Semi-Annual Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
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 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Ordinary income | — | — |
17,435,000,000
JPY
|
17,286,000,000
JPY
|
-148,000,000
JPY
|
— | — | — |
16,859,000,000
JPY
|
576,000,000
JPY
|
— | — | — | — | — |
15,337,000,000
JPY
|
225,000,000
JPY
|
— | — |
15,563,000,000
JPY
|
| Underwriting income | — | — | — |
16,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,157,000,000
JPY
|
| Net premiums written | — | — | — |
16,695,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
15,157,000,000
JPY
|
| Investment income | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
| Interest and dividend income | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
| Gain on sale of securities | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
| Other operating income | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
| Ordinary expenses | — | — | — |
15,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,849,000,000
JPY
|
| Underwriting expenses | — | — | — |
11,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,596,000,000
JPY
|
| Net claims paid | — | — | — |
9,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,174,000,000
JPY
|
| Loss adjustment expenses | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
| Commissions and collection fees | — | — | — |
1,490,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
| Provision of outstanding claims | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
| Provision of policy reserve and other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of policy reserve | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
| Investment expenses | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Interest expenses | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
| Sales and administrative expenses | — | — | — |
4,358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,170,000,000
JPY
|
| Other operating expenses | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
| Ordinary profit (loss) | — |
54,000,000
JPY
|
1,340,000,000
JPY
|
1,340,000,000
JPY
|
JPY
|
— | — | — |
1,449,000,000
JPY
|
-108,000,000
JPY
|
— |
131,000,000
JPY
|
— | — | — |
958,000,000
JPY
|
-244,000,000
JPY
|
— | — |
714,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
545,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Extraordinary losses | — |
2,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
6,000,000
JPY
|
| Operating profit (loss) | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
126,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — |
52,000,000
JPY
|
— |
1,344,000,000
JPY
|
— | — | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — |
707,000,000
JPY
|
| Income taxes - current | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — |
0
JPY
|
0
JPY
|
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
0
JPY
|
| Non-operating expenses | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - deferred | — |
-9,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
13,000,000
JPY
|
| Income taxes | — |
18,000,000
JPY
|
— |
391,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
205,000,000
JPY
|
| Profit (loss) |
34,000,000
JPY
|
34,000,000
JPY
|
— |
953,000,000
JPY
|
— |
34,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
91,000,000
JPY
|
91,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
501,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — | — | — |
953,000,000
JPY
|
— | — | — |
953,000,000
JPY
|
— | — |
953,000,000
JPY
|
— | — | — |
501,000,000
JPY
|
— | — |
501,000,000
JPY
|
— |
501,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
| Other comprehensive income | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
| Comprehensive income | — | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Profit attributable to |