Consolidated Statement Of Income
| Concept |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2023-04-01 to 2023-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income |
839,741,000,000
JPY
|
25,565,000,000
JPY
|
808,668,000,000
JPY
|
162,878,000,000
JPY
|
1,836,853,000,000
JPY
|
1,822,527,000,000
JPY
|
-14,325,000,000
JPY
|
156,465,000,000
JPY
|
1,619,716,000,000
JPY
|
800,262,000,000
JPY
|
652,011,000,000
JPY
|
24,569,000,000
JPY
|
-13,592,000,000
JPY
|
1,633,308,000,000
JPY
|
| Underwriting income | — | — | — | — | — |
1,466,892,000,000
JPY
|
— | — |
1,352,233,000,000
JPY
|
— | — | — | — | — |
| Net premiums written | — | — | — | — | — |
1,179,083,000,000
JPY
|
— | — |
1,073,139,000,000
JPY
|
— | — | — | — | — |
| Premiums of saving-type insurance | — | — | — | — | — |
14,744,000,000
JPY
|
— | — |
15,428,000,000
JPY
|
— | — | — | — | — |
| Investment income from saving type insurance | — | — | — | — | — |
7,834,000,000
JPY
|
— | — |
7,991,000,000
JPY
|
— | — | — | — | — |
| Life insurance premiums | — | — | — | — | — |
255,037,000,000
JPY
|
— | — |
254,447,000,000
JPY
|
— | — | — | — | — |
| Investment income | — | — | — | — | — |
317,457,000,000
JPY
|
— | — |
235,879,000,000
JPY
|
— | — | — | — | — |
| Interest and dividend income | — | — | — | — | — |
209,094,000,000
JPY
|
— | — |
161,331,000,000
JPY
|
— | — | — | — | — |
| Gain on money held in trust | — | — | — | — | — |
JPY
|
— | — |
1,346,000,000
JPY
|
— | — | — | — | — |
| Net gain on trading securities | — | — | — | — | — |
20,383,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Gain on sale of securities | — | — | — | — | — |
40,310,000,000
JPY
|
— | — |
47,141,000,000
JPY
|
— | — | — | — | — |
| Gain on redemption of securities | — | — | — | — | — |
277,000,000
JPY
|
— | — |
1,642,000,000
JPY
|
— | — | — | — | — |
| Income credited to saving type insurance | — | — | — | — | — |
-7,834,000,000
JPY
|
— | — |
-7,991,000,000
JPY
|
— | — | — | — | — |
| Net gain on separate accounts | — | — | — | — | — |
26,354,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Other operating income | — | — | — | — | — |
38,177,000,000
JPY
|
— | — |
31,603,000,000
JPY
|
— | — | — | — | — |
| Amortization of negative goodwill | — | — | — | — | — |
451,000,000
JPY
|
— | — |
451,000,000
JPY
|
— | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — |
1,682,000,000
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — |
1,651,172,000,000
JPY
|
— | — |
1,448,272,000,000
JPY
|
— | — | — | — | — |
| Underwriting expenses | — | — | — | — | — |
1,268,055,000,000
JPY
|
— | — |
1,046,084,000,000
JPY
|
— | — | — | — | — |
| Net claims paid | — | — | — | — | — |
591,472,000,000
JPY
|
— | — |
519,656,000,000
JPY
|
— | — | — | — | — |
| Loss adjustment expenses | — | — | — | — | — |
44,530,000,000
JPY
|
— | — |
42,052,000,000
JPY
|
— | — | — | — | — |
| Commissions and collection fees | — | — | — | — | — |
224,452,000,000
JPY
|
— | — |
204,840,000,000
JPY
|
— | — | — | — | — |
| Maturity refunds to policyholders | — | — | — | — | — |
27,315,000,000
JPY
|
— | — |
29,578,000,000
JPY
|
— | — | — | — | — |
| Dividends to policyholders | — | — | — | — | — |
0
JPY
|
— | — |
0
JPY
|
— | — | — | — | — |
| Life insurance claims paid | — | — | — | — | — |
141,058,000,000
JPY
|
— | — |
127,156,000,000
JPY
|
— | — | — | — | — |
| Provision of outstanding claims | — | — | — | — | — |
37,907,000,000
JPY
|
— | — |
62,492,000,000
JPY
|
— | — | — | — | — |
| Provision of policy reserve and other | — | — | — | — | — |
200,213,000,000
JPY
|
— | — |
55,760,000,000
JPY
|
— | — | — | — | — |
| Investment expenses | — | — | — | — | — |
77,854,000,000
JPY
|
— | — |
131,672,000,000
JPY
|
— | — | — | — | — |
| Loss on money held in trust | — | — | — | — | — |
0
JPY
|
— | — |
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — |
