Consolidated Statement Of Income
| Concept |
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 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue | — | — | — | — | — | — | — | — | — |
1,031,000,000
JPY
|
— | — |
827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary income |
40,347,000,000
JPY
|
— |
36,885,000,000
JPY
|
32,318,000,000
JPY
|
109,550,000,000
JPY
|
— | — |
-211,000,000
JPY
|
— | — |
109,339,000,000
JPY
|
— | — | — | — |
30,622,000,000
JPY
|
34,110,000,000
JPY
|
31,570,000,000
JPY
|
— | — |
96,304,000,000
JPY
|
-193,000,000
JPY
|
— |
96,110,000,000
JPY
|
| Underwriting income | — | — | — | — | — | — | — | — | — | — |
35,680,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,437,000,000
JPY
|
| Net premiums written | — | — | — | — | — | — | — | — | — | — |
35,652,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
33,414,000,000
JPY
|
| Investment income from saving type insurance | — | — | — | — | — | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,000,000
JPY
|
| Insurance premiums and other | — | — | — | — | — | — | — | — | — | — |
32,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
25,093,000,000
JPY
|
| Investment income | — | — | — | — | — | — | — | — | — | — |
7,682,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,886,000,000
JPY
|
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — |
426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
285,000,000
JPY
|
| Interest, dividends and other income | — | — | — | — | — | — | — | — | — | — |
1,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,515,000,000
JPY
|
| Net gain on trading securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Gain on sale of securities | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,865,000,000
JPY
|
| Gain on redemption of securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Other investment income | — | — | — | — | — | — | — | — | — | — |
53,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
504,000,000
JPY
|
| Net foreign exchange gains | — | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Income credited to saving type insurance | — | — | — | — | — | — | — | — | — | — |
-27,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
| Reversal of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Net gain on separate accounts | — | — | — | — | — | — | — | — | — | — |
5,284,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other operating income | — | — | — | — | — | — | — | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
626,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Remuneration for directors (and other officers) | — | — | — | — | — | — | — | — | — |
100,000,000
JPY
|
— | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Rent expenses on land and buildings | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Taxes and dues | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — |
556,000,000
JPY
|
— | — |
554,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
101,103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
89,801,000,000
JPY
|
| Insurance claims and other | — | — | — | — | — | — | — | — | — | — |
23,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,893,000,000
JPY
|
| Insurance claims | — | — | — | — | — | — | — | — | — | — |
6,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,928,000,000
JPY
|
| Annuity payments | — | — | — | — | — | — | — | — | — | — |
744,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
611,000,000
JPY
|
| Benefits | — | — | — | — | — | — | — | — | — | — |
1,263,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,467,000,000
JPY
|
| Surrender benefits | — | — | — | — | — | — | — | — | — | — |
3,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,544,000,000
JPY
|
| Other refunds | — | — | — | — | — | — | — | — | — | — |
1,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,401,000,000
JPY
|
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — |
23,838,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
22,092,000,000
JPY
|
| Net claims paid | — | — | — | — | — | — | — | — | — | — |
22,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
19,563,000,000
JPY
|
| Loss adjustment expenses | — | — | — | — | — | — | — | — | — | — |
4,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,087,000,000
JPY
|
| Commissions and collection fees | — | — | — | — | — | — | — | — | — | — |
-4,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,884,000,000
JPY
|
| Provision of outstanding claims | — | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Provision of policy reserve and other | — | — | — | — | — | — | — | — | — | — |
1,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Provision of policy reserve | — | — | — | — | — | — | — | — | — | — |
1,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other underwriting expenses | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Investment expenses | — | — | — | — | — | — | — | — | — | — |
1,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,039,000,000
JPY
|
