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 |
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 |
2022-04-01 to 2022-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income |
2,846,467,000,000
JPY
|
5,784,064,000,000
JPY
|
451,361,000,000
JPY
|
2,408,551,000,000
JPY
|
77,683,000,000
JPY
|
5,634,645,000,000
JPY
|
-149,418,000,000
JPY
|
2,276,491,000,000
JPY
|
519,345,000,000
JPY
|
2,392,192,000,000
JPY
|
74,554,000,000
JPY
|
5,163,078,000,000
JPY
|
-99,505,000,000
JPY
|
5,262,584,000,000
JPY
|
| Underwriting income | — | — | — | — | — |
4,627,840,000,000
JPY
|
— | — | — | — | — |
4,408,930,000,000
JPY
|
— | — |
| Net premiums written | — | — | — | — | — |
3,752,343,000,000
JPY
|
— | — | — | — | — |
3,509,613,000,000
JPY
|
— | — |
| Premiums of saving-type insurance | — | — | — | — | — |
37,611,000,000
JPY
|
— | — | — | — | — |
40,324,000,000
JPY
|
— | — |
| Investment income from saving type insurance | — | — | — | — | — |
22,879,000,000
JPY
|
— | — | — | — | — |
23,411,000,000
JPY
|
— | — |
| Life insurance premiums | — | — | — | — | — |
805,853,000,000
JPY
|
— | — | — | — | — |
832,442,000,000
JPY
|
— | — |
| Investment income | — | — | — | — | — |
885,416,000,000
JPY
|
— | — | — | — | — |
651,385,000,000
JPY
|
— | — |
| Interest and dividend income | — | — | — | — | — |
666,350,000,000
JPY
|
— | — | — | — | — |
504,774,000,000
JPY
|
— | — |
| Gain on money held in trust | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
183,000,000
JPY
|
— | — |
| Net gain on trading securities | — | — | — | — | — |
27,839,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Gain on sale of securities | — | — | — | — | — |
147,505,000,000
JPY
|
— | — | — | — | — |
145,771,000,000
JPY
|
— | — |
| Gain on redemption of securities | — | — | — | — | — |
579,000,000
JPY
|
— | — | — | — | — |
2,411,000,000
JPY
|
— | — |
| Income credited to saving type insurance | — | — | — | — | — |
-22,879,000,000
JPY
|
— | — | — | — | — |
-23,411,000,000
JPY
|
— | — |
| Net gain on separate accounts | — | — | — | — | — |
37,566,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Other operating income | — | — | — | — | — |
121,388,000,000
JPY
|
— | — | — | — | — |
102,763,000,000
JPY
|
— | — |
| Amortization of negative goodwill | — | — | — | — | — |
1,355,000,000
JPY
|
— | — | — | — | — |
1,355,000,000
JPY
|
— | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
6,615,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — |
5,044,823,000,000
JPY
|
— | — | — | — | — |
4,801,549,000,000
JPY
|
— | — |
| Underwriting expenses | — | — | — | — | — |
3,858,830,000,000
JPY
|
— | — | — | — | — |
3,521,374,000,000
JPY
|
— | — |
| Net claims paid | — | — | — | — | — |
1,949,905,000,000
JPY
|
— | — | — | — | — |
1,726,924,000,000
JPY
|
— | — |
| Loss adjustment expenses | — | — | — | — | — |
134,750,000,000
JPY
|
— | — | — | — | — |
128,735,000,000
JPY
|
— | — |
| Commissions and collection fees | — | — | — | — | — |
719,015,000,000
JPY
|
— | — | — | — | — |
654,637,000,000
JPY
|
— | — |
| Maturity refunds to policyholders | — | — | — | — | — |
96,938,000,000
JPY
|
— | — | — | — | — |
102,806,000,000
JPY
|
— | — |
| Dividends to policyholders | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — |
| Life insurance claims paid | — | — | — | — | — |
435,469,000,000
JPY
|
— | — | — | — | — |
411,723,000,000
JPY
|
— | — |
| Provision of outstanding claims | — | — | — | — | — |
205,035,000,000
JPY
|
— | — | — | — | — |
254,297,000,000
JPY
|
— | — |
| Provision of policy reserve and other | — | — | — | — | — |
314,721,000,000
JPY
|
— | — | — | — | — |
212,175,000,000
JPY
|
— | — |
| Investment expenses | — | — | — | — | — |
216,785,000,000
JPY
|
— | — | — | — | — |
302,139,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — |
20,904,000,000
JPY
|
— | — | — | — | — |
9,486,000,000
JPY
|
— | — |
| Net loss on trading securities | — | — | — | — | — |
JPY
|
— | — | — | — | — |
139,625,000,000
JPY
|
— | — |
| Loss on sale of securities | — | — | — | — | — |
24,656,000,000
JPY
|
