Semi-Annual Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|
| Semi-annual consolidated statement of income | ||
| Statement of income | ||
| Ordinary income |
1,593,781,000,000
JPY
|
1,608,948,000,000
JPY
|
| Insurance premiums and other |
548,411,000,000
JPY
|
576,947,000,000
JPY
|
| Investment income |
322,902,000,000
JPY
|
255,889,000,000
JPY
|
| Interest, dividends and other income |
219,865,000,000
JPY
|
237,737,000,000
JPY
|
| Gain on money held in trust |
58,482,000,000
JPY
|
8,354,000,000
JPY
|
| Gain on sale of securities |
44,507,000,000
JPY
|
9,424,000,000
JPY
|
| Other operating income |
722,467,000,000
JPY
|
776,111,000,000
JPY
|
| Ordinary expenses |
1,550,536,000,000
JPY
|
1,595,498,000,000
JPY
|
| Insurance claims and other |
1,334,273,000,000
JPY
|
1,421,999,000,000
JPY
|
| Insurance claims |
1,090,108,000,000
JPY
|
1,155,445,000,000
JPY
|
| Annuity payments |
59,986,000,000
JPY
|
73,056,000,000
JPY
|
| Benefits |
50,548,000,000
JPY
|
47,690,000,000
JPY
|
| Surrender benefits |
112,184,000,000
JPY
|
118,931,000,000
JPY
|
| Underwriting expenses | — | — |
| Provision of policy reserve and other |
26,000,000
JPY
|
2,000,000
JPY
|
| Provision of interest portion of reserve for dividends to policyholders |
26,000,000
JPY
|
2,000,000
JPY
|
| Investment expenses |
88,163,000,000
JPY
|
42,739,000,000
JPY
|
| Interest expenses |
1,055,000,000
JPY
|
501,000,000
JPY
|
| Loss on sale of securities |
60,023,000,000
JPY
|
27,119,000,000
JPY
|
| Loss on valuation of securities |
JPY
|
11,406,000,000
JPY
|
| Other operating expenses |
19,776,000,000
JPY
|
20,115,000,000
JPY
|
| Project expenses |
108,295,000,000
JPY
|
110,642,000,000
JPY
|
| Ordinary profit (loss) |
43,245,000,000
JPY
|
13,450,000,000
JPY
|
| Extraordinary income |
2,761,000,000
JPY
|
26,428,000,000
JPY
|
| Extraordinary losses |
18,000,000
JPY
|
2,000,000
JPY
|
| Provision of reserve for dividends to policyholders |
15,743,000,000
JPY
|
11,533,000,000
JPY
|
| Profit (loss) before income taxes |
30,244,000,000
JPY
|
28,342,000,000
JPY
|
| Income taxes - current |
21,023,000,000
JPY
|
19,395,000,000
JPY
|
| Income taxes - deferred |
-11,816,000,000
JPY
|
-2,684,000,000
JPY
|
| Income taxes |
9,206,000,000
JPY
|
16,711,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) |
21,038,000,000
JPY
|
11,630,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Extraordinary losses | ||
| Profit (loss) attributable to owners of parent |
21,038,000,000
JPY
|
11,630,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
422,701,000,000
JPY
|
-103,716,000,000
JPY
|
| Deferred gains or losses on hedges |
100,000,000
JPY
|
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-115,000,000
JPY
|
-118,000,000
JPY
|
| Other comprehensive income |
422,685,000,000
JPY
|
-103,835,000,000
JPY
|
| Comprehensive income |
443,723,000,000
JPY
|
-92,204,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
443,723,000,000
JPY
|
-92,204,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|
| Profit attributable to |