Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||
| Statement of income | ||||||||
| Ordinary income |
23,814,000,000
JPY
|
153,000,000
JPY
|
224,000,000
JPY
|
23,435,000,000
JPY
|
21,324,000,000
JPY
|
127,000,000
JPY
|
169,000,000
JPY
|
21,027,000,000
JPY
|
| Underwriting income |
23,074,000,000
JPY
|
— | — | — |
20,709,000,000
JPY
|
— | — | — |
| Net premiums written |
23,074,000,000
JPY
|
— | — | — |
20,709,000,000
JPY
|
— | — | — |
| Investment income |
287,000,000
JPY
|
— | — | — |
306,000,000
JPY
|
— | — | — |
| Interest and dividend income |
186,000,000
JPY
|
— | — | — |
216,000,000
JPY
|
— | — | — |
| Gain on sale of securities |
100,000,000
JPY
|
— | — | — |
89,000,000
JPY
|
— | — | — |
| Other operating income |
451,000,000
JPY
|
— | — | — |
308,000,000
JPY
|
— | — | — |
| Ordinary expenses |
22,532,000,000
JPY
|
— | — | — |
19,625,000,000
JPY
|
— | — | — |
| Underwriting expenses |
16,058,000,000
JPY
|
— | — | — |
13,938,000,000
JPY
|
— | — | — |
| Net claims paid |
12,403,000,000
JPY
|
— | — | — |
11,176,000,000
JPY
|
— | — | — |
| Loss adjustment expenses |
756,000,000
JPY
|
— | — | — |
724,000,000
JPY
|
— | — | — |
| Commissions and collection fees |
1,939,000,000
JPY
|
— | — | — |
1,421,000,000
JPY
|
— | — | — |
| Provision of outstanding claims |
222,000,000
JPY
|
— | — | — |
229,000,000
JPY
|
— | — | — |
| Provision of policy reserve and other | — | — | — | — | — | — | — | — |
| Provision of policy reserve |
736,000,000
JPY
|
— | — | — |
386,000,000
JPY
|
— | — | — |
| Investment expenses |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Interest expenses |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Loss on sale of securities |
JPY
|
— | — | — |
0
JPY
|
— | — | — |
| Loss on valuation of securities |
0
JPY
|
— | — | — |
JPY
|
— | — | — |
| Sales and administrative expenses |
6,341,000,000
JPY
|
— | — | — |
5,450,000,000
JPY
|
— | — | — |
| Other operating expenses |
131,000,000
JPY
|
— | — | — |
236,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
1,281,000,000
JPY
|
-160,000,000
JPY
|
-287,000,000
JPY
|
1,730,000,000
JPY
|
1,699,000,000
JPY
|
-76,000,000
JPY
|
-360,000,000
JPY
|
2,137,000,000
JPY
|
| Extraordinary losses |
11,000,000
JPY
|
— | — | — |
187,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets |
5,000,000
JPY
|
— | — | — |
18,000,000
JPY
|
— | — | — |
| Impairment losses |
JPY
|
— | — | — |
147,000,000
JPY
|
— | — | — |
| Provision of reserves under special laws |
5,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Provision of reserve for price fluctuation |
5,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
1,270,000,000
JPY
|
— | — | — |
1,512,000,000
JPY
|
— | — | — |
| Income taxes - current |
330,000,000
JPY
|
— | — | — |
503,000,000
JPY
|
— | — | — |
| Income taxes - deferred |
25,000,000
JPY
|
— | — | — |
-45,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||
| Income taxes |
355,000,000
JPY
|
— | — | — |
458,000,000
JPY
|
— | — | — |
| Profit (loss) |
914,000,000
JPY
|
— | — | — |
1,054,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent |
914,000,000
JPY
|
— | — | — |
1,054,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||
| Valuation difference on available-for-sale securities |
-42,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — |
| Other comprehensive income |
-42,000,000
JPY
|
— | — | — |
69,000,000
JPY
|
— | — | — |
| Profit attributable to | ||||||||
| Comprehensive income |
872,000,000
JPY
|
— | — | — |
1,124,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||
| Comprehensive income attributable to owners of parent |
872,000,000
JPY
|
— | — | — |
1,124,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — |
JPY
|
— | — | — |