Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-12-31 |
2022-04-01 to 2022-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income |
4,560,747,000,000
JPY
|
4,798,031,000,000
JPY
|
| Insurance premiums and other |
1,586,581,000,000
JPY
|
1,669,883,000,000
JPY
|
| Investment income |
876,566,000,000
JPY
|
857,905,000,000
JPY
|
| Interest, dividends and other income |
651,997,000,000
JPY
|
720,581,000,000
JPY
|
| Gain on money held in trust |
131,768,000,000
JPY
|
103,340,000,000
JPY
|
| Gain on sale of securities |
79,168,000,000
JPY
|
33,074,000,000
JPY
|
| Gain on redemption of securities |
85,000,000
JPY
|
445,000,000
JPY
|
| Net foreign exchange gains |
13,528,000,000
JPY
|
430,000,000
JPY
|
| Other investment income |
19,000,000
JPY
|
33,000,000
JPY
|
| Other operating income |
2,097,599,000,000
JPY
|
2,270,242,000,000
JPY
|
| Other |
4,428,000,000
JPY
|
3,556,000,000
JPY
|
| Ordinary expenses |
4,435,324,000,000
JPY
|
4,719,245,000,000
JPY
|
| Underwriting expenses | — | — |
| Provision of policy reserve and other |
94,000,000
JPY
|
7,000,000
JPY
|
| Provision of interest portion of reserve for dividends to policyholders |
94,000,000
JPY
|
7,000,000
JPY
|
| Insurance claims and other |
3,861,583,000,000
JPY
|
4,144,891,000,000
JPY
|
| Insurance claims |
3,153,398,000,000
JPY
|
3,358,236,000,000
JPY
|
| Annuity payments |
168,384,000,000
JPY
|
206,295,000,000
JPY
|
| Benefits |
153,649,000,000
JPY
|
168,030,000,000
JPY
|
| Surrender benefits |
324,195,000,000
JPY
|
337,201,000,000
JPY
|
| Other refunds |
46,843,000,000
JPY
|
58,930,000,000
JPY
|
| Investment expenses |
190,638,000,000
JPY
|
187,162,000,000
JPY
|
| Interest expenses |
3,591,000,000
JPY
|
1,570,000,000
JPY
|
| Loss on sale of securities |
111,671,000,000
JPY
|
143,531,000,000
JPY
|
| Loss on valuation of securities |
74,000,000
JPY
|
JPY
|
| Loss on redemption of securities |
192,000,000
JPY
|
1,452,000,000
JPY
|
| Net loss on financial derivatives |
72,344,000,000
JPY
|
39,007,000,000
JPY
|
| Other investment expenses |
2,761,000,000
JPY
|
1,597,000,000
JPY
|
| Provision of allowance for doubtful accounts |
2,000,000
JPY
|
2,000,000
JPY
|
| Project expenses |
322,591,000,000
JPY
|
329,622,000,000
JPY
|
| Other operating expenses |
60,416,000,000
JPY
|
57,561,000,000
JPY
|
| Ordinary profit (loss) |
125,423,000,000
JPY
|
78,785,000,000
JPY
|
| Extraordinary income |
15,625,000,000
JPY
|
73,059,000,000
JPY
|
| Extraordinary losses |
115,000,000
JPY
|
191,000,000
JPY
|
| Loss on disposal of non-current assets |
115,000,000
JPY
|
191,000,000
JPY
|
| Profit (loss) before income taxes |
92,759,000,000
JPY
|
107,888,000,000
JPY
|
| Provision of reserve for dividends to policyholders |
48,173,000,000
JPY
|
43,764,000,000
JPY
|
| Income taxes - current |
43,869,000,000
JPY
|
26,198,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes - deferred |
-16,264,000,000
JPY
|
5,487,000,000
JPY
|
| Income taxes |
27,604,000,000
JPY
|
31,686,000,000
JPY
|
| Profit (loss) |
65,154,000,000
JPY
|
76,202,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
65,154,000,000
JPY
|
76,202,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
472,760,000,000
JPY
|
-365,492,000,000
JPY
|
| Deferred gains or losses on hedges |
-8,364,000,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-347,000,000
JPY
|
-356,000,000
JPY
|
| Other comprehensive income |
464,049,000,000
JPY
|
-365,848,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
529,203,000,000
JPY
|
-289,646,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
529,203,000,000
JPY
|
-289,646,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|