender benefits | — | — | — |
1,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other refunds | — | — | — |
701,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Underwriting expenses | — | — | — |
13,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net claims paid | — | — | — |
11,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss adjustment expenses | — | — | — |
2,149,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Commissions and collection fees | — | — | — |
-2,088,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of outstanding claims | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of policy reserve and other | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of policy reserve | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other underwriting expenses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Investment expenses | — | — | — |
535,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on money held in trust | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on sale of securities | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net loss on financial derivatives | — | — | — |
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other investment expenses | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Net foreign exchange losses | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Sales and administrative expenses | — | — | — |
5,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Project expenses | — | — | — |
2,712,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — |
376,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) | — |
4,000,000
JPY
|
— |
4,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,851,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — |
| Extraordinary income | — |
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
40,000,000
JPY
|
21,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
21,000,000
JPY
|
— |
18,000,000
JPY
|
— |
| Gain on bargain purchase | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
18,000,000
JPY
|
18,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
18,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — | — |
101,000,000
JPY
|
101,000,000
JPY
|
JPY
|
JPY
|
— |
101,000,000
JPY
|
— | — |
JPY
|
— |
101,000,000
JPY
|
101,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
101,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — |
48,000,000
JPY
|
5,000,000
JPY
|
-43,000,000
JPY
|
JPY
|
— |
43,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
38,000,000
JPY
|
1,000,000
JPY
|
-37,000,000
JPY
|
— |
1,000,000
JPY
|
JPY
|
— | — | — | — |
37,000,000
JPY
|
— |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
0
JPY
|
67,000,000
JPY
|
68,000,000
JPY
|
0
JPY
|
20,000,000
JPY
|
— |
JPY
|
— | — |
47,000,000
JPY
|
— |
63,000,000
JPY
|
63,000,000
JPY
|
JPY
|
— |
46,000,000
JPY
|
17,000,000
JPY
|
— | — |
JPY
|
— |
0
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of reserves under special laws | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of reserve for price fluctuation | — | — |
64,000,000
JPY
|
64,000,000
JPY
|
JPY
|
17,000,000
JPY
|
— |
JPY
|
— | — |
47,000,000
JPY
|
— |
63,000,000
JPY
|
63,000,000
JPY
|
JPY
|
— |
46,000,000
JPY
|
17,000,000
JPY
|
— | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — |
3,000,000
JPY
|
— |
1,691,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,166,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — |
| Provision of reserve for dividends to policyholders | — | — |
3,107,000,000
JPY
|
3,107,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
— | — |
3,107,000,000
JPY
|
— |
2,662,000,000
JPY
|
2,662,000,000
JPY
|
JPY
|
— |
2,662,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — | — |
379,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
0
JPY
|
— |
-324,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — |
| Income taxes | — |
1,000,000
JPY
|
— |
54,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
1,000,000
JPY
|
— |
1,637,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
1,000,000
JPY
|
— |
1,676,000,000
JPY
|
— |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent |
1,626,000,000
JPY
|
— |
1,944,000,000
JPY
|
1,626,000,000
JPY
|
-317,000,000
JPY
|
1,428,000,000
JPY
|
— |
172,000,000
JPY
|
1,626,000,000
JPY
|
— |
343,000,000
JPY
|
— |
1,964,000,000
JPY
|
1,667,000,000
JPY
|
-297,000,000
JPY
|
— |
604,000,000
JPY
|
1,268,000,000
JPY
|
— |
1,667,000,000
JPY
|
— |
1,667,000,000
JPY
|
92,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — |
2,033,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
2,019,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |