Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2022-04-01 to 2023-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Ordinary income |
2,064,115,000,000
JPY
|
— |
2,001,619,000,000
JPY
|
600,179,000,000
JPY
|
313,149,000,000
JPY
|
— | — |
1,075,762,000,000
JPY
|
6,379,561,000,000
JPY
|
— | — |
12,434,387,000,000
JPY
|
12,121,238,000,000
JPY
|
— |
11,138,580,000,000
JPY
|
12,320,009,000,000
JPY
|
— | — |
2,043,624,000,000
JPY
|
687,817,000,000
JPY
|
334,341,000,000
JPY
|
1,156,716,000,000
JPY
|
— |
6,454,208,000,000
JPY
|
— |
12,654,351,000,000
JPY
|
11,264,774,000,000
JPY
|
— | — |
1,977,642,000,000
JPY
|
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
142,318,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
146,379,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,481,081,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,273,309,000,000
JPY
|
— | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,567,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
189,973,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
455,537,000,000
JPY
|
198,881,000,000
JPY
|
35,212,000,000
JPY
|
-723,000,000
JPY
|
189,802,000,000
JPY
|
— | — |
50,466,000,000
JPY
|
117,892,000,000
JPY
|
— | — |
848,188,000,000
JPY
|
658,385,000,000
JPY
|
— |
657,499,000,000
JPY
|
996,617,000,000
JPY
|
— | — |
103,898,000,000
JPY
|
21,226,000,000
JPY
|
209,590,000,000
JPY
|
24,486,000,000
JPY
|
— |
356,113,000,000
JPY
|
217,753,000,000
JPY
|
1,206,208,000,000
JPY
|
991,464,000,000
JPY
|
— | — |
490,893,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
— |
JPY
|
103,000,000
JPY
|
1,979,000,000
JPY
|
— | — |
JPY
|
JPY
|
— | — |
2,082,000,000
JPY
|
103,000,000
JPY
|
— |
2,082,000,000
JPY
|
183,000,000
JPY
|
— | — |
183,000,000
JPY
|
JPY
|
1,133,000,000
JPY
|
JPY
|
— |
JPY
|
— |
1,317,000,000
JPY
|
1,317,000,000
JPY
|
— | — |
JPY
|
| Extraordinary income |
257,000,000
JPY
|
80,249,000,000
JPY
|
1,449,000,000
JPY
|
2,304,000,000
JPY
|
12,988,000,000
JPY
|
— | — |
12,588,000,000
JPY
|
82,645,000,000
JPY
|
— | — |
112,235,000,000
JPY
|
99,246,000,000
JPY
|
— |
112,235,000,000
JPY
|
28,776,000,000
JPY
|
— | — |
254,000,000
JPY
|
8,415,000,000
JPY
|
664,000,000
JPY
|
8,030,000,000
JPY
|
— |
5,696,000,000
JPY
|
91,572,000,000
JPY
|
29,440,000,000
JPY
|
29,440,000,000
JPY
|
— | — |
6,379,000,000
JPY
|
| Extraordinary losses |
1,557,000,000
JPY
|
561,000,000
JPY
|
2,277,000,000
JPY
|
2,528,000,000
JPY
|
1,695,000,000
JPY
|
— | — |
4,081,000,000
JPY
|
319,000,000
JPY
|
— | — |
12,459,000,000
JPY
|
10,764,000,000
JPY
|
— |
12,454,000,000
JPY
|
93,358,000,000
JPY
|
— | — |
2,757,000,000
JPY
|
17,743,000,000
JPY
|
13,151,000,000
JPY
|
4,045,000,000
JPY
|
— |
68,116,000,000
JPY
|
9,949,000,000
JPY
|
106,510,000,000
JPY
|
106,504,000,000
JPY
|
— | — |
697,000,000
JPY
|
| Profit (loss) before income taxes | — |
278,569,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
695,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,376,000,000
JPY
|
— |
841,287,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — |
180,637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,545,000,000
JPY
|
— | — | — | — | — |
| Provision of reserve for dividends to policyholders | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
73,113,000,000
JPY
|
— | — | — |
| Income taxes - current | — |
-15,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
193,095,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,084,000,000
JPY
|
— |
221,456,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — |
619,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — |
| Dividend income | — |
12,870,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,998,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | — |
20,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,904,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-18,570,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,322,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — |
1,988,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,697,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — |
-15,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
174,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-26,084,000,000
JPY
|
— |
222,779,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
293,787,000,000
JPY
|
— | — | — | — |
293,787,000,000
JPY
|
— | — |
293,787,000,000
JPY
|
293,787,000,000
JPY
|
— | — | — |
520,687,000,000
JPY
|
— |
325,460,000,000
JPY
|
— | — | — | — | — |
325,460,000,000
JPY
|
— |
325,460,000,000
JPY
|
— |
618,508,000,000
JPY
|
325,460,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,460,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,072,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
89,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
116,823,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
875,000,000
JPY
|
262,000,000
JPY
|
229,000,000
JPY
|
JPY
|
1,318,000,000
JPY
|
— | — |
802,000,000
JPY
|
JPY
|
— | — |
3,226,000,000
JPY
|
1,907,000,000
JPY
|
— |
3,224,000,000
JPY
|
4,286,000,000
JPY
|
— | — |
659,000,000
JPY
|
576,000,000
JPY
|
6,995,000,000
JPY
|
3,035,000,000
JPY
|
— |
JPY
|
3,876,000,000
JPY
|
11,282,000,000
JPY
|
11,280,000,000
JPY
|
— | — |
15,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
431,066,000,000
JPY
|
— | — | — | — | — | — | — |
431,066,000,000
JPY
|
431,066,000,000
JPY
|
— | — |
501,685,000,000
JPY
|
— | — | — | — | — | — | — | — |
501,685,000,000
JPY
|
— |
501,685,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-707,864,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,210,064,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-82,206,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-169,335,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-4,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-7,771,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-36,525,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-825,912,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,423,696,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-305,224,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-805,187,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-283,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-705,175,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,741,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-100,011,000,000
JPY
|
— | — | — |
| Profit attributable to |