| Loss on money held in trust | — | — | — | — | — | — | — | — | — | — |
724,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
| Loss on sale of securities | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,057,000,000
JPY
|
| Loss on valuation of securities | — | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on redemption of securities | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Net loss on financial derivatives | — | — | — | — | — | — | — | — | — | — |
931,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
351,000,000
JPY
|
| Other investment expenses | — | — | — | — | — | — | — | — | — | — |
264,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
309,000,000
JPY
|
| Net foreign exchange losses | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
84,000,000
JPY
|
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Net loss on separate accounts | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
229,000,000
JPY
|
| Sales and administrative expenses | — | — | — | — | — | — | — | — | — | — |
10,729,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,054,000,000
JPY
|
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
645,000,000
JPY
|
| Project expenses | — | — | — | — | — | — | — | — | — | — |
5,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,871,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||
| General and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
8,236,000,000
JPY
|
— |
270,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,308,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
474,000,000
JPY
|
— | — |
272,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
JPY
|
202,000,000
JPY
|
202,000,000
JPY
|
— | — |
JPY
|
— | — |
202,000,000
JPY
|
— | — | — | — |
JPY
|
JPY
|
214,000,000
JPY
|
— | — |
214,000,000
JPY
|
JPY
|
— |
214,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Miscellaneous income | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
— |
JPY
|
18,000,000
JPY
|
18,000,000
JPY
|
— | — |
21,000,000
JPY
|
— |
21,000,000
JPY
|
40,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
| Gain on bargain purchase |
JPY
|
— |
JPY
|
18,000,000
JPY
|
18,000,000
JPY
|
— | — |
JPY
|
— | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses |
94,000,000
JPY
|
— |
44,000,000
JPY
|
3,000,000
JPY
|
142,000,000
JPY
|
— | — |
JPY
|
— |
21,000,000
JPY
|
142,000,000
JPY
|
— |
28,000,000
JPY
|
— | — |
87,000,000
JPY
|
65,000,000
JPY
|
14,000,000
JPY
|
— | — |
167,000,000
JPY
|
JPY
|
— |
167,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
51,000,000
JPY
|
| Provision of reserves under special laws | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of reserve for price fluctuation |
94,000,000
JPY
|
— |
34,000,000
JPY
|
JPY
|
129,000,000
JPY
|
— | — |
JPY
|
— | — |
129,000,000
JPY
|
— | — | — | — |
85,000,000
JPY
|
31,000,000
JPY
|
JPY
|
— | — |
116,000,000
JPY
|
JPY
|
— |
116,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
3,000,000
JPY
|
— |
JPY
|
73,000,000
JPY
|
76,000,000
JPY
|
— | — |
-73,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
JPY
|
73,000,000
JPY
|
— | — |
76,000,000
JPY
|
-73,000,000
JPY
|
— |
2,000,000
JPY
|
| Amortization of share issuance costs | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
475,000,000
JPY
|
2,021,000,000
JPY
|
— |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,842,000,000
JPY
|
| Provision of reserve for dividends to policyholders |
6,113,000,000
JPY
|
— |
JPY
|
JPY
|
6,113,000,000
JPY
|
— | — |
JPY
|
— | — |
6,113,000,000
JPY
|
— | — | — | — |
4,298,000,000
JPY
|
JPY
|
JPY
|
— | — |
4,298,000,000
JPY
|
JPY
|
— |
4,298,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
592,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — | — | — |
25,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-19,000,000
JPY
|
33,000,000
JPY
|
— |
-9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
562,000,000
JPY
|
— |
-1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
595,000,000
JPY
|
| Profit (loss) | — | — | — | — | — |
468,000,000
JPY
|
468,000,000
JPY
|
— | — |
468,000,000
JPY
|
1,459,000,000
JPY
|
468,000,000
JPY
|
243,000,000
JPY
|
— |
243,000,000
JPY
|
— | — | — |
243,000,000
JPY
|
243,000,000
JPY
|
— | — | — |
1,246,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
760,000,000
JPY
|
1,450,000,000
JPY
|
1,289,000,000
JPY
|
0
JPY
|
2,049,000,000
JPY
|
— | — |
-599,000,000
JPY
|
1,450,000,000
JPY
|
— |
1,450,000,000
JPY
|
— | — |
1,240,000,000
JPY
|
— |
758,000,000
JPY
|
1,064,000,000
JPY
|
39,000,000
JPY
|
— | — |
1,862,000,000
JPY
|
-621,000,000
JPY
|
1,240,000,000
JPY
|
1,240,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,456,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
-55,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-5,456,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
1,403,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,209,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
1,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-4,211,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|