Semi-Annual Consolidated Statement Of Income
| Concept |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
2015-04-01 to 2015-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||
| Statement of income | ||||||||||||||||||
| Ordinary income | — | — |
13,838,000,000
JPY
|
202,000,000
JPY
|
— |
14,041,000,000
JPY
|
— | — | — | — | — |
12,821,000,000
JPY
|
— |
12,576,000,000
JPY
|
244,000,000
JPY
|
— | — | — |
| Underwriting income | — | — | — | — | — |
13,642,000,000
JPY
|
— | — | — | — | — |
12,234,000,000
JPY
|
— | — | — | — | — | — |
| Net premiums written | — | — | — | — | — |
13,642,000,000
JPY
|
— | — | — | — | — |
12,234,000,000
JPY
|
— | — | — | — | — | — |
| Investment income | — | — | — | — | — |
191,000,000
JPY
|
— | — | — | — | — |
338,000,000
JPY
|
— | — | — | — | — | — |
| Interest and dividend income | — | — | — | — | — |
142,000,000
JPY
|
— | — | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of securities | — | — | — | — | — |
49,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — | — |
| Other operating income | — | — | — | — | — |
207,000,000
JPY
|
— | — | — | — | — |
247,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — |
12,968,000,000
JPY
|
— | — | — | — | — |
11,493,000,000
JPY
|
— | — | — | — | — | — |
| Underwriting expenses | — | — | — | — | — |
9,194,000,000
JPY
|
— | — | — | — | — |
8,406,000,000
JPY
|
— | — | — | — | — | — |
| Net claims paid | — | — | — | — | — |
7,299,000,000
JPY
|
— | — | — | — | — |
6,580,000,000
JPY
|
— | — | — | — | — | — |
| Loss adjustment expenses | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — | — |
420,000,000
JPY
|
— | — | — | — | — | — |
| Commissions and collection fees | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — |
749,000,000
JPY
|
— | — | — | — | — | — |
| Provision of outstanding claims | — | — | — | — | — |
162,000,000
JPY
|
— | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — |
| Provision of policy reserve and other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of policy reserve | — | — | — | — | — |
331,000,000
JPY
|
— | — | — | — | — |
482,000,000
JPY
|
— | — | — | — | — | — |
| Investment expenses | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
| Sales and administrative expenses | — | — | — | — | — |
3,660,000,000
JPY
|
— | — | — | — | — |
3,032,000,000
JPY
|
— | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — |
113,000,000
JPY
|
— | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) | — | — |
1,343,000,000
JPY
|
-270,000,000
JPY
|
— |
1,072,000,000
JPY
|
— | — |
348,000,000
JPY
|
— | — |
1,327,000,000
JPY
|
— |
1,462,000,000
JPY
|
-135,000,000
JPY
|
568,000,000
JPY
|
— | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — |
363,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
182,000,000
JPY
|
— | — |
405,000,000
JPY
|
— | — |
19,000,000
JPY
|
— | — | — |
0
JPY
|
— | — |
| Profit (loss) before income taxes | — | — | — | — | — |
890,000,000
JPY
|
— | — |
-56,000,000
JPY
|
— | — |
1,335,000,000
JPY
|
— | — | — |
567,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — |
567,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Non-operating income | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
341,000,000
JPY
|
— | — | — | — | — |
407,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-84,000,000
JPY
|
— | — |
0
JPY
|
— | — |
-30,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||
| Interest expenses | — | — |
0
JPY
|
0
JPY
|
— |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
0
JPY
|
JPY
|
— | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
257,000,000
JPY
|
— | — |
5,000,000
JPY
|
— | — |
377,000,000
JPY
|
— | — | — |
-11,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||||||
| Profit (loss) |
-62,000,000
JPY
|
— | — | — | — |
633,000,000
JPY
|
-62,000,000
JPY
|
-62,000,000
JPY
|
-62,000,000
JPY
|
— |
579,000,000
JPY
|
958,000,000
JPY
|
579,000,000
JPY
|
— | — |
579,000,000
JPY
|
— |
579,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||
| Impairment losses | — | — |
108,000,000
JPY
|
39,000,000
JPY
|
— |
147,000,000
JPY
|
— | — |
8,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — |
633,000,000
JPY
|
— | — |
633,000,000
JPY
|
633,000,000
JPY
|
— | — | — |
958,000,000
JPY
|
— |
958,000,000
JPY
|
— | — | — | — |
958,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-331,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
-331,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
633,000,000
JPY
|
— | — | — | — | — |
626,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit attributable to |