Consolidated Statement Of Income
| Concept |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2015-04-01 to 2015-06-30 |
2014-04-01 to 2014-06-30 |
2014-04-01 to 2014-06-30 |
2014-04-01 to 2014-06-30 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Ordinary income |
6,404,000,000
JPY
|
128,000,000
JPY
|
6,276,000,000
JPY
|
5,163,000,000
JPY
|
52,000,000
JPY
|
5,111,000,000
JPY
|
| Underwriting income |
6,086,000,000
JPY
|
— | — |
5,012,000,000
JPY
|
— | — |
| Net premiums written |
6,086,000,000
JPY
|
— | — |
5,012,000,000
JPY
|
— | — |
| Investment income |
188,000,000
JPY
|
— | — |
98,000,000
JPY
|
— | — |
| Interest and dividend income |
71,000,000
JPY
|
— | — |
51,000,000
JPY
|
— | — |
| Gain on sale of securities |
116,000,000
JPY
|
— | — |
47,000,000
JPY
|
— | — |
| Other operating income |
129,000,000
JPY
|
— | — |
52,000,000
JPY
|
— | — |
| Ordinary expenses |
5,913,000,000
JPY
|
— | — |
4,784,000,000
JPY
|
— | — |
| Underwriting expenses |
4,465,000,000
JPY
|
— | — |
3,585,000,000
JPY
|
— | — |
| Net claims paid |
3,073,000,000
JPY
|
— | — |
2,844,000,000
JPY
|
— | — |
| Loss adjustment expenses |
212,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — |
| Commissions and collection fees |
368,000,000
JPY
|
— | — |
296,000,000
JPY
|
— | — |
| Provision of outstanding claims |
273,000,000
JPY
|
— | — |
101,000,000
JPY
|
— | — |
| Provision of policy reserve and other | — | — | — | — | — | — |
| Provision of policy reserve |
535,000,000
JPY
|
— | — |
171,000,000
JPY
|
— | — |
| Investment expenses |
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Interest expenses |
0
JPY
|
— | — |
0
JPY
|
— | — |
| Loss on sale of securities |
JPY
|
— | — |
4,000,000
JPY
|
— | — |
| Sales and administrative expenses |
1,423,000,000
JPY
|
— | — |
1,148,000,000
JPY
|
— | — |
| Other operating expenses |
25,000,000
JPY
|
— | — |
46,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
491,000,000
JPY
|
-46,000,000
JPY
|
537,000,000
JPY
|
379,000,000
JPY
|
-24,000,000
JPY
|
403,000,000
JPY
|
| Extraordinary losses |
3,000,000
JPY
|
— | — |
7,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
0
JPY
|
— | — |
5,000,000
JPY
|
— | — |
| Provision of reserves under special laws |
3,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Provision of reserve for price fluctuation |
3,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
487,000,000
JPY
|
— | — |
371,000,000
JPY
|
— | — |
| Income taxes - current |
236,000,000
JPY
|
— | — |
64,000,000
JPY
|
— | — |
| Income taxes - deferred |
-98,000,000
JPY
|
— | — |
55,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||
| Income taxes |
137,000,000
JPY
|
— | — |
119,000,000
JPY
|
— | — |
| Profit (loss) |
349,000,000
JPY
|
— | — |
251,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
349,000,000
JPY
|
— | — |
251,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
-140,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — |
| Other comprehensive income |
-140,000,000
JPY
|
— | — |
49,000,000
JPY
|
— | — |
| Profit attributable to | ||||||
| Comprehensive income |
209,000,000
JPY
|
— | — |
301,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
209,000,000
JPY
|
— | — |
301,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — |
JPY
|
— | — |