Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
2023-04-01 to 2023-09-30 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — |
3,115,159,000,000
JPY
|
— | — |
3,113,961,000,000
JPY
|
— | — | — |
3,202,439,000,000
JPY
|
— | — | — | — |
3,202,443,000,000
JPY
|
| Insurance premiums and other | — |
1,096,909,000,000
JPY
|
— | — |
1,096,909,000,000
JPY
|
— | — | — |
1,151,485,000,000
JPY
|
— | — | — | — |
1,151,485,000,000
JPY
|
| Investment income | — |
620,675,000,000
JPY
|
— | — |
619,475,000,000
JPY
|
— | — | — |
556,178,000,000
JPY
|
— | — | — | — |
556,178,000,000
JPY
|
| Interest, dividends and other income | — |
440,543,000,000
JPY
|
— | — |
439,343,000,000
JPY
|
— | — | — |
491,518,000,000
JPY
|
— | — | — | — |
491,518,000,000
JPY
|
| Gain on money held in trust | — |
107,216,000,000
JPY
|
— | — |
107,216,000,000
JPY
|
— | — | — |
36,611,000,000
JPY
|
— | — | — | — |
36,611,000,000
JPY
|
| Gain on sale of securities | — |
58,909,000,000
JPY
|
— | — |
58,909,000,000
JPY
|
— | — | — |
26,666,000,000
JPY
|
— | — | — | — |
26,666,000,000
JPY
|
| Gain on redemption of securities | — |
54,000,000
JPY
|
— | — |
54,000,000
JPY
|
— | — | — |
407,000,000
JPY
|
— | — | — | — |
407,000,000
JPY
|
| Net foreign exchange gains | — |
13,934,000,000
JPY
|
— | — |
13,934,000,000
JPY
|
— | — | — |
957,000,000
JPY
|
— | — | — | — |
957,000,000
JPY
|
| Other investment income | — |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— | — | — |
17,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
| Other operating income | — |
1,397,575,000,000
JPY
|
— | — |
1,397,577,000,000
JPY
|
— | — | — |
1,494,774,000,000
JPY
|
— | — | — | — |
1,494,778,000,000
JPY
|
| Other | — |
3,193,000,000
JPY
|
— | — |
3,195,000,000
JPY
|
— | — | — |
2,168,000,000
JPY
|
— | — | — | — |
2,173,000,000
JPY
|
| Ordinary expenses | — |
3,014,939,000,000
JPY
|
— | — |
3,014,650,000,000
JPY
|
— | — | — |
3,168,445,000,000
JPY
|
— | — | — | — |
3,167,901,000,000
JPY
|
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of outstanding claims | — |
JPY
|
— | — |
JPY
|
— | — | — |
22,093,000,000
JPY
|
— | — | — | — |
22,093,000,000
JPY
|
| Provision of policy reserve and other | — |
57,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — |
22,098,000,000
JPY
|
— | — | — | — |
22,098,000,000
JPY
|
| Provision of interest portion of reserve for dividends to policyholders | — |
57,000,000
JPY
|
— | — |
57,000,000
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
| Insurance claims and other | — |
2,618,306,000,000
JPY
|
— | — |
2,618,306,000,000
JPY
|
— | — | — |
2,769,198,000,000
JPY
|
— | — | — | — |
2,769,198,000,000
JPY
|
| Insurance claims | — |
2,145,309,000,000
JPY
|
— | — |
2,145,309,000,000
JPY
|
— | — | — |
2,245,896,000,000
JPY
|
— | — | — | — |
2,245,896,000,000
JPY
|
| Annuity payments | — |
114,555,000,000
JPY
|
— | — |
114,555,000,000
JPY
|
— | — | — |
141,053,000,000
JPY
|
— | — | — | — |
141,053,000,000
JPY
|
| Benefits | — |
99,672,000,000
JPY
|
— | — |
99,672,000,000
JPY
|
— | — | — |
107,744,000,000
JPY
|
— | — | — | — |
107,744,000,000
JPY
|
| Surrender benefits | — |
217,099,000,000
JPY
|
— | — |
217,099,000,000
JPY
|
— | — | — |
223,989,000,000
JPY
|
— | — | — | — |
223,989,000,000
JPY
|
| Other refunds | — |
31,457,000,000
JPY
|
— | — |
31,457,000,000
JPY
|
— | — | — |
39,691,000,000
JPY
|
— | — | — | — |
39,691,000,000
JPY
|
| Investment expenses | — |
142,180,000,000
JPY
|
— | — |
142,180,000,000
JPY
|
— | — | — |
117,077,000,000
JPY
|
— | — | — | — |
117,077,000,000
JPY
|
| Interest expenses | — |
2,181,000,000
JPY
|
— | — |
2,181,000,000
JPY
|
— | — | — |
1,003,000,000
JPY
|
— | — | — | — |
1,004,000,000
JPY
|
| Loss on sale of securities | — |
85,550,000,000
JPY