5,913,000,000
JPY
|
— | — |
2,223,000,000
JPY
|
— | — | — | — | — |
| Net loss on trading securities | — | — | — | — | — |
JPY
|
— | — |
56,408,000,000
JPY
|
— | — | — | — | — |
| Loss on sale of securities | — | — | — | — | — |
8,000,000,000
JPY
|
— | — |
10,547,000,000
JPY
|
— | — | — | — | — |
| Loss on valuation of securities | — | — | — | — | — |
1,158,000,000
JPY
|
— | — |
1,095,000,000
JPY
|
— | — | — | — | — |
| Loss on redemption of securities | — | — | — | — | — |
525,000,000
JPY
|
— | — |
10,000,000
JPY
|
— | — | — | — | — |
| Net loss on financial derivatives | — | — | — | — | — |
57,208,000,000
JPY
|
— | — |
48,645,000,000
JPY
|
— | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
290,000,000
JPY
|
— | — |
112,000,000
JPY
|
— | — | — | — | — |
| Net loss on separate accounts | — | — | — | — | — |
JPY
|
— | — |
12,292,000,000
JPY
|
— | — | — | — | — |
| Sales and administrative expenses | — | — | — | — | — |
297,714,000,000
JPY
|
— | — |
264,093,000,000
JPY
|
— | — | — | — | — |
| Other operating expenses | — | — | — | — | — |
7,547,000,000
JPY
|
— | — |
6,422,000,000
JPY
|
— | — | — | — | — |
| Loss from bad debts | — | — | — | — | — |
29,000,000
JPY
|
— | — |
43,000,000
JPY
|
— | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
JPY
|
— | — |
973,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
87,092,000,000
JPY
|
2,077,000,000
JPY
|
73,233,000,000
JPY
|
8,952,000,000
JPY
|
171,355,000,000
JPY
|
171,355,000,000
JPY
|
JPY
|
8,507,000,000
JPY
|
171,443,000,000
JPY
|
108,309,000,000
JPY
|
52,598,000,000
JPY
|
2,028,000,000
JPY
|
JPY
|
171,443,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
61,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — |
61,000,000
JPY
|
— | — |
39,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
2,849,000,000
JPY
|
— | — |
2,282,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
1,340,000,000
JPY
|
— | — |
242,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — | — | — | — |
152,000,000
JPY
|
— | — |
130,000,000
JPY
|
— | — | — | — | — |
| Provision of reserves under special laws | — | — | — | — | — |
1,356,000,000
JPY
|
— | — |
1,908,000,000
JPY
|
— | — | — | — | — |
| Provision of reserve for price fluctuation | — | — | — | — | — |
1,356,000,000
JPY
|
— | — |
1,908,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
168,567,000,000
JPY
|
— | — |
169,200,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — |
62,545,000,000
JPY
|
— | — |
34,704,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — | — | — |
-19,720,000,000
JPY
|
— | — |
7,202,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — |
42,824,000,000
JPY
|
— | — |
41,907,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — | — | — | — |
125,742,000,000
JPY
|
— | — |
127,293,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-2,208,000,000
JPY
|
— | — |
-2,441,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
127,950,000,000
JPY
|
— | — |
129,734,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
418,027,000,000
JPY
|
— | — |
-387,742,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
200,000,000
JPY
|
— | — |
-4,245,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
-4,133,000,000
JPY
|
— | — |
167,136,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
408,000,000
JPY
|
— | — |
470,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
1,635,000,000
JPY
|
— | — |
7,709,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
415,825,000,000
JPY
|
— | — |
-215,558,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — |
541,568,000,000
JPY
|
— | — |
-88,265,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
542,642,000,000
JPY
|
— | — |
-83,073,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-1,073,000,000
JPY
|
— | — |
-5,191,000,000
JPY
|
— | — | — | — | — |