Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Ordinary income |
61,000,000
JPY
|
7,639,000,000
JPY
|
7,752,000,000
JPY
|
50,000,000
JPY
|
7,043,000,000
JPY
|
41,000,000
JPY
|
62,000,000
JPY
|
6,939,000,000
JPY
|
| Underwriting income | — | — |
7,541,000,000
JPY
|
— |
6,848,000,000
JPY
|
— | — | — |
| Net premiums written | — | — |
7,541,000,000
JPY
|
— |
6,848,000,000
JPY
|
— | — | — |
| Investment income | — | — |
86,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — |
| Interest and dividend income | — | — |
63,000,000
JPY
|
— |
65,000,000
JPY
|
— | — | — |
| Gain on sale of securities | — | — |
22,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — |
| Other operating income | — | — |
124,000,000
JPY
|
— |
104,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — |
7,474,000,000
JPY
|
— |
6,684,000,000
JPY
|
— | — | — |
| Underwriting expenses | — | — |
5,366,000,000
JPY
|
— |
4,739,000,000
JPY
|
— | — | — |
| Net claims paid | — | — |
3,973,000,000
JPY
|
— |
3,575,000,000
JPY
|
— | — | — |
| Loss adjustment expenses | — | — |
248,000,000
JPY
|
— |
249,000,000
JPY
|
— | — | — |
| Commissions and collection fees | — | — |
623,000,000
JPY
|
— |
462,000,000
JPY
|
— | — | — |
| Provision of outstanding claims | — | — |
115,000,000
JPY
|
— |
68,000,000
JPY
|
— | — | — |
| Provision of policy reserve and other | — | — | — | — | — | — | — | — |
| Provision of policy reserve | — | — |
405,000,000
JPY
|
— |
383,000,000
JPY
|
— | — | — |
| Investment expenses | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Interest expenses | — | — |
0
JPY
|
— |
0
JPY
|
— | — | — |
| Sales and administrative expenses | — | — |
2,062,000,000
JPY
|
— |
1,902,000,000
JPY
|
— | — | — |
| Other operating expenses | — | — |
45,000,000
JPY
|
— |
42,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-61,000,000
JPY
|
385,000,000
JPY
|
277,000,000
JPY
|
-46,000,000
JPY
|
358,000,000
JPY
|
-29,000,000
JPY
|
-121,000,000
JPY
|
509,000,000
JPY
|
| Extraordinary losses | — | — |
2,000,000
JPY
|
— |
176,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
275,000,000
JPY
|
— |
182,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
51,000,000
JPY
|
— |
93,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
30,000,000
JPY
|
— |
-9,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
82,000,000
JPY
|
— |
84,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — |
193,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Impairment losses | — | — |
JPY
|
— |
147,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
193,000,000
JPY
|
— |
98,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities | — | — |
-47,000,000
JPY
|
— |
-42,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-47,000,000
JPY
|
— |
-42,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
145,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent | — | — |
145,000,000
JPY
|
— |
55,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— |
JPY
|
— | — | — |
| Profit attributable to |