— | — | — | — | — |
42,321,000,000
JPY
|
— | — |
| Loss on valuation of securities | — | — | — | — | — |
4,601,000,000
JPY
|
— | — | — | — | — |
7,837,000,000
JPY
|
— | — |
| Loss on redemption of securities | — | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — |
632,000,000
JPY
|
— | — |
| Net loss on financial derivatives | — | — | — | — | — |
120,094,000,000
JPY
|
— | — | — | — | — |
84,029,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
1,677,000,000
JPY
|
— | — | — | — | — |
464,000,000
JPY
|
— | — |
| Net loss on separate accounts | — | — | — | — | — |
JPY
|
— | — | — | — | — |
13,851,000,000
JPY
|
— | — |
| Sales and administrative expenses | — | — | — | — | — |
941,733,000,000
JPY
|
— | — | — | — | — |
886,410,000,000
JPY
|
— | — |
| Other operating expenses | — | — | — | — | — |
27,473,000,000
JPY
|
— | — | — | — | — |
91,625,000,000
JPY
|
— | — |
| Loss from bad debts | — | — | — | — | — |
100,000,000
JPY
|
— | — | — | — | — |
145,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — | — | — | — |
75,005,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
324,647,000,000
JPY
|
589,822,000,000
JPY
|
35,166,000,000
JPY
|
223,580,000,000
JPY
|
6,428,000,000
JPY
|
589,822,000,000
JPY
|
JPY
|
188,526,000,000
JPY
|
28,014,000,000
JPY
|
138,889,000,000
JPY
|
6,098,000,000
JPY
|
361,528,000,000
JPY
|
JPY
|
361,528,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
5,679,000,000
JPY
|
— | — | — | — | — |
26,715,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — | — | — |
5,679,000,000
JPY
|
— | — | — | — | — |
6,252,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
JPY
|
— | — | — | — | — |
20,463,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Extraordinary losses | — | — | — | — | — |
15,905,000,000
JPY
|
— | — | — | — | — |
7,255,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
4,869,000,000
JPY
|
— | — | — | — | — |
2,137,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — |
2,654,000,000
JPY
|
— | — | — | — | — |
440,000,000
JPY
|
— | — |
| Provision of reserves under special laws | — | — | — | — | — |
5,218,000,000
JPY
|
— | — | — | — | — |
4,502,000,000
JPY
|
— | — |
| Provision of reserve for price fluctuation | — | — | — | — | — |
5,218,000,000
JPY
|
— | — | — | — | — |
4,502,000,000
JPY
|
— | — |
| Other | — | — | — | — | — |
3,163,000,000
JPY
|
— | — | — | — | — |
175,000,000
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
579,596,000,000
JPY
|
— | — | — | — | — |
380,989,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
108,340,000,000
JPY
|
— | — | — | — | — |
125,115,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-27,111,000,000
JPY
|
— | — | — | — | — |
-7,862,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
81,229,000,000
JPY
|
— | — | — | — | — |
117,253,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — |
498,367,000,000
JPY
|
— | — | — | — | — |
263,735,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-19,115,000,000
JPY
|
— | — | — | — | — |
-22,782,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
517,482,000,000
JPY
|
— | — | — | — | — |
286,518,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
185,680,000,000
JPY
|
— | — | — | — | — |
-1,021,672,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-325,000,000
JPY
|
— | — | — | — | — |
-8,383,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — |
431,423,000,000
JPY
|
— | — | — | — | — |
726,258,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,685,000,000
JPY
|
— | — | — | — | — |
-2,102,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,227,000,000
JPY
|
— | — | — | — | — |
1,303,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
619,622,000,000
JPY
|
— | — | — | — | — |
-301,211,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
1,117,989,000,000
JPY
|
— | — | — | — | — |
-37,476,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
1,137,454,000,000
JPY
|
— | — | — | — | — |
-8,373,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-19,464,000,000
JPY
|
— | — | — | — | — |
-29,102,000,000
JPY
|
— | — |