|
— | — |
85,550,000,000
JPY
|
— | — | — |
82,701,000,000
JPY
|
— | — | — | — |
82,701,000,000
JPY
|
| Loss on valuation of securities | — |
JPY
|
— | — |
JPY
|
— | — | — |
15,675,000,000
JPY
|
— | — | — | — |
15,675,000,000
JPY
|
| Loss on redemption of securities | — |
140,000,000
JPY
|
— | — |
140,000,000
JPY
|
— | — | — |
1,143,000,000
JPY
|
— | — | — | — |
1,143,000,000
JPY
|
| Net loss on financial derivatives | — |
52,321,000,000
JPY
|
— | — |
52,321,000,000
JPY
|
— | — | — |
15,518,000,000
JPY
|
— | — | — | — |
15,518,000,000
JPY
|
| Other investment expenses | — |
1,982,000,000
JPY
|
— | — |
1,982,000,000
JPY
|
— | — | — |
1,032,000,000
JPY
|
— | — | — | — |
1,032,000,000
JPY
|
| Provision of allowance for doubtful accounts | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
2,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
| Other operating expenses | — |
40,965,000,000
JPY
|
— | — |
40,186,000,000
JPY
|
— | — | — |
39,579,000,000
JPY
|
— | — | — | — |
38,822,000,000
JPY
|
| Other | — |
1,945,000,000
JPY
|
— | — | — | — | — | — |
396,000,000
JPY
|
— | — | — | — | — |
| Project expenses | — |
213,430,000,000
JPY
|
— | — |
213,919,000,000
JPY
|
— | — | — |
220,492,000,000
JPY
|
— | — | — | — |
220,705,000,000
JPY
|
| Ordinary profit (loss) | — |
100,219,000,000
JPY
|
— | — |
99,311,000,000
JPY
|
— | — | — |
33,993,000,000
JPY
|
— | — | — | — |
34,541,000,000
JPY
|
| Extraordinary income | — |
7,072,000,000
JPY
|
— | — |
7,072,000,000
JPY
|
— | — | — |
81,410,000,000
JPY
|
— | — | — | — |
81,410,000,000
JPY
|
| Extraordinary losses | — |
52,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
| Loss on disposal of non-current assets | — |
52,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — | — |
140,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
| Provision of reserve for dividends to policyholders | — |
34,417,000,000
JPY
|
— | — |
34,417,000,000
JPY
|
— | — | — |
27,172,000,000
JPY
|
— | — | — | — |
27,172,000,000
JPY
|
| Profit (loss) before income taxes | — |
72,821,000,000
JPY
|
— | — |
71,913,000,000
JPY
|
— | — | — |
88,091,000,000
JPY
|
— | — | — | — |
88,639,000,000
JPY
|
| Income taxes - current | — | — | — | — |
33,999,000,000
JPY
|
— | — | — | — | — | — | — | — |
31,603,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
-12,551,000,000
JPY
|
— | — |
-12,523,000,000
JPY
|
— | — | — |
8,704,000,000
JPY
|
— | — | — | — |
8,741,000,000
JPY
|
| Income taxes | — |
21,346,000,000
JPY
|
— | — |
21,475,000,000
JPY
|
— | — | — |
40,149,000,000
JPY
|
— | — | — | — |
40,345,000,000
JPY
|
| Profit (loss) |
51,474,000,000
JPY
|
51,474,000,000
JPY
|
— |
51,474,000,000
JPY
|
50,437,000,000
JPY
|
51,474,000,000
JPY
|
— |
47,941,000,000
JPY
|
47,941,000,000
JPY
|
— |
47,941,000,000
JPY
|
47,941,000,000
JPY
|
— |
48,293,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
50,437,000,000
JPY
|
— |
50,437,000,000
JPY
|
— |
50,437,000,000
JPY
|
— | — |
48,293,000,000
JPY
|
— | — |
48,293,000,000
JPY
|
48,293,000,000
JPY
|
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
284,401,000,000
JPY
|
— | — | — | — | — | — | — | — |
-247,608,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — |
-11,178,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-231,000,000
JPY
|
— | — | — | — | — | — | — | — |
-237,000,000
JPY
|
| Other comprehensive income | — | — | — | — |
272,991,000,000
JPY
|
— | — | — | — | — | — | — | — |
-247,846,000,000
JPY
|
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — |
323,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
-199,552,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
323,429,000,000
JPY
|
— | — | — | — | — | — | — | — |
-199,552,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|