Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary income |
8,809,295,000,000
JPY
|
7,767,381,000,000
JPY
|
2,265,582,000,000
JPY
|
6,327,735,000,000
JPY
|
-1,041,914,000,000
JPY
|
215,978,000,000
JPY
|
280,195,000,000
JPY
|
-1,225,652,000,000
JPY
|
7,857,915,000,000
JPY
|
2,452,250,000,000
JPY
|
6,351,123,000,000
JPY
|
9,083,568,000,000
JPY
|
| Insurance premiums and other | — |
5,704,410,000,000
JPY
|
— | — | — | — | — | — |
5,052,862,000,000
JPY
|
— | — | — |
| Investment income | — |
1,802,942,000,000
JPY
|
— | — | — | — | — | — |
1,852,811,000,000
JPY
|
— | — | — |
| Interest, dividends and other income | — |
1,067,588,000,000
JPY
|
— | — | — | — | — | — |
1,098,029,000,000
JPY
|
— | — | — |
| Gain on money held in trust | — |
8,681,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Net gain on trading securities | — |
59,547,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Gain on sale of securities | — |
312,280,000,000
JPY
|
— | — | — | — | — | — |
418,741,000,000
JPY
|
— | — | — |
| Net gain on separate accounts | — |
108,356,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Other operating income | — |
260,027,000,000
JPY
|
— | — | — | — | — | — |
952,241,000,000
JPY
|
— | — | — |
| Ordinary expenses | — |
7,393,454,000,000
JPY
|
— | — | — | — | — | — |
7,545,867,000,000
JPY
|
— | — | — |
| Insurance claims and other | — |
4,987,397,000,000
JPY
|
— | — | — | — | — | — |
5,135,538,000,000
JPY
|
— | — | — |
| Insurance claims | — |
1,407,067,000,000
JPY
|
— | — | — | — | — | — |
1,335,954,000,000
JPY
|
— | — | — |
| Annuity payments | — |
803,849,000,000
JPY
|
— | — | — | — | — | — |
592,145,000,000
JPY
|
— | — | — |
| Benefits | — |
496,467,000,000
JPY
|
— | — | — | — | — | — |
586,396,000,000
JPY
|
— | — | — |
| Surrender benefits | — |
1,213,362,000,000
JPY
|
— | — | — | — | — | — |
1,716,426,000,000
JPY
|
— | — | — |
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of outstanding claims | — |
27,359,000,000
JPY
|
— | — | — | — | — | — |
5,586,000,000
JPY
|
— | — | — |
| Provision of policy reserve and other | — |
1,160,107,000,000
JPY
|
— | — | — | — | — | — |
11,838,000,000
JPY
|
— | — | — |
| Provision of policy reserve | — |
1,126,407,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Provision of interest portion of reserve for dividends to policyholders | — |
6,340,000,000
JPY
|
— | — | — | — | — | — |
6,252,000,000
JPY
|
— | — | — |
| Investment expenses | — |
355,273,000,000
JPY
|
— | — | — | — | — | — |
1,195,393,000,000
JPY
|
— | — | — |
| Loss on money held in trust | — |
JPY
|
— | — | — | — | — | — |
13,164,000,000
JPY
|
— | — | — |
| Interest expenses | — |
30,764,000,000
JPY
|
— | — | — | — | — | — |
24,449,000,000
JPY
|
— | — | — |
| Net loss on trading securities | — |
JPY
|
— | — | — | — | — | — |
575,791,000,000
JPY
|
— | — | — |
| Loss on sale of securities | — |
217,262,000,000
JPY
|
— | — | — | — | — | — |
372,314,000,000
JPY
|
— | — | — |
| Loss on valuation of securities | — |
6,616,000,000
JPY
|
— | — | — | — | — | — |
5,239,000,000
JPY
|
— | — | — |
| Net loss on separate accounts | — |
JPY
|
— | — | — | — | — | — |
128,017,000,000
JPY
|
— | — | — |
| Project expenses | — |
655,090,000,000
JPY
|
— | — | — | — | — | — |
615,793,000,000
JPY
|
— | — | — |
| Other operating expenses | — |
235,585,000,000
JPY
|
— | — | — | — | — | — |
587,304,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
566,844,000,000
JPY
|
373,926,000,000
JPY
|
83,343,000,000
JPY
|
287,214,000,000
JPY
|
-192,917,000,000
JPY
|
196,286,000,000
JPY
|
261,203,000,000
JPY
|
-234,533,000,000
JPY
|
312,048,000,000
JPY
|
25,759,000,000
JPY
|
259,618,000,000
JPY
|
546,581,000,000
JPY
|
| Extraordinary income | — |
656,000,000
JPY
|
— | — | — | — | — | — |
3,739,000,000
JPY
|
— | — | — |
| Extraordinary losses | — |
15,457,000,000
JPY
|
— | — | — | — | — | — |
32,382,000,000
JPY
|
— | — | — |
| Provision of reserve for dividends to policyholders | — |
63,859,000,000
JPY
|
— | — | — | — | — | — |
66,165,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — |
295,266,000,000
JPY
|
— | — | — | — | — | — |
217,239,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
82,939,000,000
JPY
|
— | — | — | — | — | — |
43,193,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — |
-5,633,000,000
JPY
|
— | — | — | — | — | — |
20,656,000,000
JPY
|
— | — | — |
| Income taxes | — |
77,306,000,000
JPY
|
— | — | — | — | — | — |
63,849,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
217,959,000,000
JPY
|
— | — | — | — | — | — |
153,389,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses | — |
1,072,000,000
JPY
|
— | — | — | — | — | — |
11,731,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — |
14,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — |
217,945,000,000
JPY
|
— | — | — | — | — | — |
153,389,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
134,667,000,000
JPY
|
— | — | — | — | — | — |
-2,110,057,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — |
-35,465,000,000
JPY
|
— | — | — | — | — | — |
-38,607,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — |
152,385,000,000
JPY
|
— | — | — | — | — | — |
238,022,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — |
-4,581,000,000
JPY
|
— | — | — | — | — | — |
4,508,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — |
3,413,000,000
JPY
|
— | — | — | — | — | — |
-2,827,000,000
JPY
|
— | — | — |
| Other comprehensive income | — |
239,966,000,000
JPY
|
— | — | — | — | — | — |
-1,903,786,000,000
JPY
|
— | — | — |
| Comprehensive income | — |
457,925,000,000
JPY
|
— | — | — | — | — | — |
-1,750,396,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
457,911,000,000
JPY
|
— | — | — | — | — | — |
-1,750,396,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — |
14,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — |
| Profit attributable to |