Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Operating revenue |
672,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
860,000,000
JPY
|
| Ordinary income | — | — |
101,000,000
JPY
|
— |
15,337,000,000
JPY
|
124,000,000
JPY
|
15,563,000,000
JPY
|
— | — |
13,838,000,000
JPY
|
118,000,000
JPY
|
— |
14,041,000,000
JPY
|
83,000,000
JPY
|
— | — |
| Underwriting income | — | — | — | — | — | — |
15,157,000,000
JPY
|
— | — | — | — | — |
13,642,000,000
JPY
|
— | — | — |
| Net premiums written | — | — | — | — | — | — |
15,157,000,000
JPY
|
— | — | — | — | — |
13,642,000,000
JPY
|
— | — | — |
| Investment income | — | — | — | — | — | — |
166,000,000
JPY
|
— | — | — | — | — |
191,000,000
JPY
|
— | — | — |
| Interest and dividend income | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — |
142,000,000
JPY
|
— | — | — |
| Gain on sale of securities | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — |
49,000,000
JPY
|
— | — | — |
| Other operating income | — | — | — | — | — | — |
238,000,000
JPY
|
— | — | — | — | — |
207,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
| Operating expenses |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — |
14,849,000,000
JPY
|
— | — | — | — | — |
12,968,000,000
JPY
|
— | — | — |
| Underwriting expenses | — | — | — | — | — | — |
10,596,000,000
JPY
|
— | — | — | — | — |
9,194,000,000
JPY
|
— | — | — |
| Net claims paid | — | — | — | — | — | — |
8,174,000,000
JPY
|
— | — | — | — | — |
7,299,000,000
JPY
|
— | — | — |
| Loss adjustment expenses | — | — | — | — | — | — |
495,000,000
JPY
|
— | — | — | — | — |
476,000,000
JPY
|
— | — | — |
| Commissions and collection fees | — | — | — | — | — | — |
1,258,000,000
JPY
|
— | — | — | — | — |
923,000,000
JPY
|
— | — | — |
| Provision of outstanding claims | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — |
162,000,000
JPY
|
— | — | — |
| Provision of policy reserve | — | — | — | — | — | — |
471,000,000
JPY
|
— | — | — | — | — |
331,000,000
JPY
|
— | — | — |
| Investment expenses | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Interest expenses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
0
JPY
|
— | — | — |
| Provision of policy reserve and other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Sales and administrative expenses | — | — | — | — | — | — |
4,170,000,000
JPY
|
— | — | — | — | — |
3,660,000,000
JPY
|
— | — | — |
| Other operating expenses | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — |
113,000,000
JPY
|
— | — | — |
| Operating profit (loss) |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
| Ordinary profit (loss) |
131,000,000
JPY
|
— |
-104,000,000
JPY
|
— |
958,000,000
JPY
|
-140,000,000
JPY
|
714,000,000
JPY
|
— | — |
1,343,000,000
JPY
|
-220,000,000
JPY
|
— |
1,072,000,000
JPY
|
-50,000,000
JPY
|
— |
348,000,000
JPY
|
| Non-operating income | ||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Non-operating income | ||||||||||||||||
| Non-operating income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — |
JPY
|
— |
0
JPY
|
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
— |
0
JPY
|
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||
| Extraordinary losses |
0
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
182,000,000
JPY
|
— | — |
405,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — |
108,000,000
JPY
|
39,000,000
JPY
|
JPY
|
— | — | — | — | — |
147,000,000
JPY
|
— | — |
8,000,000
JPY
|
| Provision of reserves under special laws | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Provision of reserve for price fluctuation | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
5,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Extraordinary income | ||||||||||||||||
| Profit (loss) before income taxes |
130,000,000
JPY
|
— | — | — | — | — |
707,000,000
JPY
|
— | — | — | — | — |
890,000,000
JPY
|
— | — |
-56,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
| Income taxes - current |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Income taxes - deferred |
0
JPY
|
— | — | — | — | — |
13,000,000
JPY
|
— | — | — | — | — |
-84,000,000
JPY
|
— | — |
0
JPY
|
| Income taxes |
39,000,000
JPY
|
— | — | — | — | — |
205,000,000
JPY
|
— | — | — | — | — |
257,000,000
JPY
|
— | — |
5,000,000
JPY
|
| Profit (loss) |
91,000,000
JPY
|
91,000,000
JPY
|
— |
91,000,000
JPY
|
— | — |
501,000,000
JPY
|
91,000,000
JPY
|
-62,000,000
JPY
|
— | — |
-62,000,000
JPY
|
633,000,000
JPY
|
— |
-62,000,000
JPY
|
-62,000,000
JPY
|