Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Ordinary income | — | — | — |
5,943,111,000,000
JPY
|
— |
3,202,443,000,000
JPY
|
928,802,000,000
JPY
|
— |
239,175,000,000
JPY
|
538,804,000,000
JPY
|
949,584,000,000
JPY
|
— |
323,475,000,000
JPY
|
6,182,286,000,000
JPY
|
5,450,460,000,000
JPY
|
258,623,000,000
JPY
|
3,226,121,000,000
JPY
|
— |
1,154,047,000,000
JPY
|
578,288,000,000
JPY
|
6,280,400,000,000
JPY
|
6,539,023,000,000
JPY
|
955,039,000,000
JPY
|
— | — |
366,903,000,000
JPY
|
— |
5,750,780,000,000
JPY
|
— | — |
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,879,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,625,000,000
JPY
|
— | — |
| Operating revenue | — | — | — | — |
213,022,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
233,574,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | — | — | — | — |
38,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
38,537,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,156,068,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
5,203,112,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Interest expenses on bonds | — | — | — | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
181,410,000,000
JPY
|
— | — |
| Ordinary profit (loss) | — | — | — |
290,901,000,000
JPY
|
183,095,000,000
JPY
|
33,903,000,000
JPY
|
220,124,000,000
JPY
|
— |
180,962,000,000
JPY
|
37,899,000,000
JPY
|
-4,340,000,000
JPY
|
— |
3,315,000,000
JPY
|
471,863,000,000
JPY
|
294,391,000,000
JPY
|
199,178,000,000
JPY
|
183,883,000,000
JPY
|
201,962,000,000
JPY
|
325,588,000,000
JPY
|
19,294,000,000
JPY
|
547,322,000,000
JPY
|
746,501,000,000
JPY
|
7,728,000,000
JPY
|
— | — |
10,827,000,000
JPY
|
— |
547,668,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — |
174,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
195,036,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
989,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
989,000,000
JPY
|
989,000,000
JPY
|
83,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
183,000,000
JPY
|
266,000,000
JPY
|
183,000,000
JPY
|
— | — |
JPY
|
— |
266,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Dividend income | — | — | — | — |
6,129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — |
2,509,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,882,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
10,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
7,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
87,994,000,000
JPY
|
4,396,000,000
JPY
|
81,410,000,000
JPY
|
JPY
|
— |
1,001,000,000
JPY
|
4,291,000,000
JPY
|
1,094,000,000
JPY
|
— |
1,197,000,000
JPY
|
88,995,000,000
JPY
|
88,995,000,000
JPY
|
47,000,000
JPY
|
JPY
|
90,544,000,000
JPY
|
5,693,000,000
JPY
|
2,412,000,000
JPY
|
13,131,000,000
JPY
|
13,178,000,000
JPY
|
104,000,000
JPY
|
— | — |
4,921,000,000
JPY
|
— |
13,178,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — |
5,637,000,000
JPY
|
— |
JPY
|
JPY
|
— |
443,000,000
JPY
|
4,177,000,000
JPY
|
1,094,000,000
JPY
|
— |
365,000,000
JPY
|
6,081,000,000
JPY
|
6,081,000,000
JPY
|
45,000,000
JPY
|
JPY
|
— |
5,693,000,000
JPY
|
2,122,000,000
JPY
|
8,641,000,000
JPY
|
8,686,000,000
JPY
|
60,000,000
JPY
|
— | — |
766,000,000
JPY
|
— |
8,686,000,000
JPY
|
— | — |
| Other | — | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
581,000,000
JPY
|
— | — |
2,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — |
1,267,000,000
JPY
|
282,000,000
JPY
|
140,000,000
JPY
|
185,000,000
JPY
|
— |
289,000,000
JPY
|
653,000,000
JPY
|
168,000,000
JPY
|
— |
118,000,000
JPY
|
1,556,000,000
JPY
|
1,555,000,000
JPY
|
4,071,000,000
JPY
|
35,816,000,000
JPY
|
4,061,000,000
JPY
|
464,000,000
JPY
|
1,484,000,000
JPY
|
53,191,000,000
JPY
|
57,263,000,000
JPY
|
542,000,000
JPY
|
— | — |
14,882,000,000
JPY
|
— |
57,261,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — |
808,000,000
JPY
|
— |
140,000,000
JPY
|
185,000,000
JPY
|
— |
97,000,000
JPY
|
201,000,000
JPY
|
168,000,000
JPY
|
— |
113,000,000
JPY
|
906,000,000
JPY
|
905,000,000
JPY
|
208,000,000
JPY
|
244,000,000
JPY
|
— |
452,000,000
JPY
|
454,000,000
JPY
|
2,014,000,000
JPY
|
2,223,000,000
JPY
|
541,000,000
JPY
|
— | — |
322,000,000
JPY
|
— |
2,221,000,000
JPY
|
— | — |
| Impairment losses | — | — | — |
453,000,000
JPY
|
161,000,000
JPY
|
JPY
|
0
JPY
|
— |
161,000,000
JPY
|
452,000,000
JPY
|
0
JPY
|
— |
JPY
|
614,000,000
JPY
|
614,000,000
JPY
|
3,100,000,000
JPY
|
JPY
|
3,100,000,000
JPY
|
12,000,000
JPY
|
1,022,000,000
JPY
|
1,035,000,000
JPY
|
4,135,000,000
JPY
|
0
JPY
|
— | — |
JPY
|
— |
4,135,000,000
JPY
|
— | — |
| Provision of reserves under special laws | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,572,000,000
JPY
|
— | — |
| Provision of reserve for price fluctuation | — | — | — |
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
35,572,000,000
JPY
|
— |
JPY
|
JPY
|
35,572,000,000
JPY
|
35,572,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
35,572,000,000
JPY
|
— | — |
| Other | — | — | — | — |
30,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
753,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,254,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — | — | — |
265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
236,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — |
936,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
900,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
187,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
354,660,000,000
JPY
|
— | — |
288,445,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
467,581,000,000
JPY
|
— | — |
| Provision of reserve for dividends to policyholders | — | — | — |
27,172,000,000
JPY
|
— |
27,172,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
— |
JPY
|
27,172,000,000
JPY
|
27,172,000,000
JPY
|
JPY
|
36,004,000,000
JPY
|
— |
JPY
|
JPY
|
36,004,000,000
JPY
|
36,004,000,000
JPY
|
JPY
|
— | — |
JPY
|
— |
36,004,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — |
443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — |
-8,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
117,457,000,000
JPY
|
— | — |
-10,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
139,894,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — |
90,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,018,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-3,131,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — |
-8,235,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
105,439,000,000
JPY
|
— | — |
-10,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,762,000,000
JPY
|
— | — |
| Profit (loss) |
195,445,000,000
JPY
|
— |
195,445,000,000
JPY
|
— |
195,445,000,000
JPY
|
— | — |
195,445,000,000
JPY
|
— | — | — | — | — | — |
249,220,000,000
JPY
|
— | — |
298,990,000,000
JPY
|
— | — | — | — | — |
298,990,000,000
JPY
|
— | — |
298,990,000,000
JPY
|
330,818,000,000
JPY
|
298,990,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,307,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
65,655,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
205,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
205,912,000,000
JPY
|
— | — |
205,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
265,163,000,000
JPY
|
— | — |
265,163,000,000
JPY
|
— |
265,163,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-854,629,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
237,188,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-230,062,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-74,522,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-7,260,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
10,295,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-17,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-23,593,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,109,273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
149,367,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-860,052,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
480,185,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-695,381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
339,403,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-164,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
140,782,000,000
JPY
|
— | — |