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 |
78,623,000,000
JPY
|
78,466,000,000
JPY
|
-156,000,000
JPY
|
27,134,000,000
JPY
|
27,955,000,000
JPY
|
23,533,000,000
JPY
|
-146,000,000
JPY
|
70,342,000,000
JPY
|
25,451,000,000
JPY
|
22,159,000,000
JPY
|
70,488,000,000
JPY
|
22,876,000,000
JPY
|
| Underwriting income | — |
26,375,000,000
JPY
|
— | — | — | — | — |
24,955,000,000
JPY
|
— | — | — | — |
| Net premiums written | — |
26,358,000,000
JPY
|
— | — | — | — | — |
24,941,000,000
JPY
|
— | — | — | — |
| Investment income from saving type insurance | — |
16,000,000
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — |
| Insurance premiums and other | — |
23,430,000,000
JPY
|
— | — | — | — | — |
17,952,000,000
JPY
|
— | — | — | — |
| Investment income | — |
4,504,000,000
JPY
|
— | — | — | — | — |
3,069,000,000
JPY
|
— | — | — | — |
| Interest, dividends and other income | — |
1,221,000,000
JPY
|
— | — | — | — | — |
1,919,000,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — |
411,000,000
JPY
|
— | — | — | — | — |
891,000,000
JPY
|
— | — | — | — |
| Net gain on separate accounts | — |
2,867,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Other operating income | — |
8,000,000
JPY
|
— | — | — | — | — |
1,126,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — |
72,038,000,000
JPY
|
— | — | — | — | — |
65,165,000,000
JPY
|
— | — | — | — |
| Insurance claims and other | — |
17,352,000,000
JPY
|
— | — | — | — | — |
12,760,000,000
JPY
|
— | — | — | — |
| Insurance claims | — |
4,762,000,000
JPY
|
— | — | — | — | — |
3,278,000,000
JPY
|
— | — | — | — |
| Annuity payments | — |
607,000,000
JPY
|
— | — | — | — | — |
434,000,000
JPY
|
— | — | — | — |
| Benefits | — |
949,000,000
JPY
|
— | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — |
| Surrender benefits | — |
2,692,000,000
JPY
|
— | — | — | — | — |
1,933,000,000
JPY
|
— | — | — | — |
| Underwriting expenses | — |
17,302,000,000
JPY
|
— | — | — | — | — |
15,920,000,000
JPY
|
— | — | — | — |
| Net claims paid | — |
16,814,000,000
JPY
|
— | — | — | — | — |
14,893,000,000
JPY
|
— | — | — | — |
| Loss adjustment expenses | — |
3,051,000,000
JPY
|
— | — | — | — | — |
3,041,000,000
JPY
|
— | — | — | — |
| Commissions and collection fees | — |
-2,978,000,000
JPY
|
— | — | — | — | — |
-2,924,000,000
JPY
|
— | — | — | — |
| Provision of outstanding claims | — |
54,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Provision of policy reserve and other | — |
182,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Provision of policy reserve | — |
128,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Investment expenses | — |
843,000,000
JPY
|
— | — | — | — | — |
1,827,000,000
JPY
|
— | — | — | — |
| Interest expenses | — |
2,000,000
JPY
|
— | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
| Loss on sale of securities | — |
0
JPY
|
— | — | — | — | — |
55,000,000
JPY
|
— | — | — | — |
| Net loss on separate accounts | — |
JPY
|
— | — | — | — | — |
1,048,000,000
JPY
|
— | — | — | — |
| Sales and administrative expenses | — |
7,455,000,000
JPY
|
— | — | — | — | — |
7,061,000,000
JPY
|
— | — | — | — |
| Project expenses | — |
3,966,000,000
JPY
|
— | — | — | — | — |
3,620,000,000
JPY
|
— | — | — | — |
| Other operating expenses | — |
568,000,000
JPY
|
— | — | — | — | — |
463,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
6,427,000,000
JPY
|
— | — | — | — | — |
5,176,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — |
40,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | — |
96,000,000
JPY
|
— | — | — | — | — |
111,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — |
2,250,000,000
JPY
|
— | — | — | — | — |
2,000,000,000
JPY
|
— | — | — | — |
| Provision of reserve for dividends to policyholders | — |
4,120,000,000
JPY
|
— | — | — | — | — |
3,064,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — |
407,000,000
JPY
|
— | — | — | — | — |
537,000,000
JPY
|
— | — | — | — |
| Income taxes - deferred | — |
100,000,000
JPY
|
— | — | — | — | — |
65,000,000
JPY
|
— | — | — | — |
| Income taxes | — |
508,000,000
JPY
|
— | — | — | — | — |
602,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
1,742,000,000
JPY
|
— | — | — | — | — |
1,398,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Gain on bargain purchase | — |
18,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests | — |
11,000,000
JPY
|
— | — | — | — | — |
11,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||
| Profit (loss) attributable to owners of parent |
2,170,000,000
JPY
|
1,731,000,000
JPY
|
-439,000,000
JPY
|
1,573,000,000
JPY
|
596,000,000
JPY
|
1,000,000
JPY
|
-485,000,000
JPY
|
1,386,000,000
JPY
|
1,665,000,000
JPY
|
274,000,000
JPY
|
1,872,000,000
JPY
|
-67,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-71,000,000
JPY
|
— | — | — | — | — |
-6,000,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — |
-71,000,000
JPY
|
— | — | — | — | — |
-6,000,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — |
1,671,000,000
JPY
|
— | — | — | — | — |
-4,602,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,658,000,000
JPY
|
— | — | — | — | — |
-4,608,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — |
12,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Profit attributable to |