Semi-Annual 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 |
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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary income |
52,610,000,000
JPY
|
52,507,000,000
JPY
|
-103,000,000
JPY
|
— |
18,403,000,000
JPY
|
18,424,000,000
JPY
|
— | — | — | — |
15,782,000,000
JPY
|
— | — | — | — |
47,996,000,000
JPY
|
— | — | — |
15,192,000,000
JPY
|
17,652,000,000
JPY
|
-99,000,000
JPY
|
15,152,000,000
JPY
|
47,897,000,000
JPY
|
| Underwriting income | — |
17,657,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,947,000,000
JPY
|
| Net premiums written | — |
17,645,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,797,000,000
JPY
|
| Investment income from saving type insurance | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
| Insurance premiums and other | — |
15,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,486,000,000
JPY
|
| Investment income | — |
2,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,550,000,000
JPY
|
| Interest and dividend income | — |
204,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
130,000,000
JPY
|
| Interest, dividends and other income | — |
784,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,373,000,000
JPY
|
| Net gain on trading securities | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
| Gain on sale of securities | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
891,000,000
JPY
|
| Net gain on separate accounts | — |
2,037,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Other operating income | — |
297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,147,000,000
JPY
|
| Ordinary expenses | — |
47,655,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,742,000,000
JPY
|
| Underwriting expenses | — |
11,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,535,000,000
JPY
|
| Net claims paid | — |
10,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,600,000,000
JPY
|
| Loss adjustment expenses | — |
2,056,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,063,000,000
JPY
|
| Commissions and collection fees | — |
-1,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,938,000,000
JPY
|
| Provision of outstanding claims | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Provision of policy reserve and other | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Insurance claims and other | — |
11,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,109,000,000
JPY
|
| Insurance claims | — |
3,017,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,026,000,000
JPY
|
| Annuity payments | — |
446,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
291,000,000
JPY
|
| Benefits | — |
586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
739,000,000
JPY
|
| Surrender benefits | — |
1,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,134,000,000
JPY
|
| Investment expenses | — |
578,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,791,000,000
JPY
|
| Loss on money held in trust | — |
563,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
459,000,000
JPY
|
| Interest expenses | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Loss on sale of securities | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
55,000,000
JPY
|
| Net loss on separate accounts | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,196,000,000
JPY
|
| Sales and administrative expenses | — |
4,955,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,725,000,000
JPY
|
| Other operating expenses | — |
381,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
296,000,000
JPY
|
| Project expenses | — |
2,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,323,000,000
JPY
|
| Ordinary profit (loss) | — |
4,851,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — |
4,154,000,000
JPY
|
| Extraordinary income |
18,000,000
JPY
|
40,000,000
JPY
|
21,000,000
JPY
|
— |
JPY
|
JPY
|
— | — |
21,000,000
JPY
|
— |
18,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
101,000,000
JPY
|
101,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — | — |
113,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
JPY
|
113,000,000
JPY
|
113,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
290,000,000
JPY
|
— | — | — | — | — | — | — |
294,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
63,000,000
JPY
|
63,000,000
JPY
|
JPY
|
— |
46,000,000
JPY
|
17,000,000
JPY
|
— | — |
JPY
|
— |
0
JPY
|
— | — | — | — |
64,000,000
JPY
|
28,000,000
JPY
|
— | — |
49,000,000
JPY
|
14,000,000
JPY
|
JPY
|
0
JPY
|
64,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of reserve for dividends to policyholders |
2,662,000,000
JPY
|
2,662,000,000
JPY
|
JPY
|
— |
2,662,000,000
JPY
|
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
2,031,000,000
JPY
|
— | — | — |
2,031,000,000
JPY
|
JPY
|
JPY
|
JPY
|
2,031,000,000
JPY
|
| Profit (loss) before income taxes | — |
2,166,000,000
JPY
|
— | — | — | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — | — |
-21,000,000
JPY
|
— | — | — | — | — | — |
2,059,000,000
JPY
|
| Income taxes - current | — |
295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
439,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
193,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — | — |
115,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
38,000,000
JPY
|
1,000,000
JPY
|
-37,000,000
JPY
|
— |
1,000,000
JPY
|
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — | — |
37,000,000
JPY
|
— | — | — |
0
JPY
|
JPY
|
-37,000,000
JPY
|
37,000,000
JPY
|
0
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
489,000,000
JPY
|
— | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — |
-5,000,000
JPY
|
— | — | — | — | — | — |
555,000,000
JPY
|
| Profit (loss) | — |
1,676,000,000
JPY
|
— |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
— |
17,000,000
JPY
|
— | — |
17,000,000
JPY
|
-15,000,000
JPY
|
— |
-15,000,000
JPY
|
— |
-15,000,000
JPY
|
-15,000,000
JPY
|
— | — | — | — | — |
1,503,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Gain on bargain purchase |
18,000,000
JPY
|
18,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
— | — | — | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to non-controlling interests | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Profit (loss) attributable to owners of parent |
1,964,000,000
JPY
|
1,667,000,000
JPY
|
-297,000,000
JPY
|
— |
604,000,000
JPY
|
1,268,000,000
JPY
|
— |
1,667,000,000
JPY
|
— |
1,667,000,000
JPY
|
92,000,000
JPY
|
— | — |
1,493,000,000
JPY
|
— |
1,831,000,000
JPY
|
— | — |
1,493,000,000
JPY
|
485,000,000
JPY
|
1,411,000,000
JPY
|
-338,000,000
JPY
|
-64,000,000
JPY
|
1,493,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — |
-476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,465,000,000
JPY
|
| Other comprehensive income | — |
-476,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,465,000,000
JPY
|
| Comprehensive income | — |
1,199,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,961,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,966,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Profit attributable to |