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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary income |
209,452,000,000
JPY
|
1,621,299,000,000
JPY
|
6,168,023,000,000
JPY
|
4,337,271,000,000
JPY
|
5,536,713,000,000
JPY
|
-631,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,652,043,000,000
JPY
|
— | — | — |
1,694,074,000,000
JPY
|
-1,032,972,000,000
JPY
|
4,684,252,000,000
JPY
|
5,619,071,000,000
JPY
|
273,716,000,000
JPY
|
| Insurance premiums and other | — | — | — | — |
3,682,294,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,291,895,000,000
JPY
|
— |
| Investment income | — | — | — | — |
1,617,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,717,173,000,000
JPY
|
— |
| Interest, dividends and other income |
195,207,000,000
JPY
|
256,965,000,000
JPY
|
904,864,000,000
JPY
|
452,691,000,000
JPY
|
707,317,000,000
JPY
|
-197,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,009,793,000,000
JPY
|
— | — | — |
229,839,000,000
JPY
|
-263,460,000,000
JPY
|
515,901,000,000
JPY
|
746,332,000,000
JPY
|
264,052,000,000
JPY
|
| Gain on money held in trust | — | — | — | — |
2,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Net gain on trading securities | — | — | — | — |
137,485,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Gain on sale of securities | — | — | — | — |
207,072,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
286,092,000,000
JPY
|
— |
| Gain on redemption of securities | — | — | — | — |
4,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,632,000,000
JPY
|
— |
| Net gain on financial derivatives | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
31,137,000,000
JPY
|
— |
| Net foreign exchange gains | — | — | — | — |
491,201,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
635,370,000,000
JPY
|
— |
| Other investment income | — | — | — | — |
4,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,084,000,000
JPY
|
— |
| Reversal of allowance for doubtful accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,522,000,000
JPY
|
— |
| Net gain on separate accounts | — | — | — | — |
63,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other operating income | — | — | — | — |
236,983,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
610,002,000,000
JPY
|
— |
| Operating revenue | — | — | — | — | — | — | — | — | — |
182,219,000,000
JPY
|
— | — | — | — | — | — |
252,747,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — |
5,272,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,382,963,000,000
JPY
|
— |
| Insurance claims and other | — | — | — | — |
3,360,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,643,174,000,000
JPY
|
— |
| Insurance claims | — | — | — | — |
931,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
858,282,000,000
JPY
|
— |
| Annuity payments | — | — | — | — |
540,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
378,993,000,000
JPY
|
— |
| Benefits | — | — | — | — |
326,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,481,000,000
JPY
|
— |
| Surrender benefits | — | — | — | — |
789,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,328,962,000,000
JPY
|
— |
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of outstanding claims | — | — | — | — |
6,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,958,000,000
JPY
|
— |
| Provision of policy reserve and other | — | — | — | — |
1,075,633,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,114,000,000
JPY
|
— |
| Provision of policy reserve | — | — | — | — |
1,065,050,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Provision of interest portion of reserve for dividends to policyholders | — | — | — | — |
4,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,156,000,000
JPY
|
— |
| Investment expenses | — | — | — | — |
247,788,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
906,674,000,000
JPY
|
— |
| Loss on money held in trust | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,566,000,000
JPY
|
— |
| Interest expenses | — | — | — | — |
20,170,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,968,000,000
JPY
|
— |
| Net loss on trading securities | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
456,432,000,000
JPY
|
— |
| Loss on sale of securities | — | — | — | — |
134,254,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
276,755,000,000
JPY
|
— |
| Loss on valuation of securities | — | — | — | — |
5,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,159,000,000
JPY
|
— |
| Loss on redemption of securities | — | — | — | — |
2,716,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,268,000,000
JPY
|
— |
| Net loss on financial derivatives | — | — | — | — |
29,135,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other investment expenses | — | — | — | — |
37,495,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
41,649,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — |
10,861,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Write-off of loans | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,352,000,000
JPY
|
— |
| Depreciation of real estate for rent and other | — | — | — | — |
7,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,790,000,000
JPY
|
— |
| Net loss on separate accounts | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
95,657,000,000
JPY
|
— |
| Other operating expenses | — | — | — | — |
153,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
411,609,000,000
JPY
|
— |
| Project expenses | — | — | — | — |
