Semi-Annual Statement Of Income
| Concept |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Ordinary income |
1,868,175,000,000
JPY
|
— |
6,181,235,000,000
JPY
|
— | — |
8,242,903,000,000
JPY
|
— |
-415,096,000,000
JPY
|
7,827,806,000,000
JPY
|
193,493,000,000
JPY
|
— | — |
7,917,622,000,000
JPY
|
5,873,318,000,000
JPY
|
189,886,000,000
JPY
|
1,854,416,000,000
JPY
|
— |
-803,523,000,000
JPY
|
7,114,099,000,000
JPY
|
— |
| Insurance premiums and other | — | — | — | — | — | — | — | — |
4,730,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,885,407,000,000
JPY
|
— |
| Investment income | — | — | — | — | — | — | — | — |
2,719,584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,876,634,000,000
JPY
|
— |
| Interest, dividends and other income |
330,981,000,000
JPY
|
— |
1,016,947,000,000
JPY
|
— | — |
1,521,267,000,000
JPY
|
— |
-173,401,000,000
JPY
|
1,347,865,000,000
JPY
|
173,337,000,000
JPY
|
— | — |
1,471,384,000,000
JPY
|
963,422,000,000
JPY
|
167,386,000,000
JPY
|
340,575,000,000
JPY
|
— |
-168,576,000,000
JPY
|
1,302,807,000,000
JPY
|
— |
| Gain on money held in trust | — | — | — | — | — | — | — | — |
28,179,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Net gain on trading securities | — | — | — | — | — | — | — | — |
132,406,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
259,620,000,000
JPY
|
— |
| Gain on sale of securities | — | — | — | — | — | — | — | — |
471,363,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
300,753,000,000
JPY
|
— |
| Net gain on separate accounts | — | — | — | — | — | — | — | — |
277,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other operating income | — | — | — | — | — | — | — | — |
377,921,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
352,057,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — |
7,274,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,895,718,000,000
JPY
|
— |
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of outstanding claims | — | — | — | — | — | — | — | — |
1,253,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
58,255,000,000
JPY
|
— |
| Provision of policy reserve | — | — | — | — | — | — | — | — |
961,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
97,989,000,000
JPY
|
— |
| Insurance claims and other | — | — | — | — | — | — | — | — |
5,001,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,870,794,000,000
JPY
|
— |
| Insurance claims | — | — | — | — | — | — | — | — |
1,264,692,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,158,590,000,000
JPY
|
— |
| Annuity payments | — | — | — | — | — | — | — | — |
775,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,128,768,000,000
JPY
|
— |
| Benefits | — | — | — | — | — | — | — | — |
571,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
561,102,000,000
JPY
|
— |
| Surrender benefits | — | — | — | — | — | — | — | — |
1,084,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
751,919,000,000
JPY
|
— |
| Investment expenses | — | — | — | — | — | — | — | — |
326,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
821,971,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — | — | — |
33,476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,335,000,000
JPY
|
— |
| Loss on money held in trust | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
21,365,000,000
JPY
|
— |
| Loss on sale of securities | — | — | — | — | — | — | — | — |
127,053,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
74,928,000,000
JPY
|
— |
| Loss on valuation of securities | — | — | — | — | — | — | — | — |
14,300,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,928,000,000
JPY
|
— |
| Net loss on separate accounts | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
40,338,000,000
JPY
|
— |
| Provision of policy reserve and other | — | — | — | — | — | — | — | — |
971,280,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,491,000,000
