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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Operating revenue | ||||||||||||||
| Operating revenue | — | — | — | — | — | — |
860,000,000
JPY
|
— | — | — | — | — |
931,000,000
JPY
|
— |
| 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
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — |
363,000,000
JPY
|
— |
| Operating expenses | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — |
363,000,000
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 | — | — | — |
331,000,000
JPY
|
— | — | — | — |
482,000,000
JPY
|
— | — | — | — | — |
| Investment expenses | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — |
| Provision of policy reserve and other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| 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
|
— | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — |
567,000,000
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
|
— |
| Non-operating income | ||||||||||||||
| Interest income | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Extraordinary income | — | — | — |
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Gain on disposal of non-current assets | — | — | — |
JPY
|
— | — | — | — |
27,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||
| Non-operating income | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Non-operating expenses | ||||||||||||||
| Interest expenses | — |
0
JPY
|
0
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
— |
0
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||
| Extraordinary losses | — | — | — |
182,000,000
JPY
|
— | — |
405,000,000
JPY
|
— |
19,000,000
JPY
|
— | — | — |
0
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — |
17,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — |
108,000,000
JPY
|
39,000,000
JPY
|
147,000,000
JPY
|
— | — |
8,000,000
JPY
|
— |
JPY
|
— | — | — |
JPY
|
— |
| Provision of reserves under special laws | — | — | — |
5,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Provision of reserve for price fluctuation | — | — | — |
5,000,000
JPY
|
— | — | — | — |
7,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
890,000,000
JPY
|
— | — |
-56,000,000
JPY
|
— |
1,335,000,000
JPY
|
— | — | — |
567,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
0
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— |
| Income taxes - deferred | — | — | — |
-84,000,000
JPY
|
— | — |
0
JPY
|
— |
-30,000,000
JPY
|
— | — | — |
-4,000,000
JPY
|
— |
| Income taxes | — | — | — |
257,000,000
JPY
|
— | — |
5,000,000
JPY
|
— |
377,000,000
JPY
|
— | — | — |
-11,000,000
JPY
|
— |
| 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
|