434,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
401,390,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — |
9,142,000,000
JPY
|
— | — | — | — | — | — |
7,956,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses | — | — | — | — | — | — | — | — | — |
9,142,000,000
JPY
|
— | — | — | — | — | — |
7,956,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
173,076,000,000
JPY
|
— | — | — | — | — | — |
244,791,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
196,434,000,000
JPY
|
86,544,000,000
JPY
|
457,463,000,000
JPY
|
174,485,000,000
JPY
|
264,544,000,000
JPY
|
-192,918,000,000
JPY
|
— | — | — |
170,985,000,000
JPY
|
— | — | — | — | — |
469,207,000,000
JPY
|
242,551,000,000
JPY
|
— | — |
2,306,000,000
JPY
|
-233,099,000,000
JPY
|
204,310,000,000
JPY
|
236,108,000,000
JPY
|
262,591,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — |
151,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income |
JPY
|
156,000,000
JPY
|
471,000,000
JPY
|
314,000,000
JPY
|
471,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
564,000,000
JPY
|
— | — | — |
13,000,000
JPY
|
JPY
|
550,000,000
JPY
|
564,000,000
JPY
|
JPY
|
| Gain on disposal of non-current assets | — | — | — | — |
460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
551,000,000
JPY
|
— |
| Other | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
4,244,000,000
JPY
|
4,777,000,000
JPY
|
533,000,000
JPY
|
4,777,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
3,127,000,000
JPY
|
— | — | — |
3,127,000,000
JPY
|
JPY
|
JPY
|
3,127,000,000
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
2,382,000,000
JPY
|
15,691,000,000
JPY
|
22,441,000,000
JPY
|
4,368,000,000
JPY
|
20,170,000,000
JPY
|
-2,271,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,577,000,000
JPY
|
— | — | — |
9,202,000,000
JPY
|
-1,608,000,000
JPY
|
5,182,000,000
JPY
|
14,968,000,000
JPY
|
2,193,000,000
JPY
|
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
2,538,000,000
JPY
|
— | — | — | — | — | — |
2,390,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
JPY
|
163,000,000
JPY
|
10,650,000,000
JPY
|
10,487,000,000
JPY
|
10,650,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
24,477,000,000
JPY
|
— | — | — |
6,000,000
JPY
|
JPY
|
24,471,000,000
JPY
|
24,477,000,000
JPY
|
JPY
|
| Loss on disposal of non-current assets | — | — | — | — |
618,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,567,000,000
JPY
|
— |
| Impairment losses |
JPY
|
JPY
|
856,000,000
JPY
|
856,000,000
JPY
|
856,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
11,607,000,000
JPY
|
— | — | — |
JPY
|
JPY
|
11,607,000,000
JPY
|
11,607,000,000
JPY
|
JPY
|
| Provision of reserves under special laws | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of reserve for price fluctuation | — | — | — | — |
9,101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,302,000,000
JPY
|
— |
| Other | — | — | — | — |
74,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — |
211,474,000,000
JPY
|
— | — | — | — |
170,985,000,000
JPY
|
— | — | — | — | — | — |
242,551,000,000
JPY
|
— | — | — | — | — |
168,610,000,000
JPY
|
— |
| Provision of reserve for dividends to policyholders | — | — | — | — |
42,891,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,584,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current | — | — | — | — |
65,560,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
40,542,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
-842,000,000
JPY
|
— | — | — | — | — | — |
-344,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — |
-11,549,000,000
JPY
|
— | — | — | — |
1,431,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
7,948,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes | — | — | — | — |
54,010,000,000
JPY
|
— | — | — | — |
588,000,000
JPY
|
— | — | — | — | — | — |
-335,000,000
JPY
|
— | — | — | — | — |
48,491,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — |
157,464,000,000
JPY
|
— |
170,397,000,000
JPY
|
170,397,000,000
JPY
|
— |
170,397,000,000
JPY
|
— |
170,397,000,000
JPY
|
242,886,000,000
JPY
|
— |
242,886,000,000
JPY
|
— |
242,886,000,000
JPY
|
242,886,000,000
JPY
|
— | — | — | — |
120,118,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — | — | — |
157,454,000,000
JPY
|
— | — | — |
157,454,000,000
JPY
|
— |
157,454,000,000
JPY
|
— | — |
120,118,000,000
JPY
|
— | — | — | — |
120,118,000,000
JPY
|
— | — | — |
120,118,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — |
204,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,642,091,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — |
-50,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-30,104,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — |
116,448,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
184,354,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — |
6,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-2,873,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — |
-3,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,954,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — |
269,659,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,484,208,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — |
427,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,364,089,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — |
427,114,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,364,089,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |