Semi-Annual Consolidated Statement Of Income
| Concept |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2015-04-01 to 2015-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
2014-04-01 to 2014-12-31 |
|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||
| Statement of income | ||||||
| Ordinary income |
19,437,000,000
JPY
|
337,000,000
JPY
|
19,099,000,000
JPY
|
222,000,000
JPY
|
16,263,000,000
JPY
|
16,485,000,000
JPY
|
| Underwriting income |
18,640,000,000
JPY
|
— | — | — | — |
15,836,000,000
JPY
|
| Net premiums written |
18,640,000,000
JPY
|
— | — | — | — |
15,836,000,000
JPY
|
| Investment income |
452,000,000
JPY
|
— | — | — | — |
399,000,000
JPY
|
| Interest and dividend income |
245,000,000
JPY
|
— | — | — | — |
187,000,000
JPY
|
| Gain on sale of securities |
207,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
| Other operating income |
344,000,000
JPY
|
— | — | — | — |
249,000,000
JPY
|
| Ordinary expenses |
17,715,000,000
JPY
|
— | — | — | — |
15,408,000,000
JPY
|
| Underwriting expenses |
12,715,000,000
JPY
|
— | — | — | — |
11,744,000,000
JPY
|
| Net claims paid |
10,041,000,000
JPY
|
— | — | — | — |
9,024,000,000
JPY
|
| Loss adjustment expenses |
652,000,000
JPY
|
— | — | — | — |
552,000,000
JPY
|
| Commissions and collection fees |
1,150,000,000
JPY
|
— | — | — | — |
920,000,000
JPY
|
| Provision of outstanding claims |
200,000,000
JPY
|
— | — | — | — |
244,000,000
JPY
|
| Provision of policy reserve and other | — | — | — | — | — | — |
| Provision of policy reserve |
670,000,000
JPY
|
— | — | — | — |
1,002,000,000
JPY
|
| Investment expenses |
80,000,000
JPY
|
— | — | — | — |
13,000,000
JPY
|
| Interest expenses |
0
JPY
|
— | — | — | — |
0
JPY
|
| Loss on sale of securities |
JPY
|
— | — | — | — |
13,000,000
JPY
|
| Loss on valuation of securities |
80,000,000
JPY
|
— | — | — | — |
JPY
|
| Sales and administrative expenses |
4,841,000,000
JPY
|
— | — | — | — |
3,500,000,000
JPY
|
| Other operating expenses |
77,000,000
JPY
|
— | — | — | — |
150,000,000
JPY
|
| Ordinary profit (loss) |
1,722,000,000
JPY
|
-272,000,000
JPY
|
1,995,000,000
JPY
|
-89,000,000
JPY
|
1,165,000,000
JPY
|
1,076,000,000
JPY
|
| Extraordinary income |
27,000,000
JPY
|
— | — | — | — |
JPY
|
| Extraordinary losses |
51,000,000
JPY
|
— | — | — | — |
12,000,000
JPY
|
| Profit (loss) before income taxes |
1,698,000,000
JPY
|
— | — | — | — |
1,064,000,000
JPY
|
| Income taxes - current |
548,000,000
JPY
|
— | — | — | — |
329,000,000
JPY
|
| Income taxes - deferred |
-7,000,000
JPY
|
— | — | — | — |
-3,000,000
JPY
|
| Income taxes |
540,000,000
JPY
|
— | — | — | — |
326,000,000
JPY
|
| Extraordinary income | ||||||
| Profit (loss) |
1,157,000,000
JPY
|
— | — | — | — |
737,000,000
JPY
|
| Extraordinary losses | ||||||
| Profit (loss) attributable to owners of parent |
1,157,000,000
JPY
|
— | — | — | — |
737,000,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities |
-242,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
| Other comprehensive income |
-242,000,000
JPY
|
— | — | — | — |
104,000,000
JPY
|
| Comprehensive income |
914,000,000
JPY
|
— | — | — | — |
842,000,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent |
914,000,000
JPY
|
— | — | — | — |
842,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — |
JPY
|
| Profit attributable to |