JPY
|
— |
| Provision of interest portion of reserve for dividends to policyholders | — | — | — | — | — | — | — | — |
8,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,245,000,000
JPY
|
— |
| Other operating expenses | — | — | — | — | — | — | — | — |
286,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
358,306,000,000
JPY
|
— |
| Project expenses | — | — | — | — | — | — | — | — |
689,057,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
680,154,000,000
JPY
|
— |
| Ordinary profit (loss) |
73,005,000,000
JPY
|
— |
474,296,000,000
JPY
|
175,928,000,000
JPY
|
— |
725,048,000,000
JPY
|
— |
-172,187,000,000
JPY
|
552,861,000,000
JPY
|
177,745,000,000
JPY
|
171,555,000,000
JPY
|
— |
385,598,000,000
JPY
|
179,927,000,000
JPY
|
123,448,000,000
JPY
|
82,222,000,000
JPY
|
— |
-167,217,000,000
JPY
|
218,380,000,000
JPY
|
— |
| Selling, general and administrative expenses | — | — | — |
11,246,000,000
JPY
|
— | — | — | — | — | — |
11,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
15,000,000
JPY
|
— |
5,469,000,000
JPY
|
41,365,000,000
JPY
|
— |
40,480,000,000
JPY
|
— |
JPY
|
40,480,000,000
JPY
|
34,994,000,000
JPY
|
JPY
|
— |
4,941,000,000
JPY
|
4,906,000,000
JPY
|
JPY
|
34,000,000
JPY
|
— |
JPY
|
4,941,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — |
26,000,000
JPY
|
— | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
4,039,000,000
JPY
|
— |
JPY
|
— | — |
4,039,000,000
JPY
|
— |
JPY
|
4,039,000,000
JPY
|
JPY
|
— | — |
3,459,000,000
JPY
|
JPY
|
JPY
|
3,459,000,000
JPY
|
— |
JPY
|
3,459,000,000
JPY
|
— |
| Extraordinary losses |
76,000,000
JPY
|
— |
33,224,000,000
JPY
|
JPY
|
— |
33,301,000,000
JPY
|
— |
JPY
|
33,301,000,000
JPY
|
JPY
|
83,500,000,000
JPY
|
— |
39,557,000,000
JPY
|
39,453,000,000
JPY
|
JPY
|
103,000,000
JPY
|
— |
JPY
|
39,557,000,000
JPY
|
— |
| Provision of reserve for dividends to policyholders | — | — | — | — | — | — | — | — |
77,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,500,000,000
JPY
|
— |
| Operating profit (loss) | — | — | — |
179,179,000,000
JPY
|
— | — | — | — | — | — |
174,612,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
217,293,000,000
JPY
|
— | — | — | — |
482,540,000,000
JPY
|
— |
88,055,000,000
JPY
|
— | — | — | — | — | — | — |
101,264,000,000
JPY
|
— |
| Non-operating income | — | — | — |
161,000,000
JPY
|
— | — | — | — | — | — |
64,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — |
828,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
648,000,000
JPY
|
— | — | — | — |
2,624,000,000
JPY
|
— |
100,000,000
JPY
|
— | — | — | — | — | — | — |
-43,460,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
779,000,000
JPY
|
— | — | — | — |
118,763,000,000
JPY
|
— |
928,000,000
JPY
|
— | — | — | — | — | — | — |
68,831,000,000
JPY
|
— |
| Non-operating expenses | — | — | — |
3,412,000,000
JPY
|
— | — | — | — | — | — |
3,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses |
19,332,000,000
JPY
|
— |
12,372,000,000
JPY
|
1,127,000,000
JPY
|
— |
34,554,000,000
JPY
|
— |
-1,077,000,000
JPY
|
33,476,000,000
JPY
|
2,848,000,000
JPY
|
1,255,000,000
JPY
|
— |
45,592,000,000
JPY
|
12,536,000,000
JPY
|
2,653,000,000
JPY
|
30,402,000,000
JPY
|
— |
-1,257,000,000
JPY
|
44,335,000,000
JPY
|
— |
| Interest expenses on bonds | — | — | — |
1,721,000,000
JPY
|
— | — | — | — | — | — |
1,397,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) | — |
216,513,000,000
JPY
|
— |
216,513,000,000
JPY
|
216,513,000,000
JPY
|
— |
216,513,000,000
JPY
|
— |
363,777,000,000
JPY
|
— |
87,126,000,000
JPY
|
87,126,000,000
JPY
|
— | — | — | — |
87,126,000,000
JPY
|
— |
32,433,000,000
JPY
|
87,126,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
JPY
|
— |
2,552,000,000
JPY
|
— | — |
2,552,000,000
JPY
|
— |
JPY
|
2,552,000,000
JPY
|
JPY
|
— | — |
3,556,000,000
JPY
|
3,556,000,000
JPY
|
JPY
|
JPY
|
— |
JPY
|
3,556,000,000
JPY
|
— |