Consolidated Statement Of Income
| Concept |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
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 |
2018-04-01 to 2018-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||
| Ordinary income |
20,045,000,000
JPY
|
19,244,000,000
JPY
|
— |
1,013,000,000
JPY
|
— | — |
20,257,000,000
JPY
|
-211,000,000
JPY
|
— | — | — | — | — |
17,435,000,000
JPY
|
17,286,000,000
JPY
|
-148,000,000
JPY
|
— | — | — |
16,859,000,000
JPY
|
576,000,000
JPY
|
— |
| Underwriting income |
19,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,695,000,000
JPY
|
— | — | — | — | — | — | — |
| Net premiums written |
19,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,695,000,000
JPY
|
— | — | — | — | — | — | — |
| Investment income |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
148,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest and dividend income |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
79,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of securities |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — |
| Other operating income |
809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
442,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating revenue | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — | — |
671,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — | — | — |
584,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||
| Ordinary expenses |
19,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
15,945,000,000
JPY
|
— | — | — | — | — | — | — |
| Underwriting expenses |
13,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,428,000,000
JPY
|
— | — | — | — | — | — | — |
| Net claims paid |
9,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,064,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss adjustment expenses |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — |
| Commissions and collection fees |
1,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,490,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of outstanding claims |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
111,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of policy reserve and other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of policy reserve |
1,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
262,000,000
JPY
|
— | — | — | — | — | — | — |
| Investment expenses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Sales and administrative expenses |
5,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,358,000,000
JPY
|
— | — | — | — | — | — | — |
| Other operating expenses |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
156,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating profit (loss) | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
497,000,000
JPY
|
655,000,000
JPY
|
— |
-157,000,000
JPY
|
— |
-15,000,000
JPY
|
497,000,000
JPY
|
JPY
|
— | — | — | — |
54,000,000
JPY
|
1,340,000,000
JPY
|
1,340,000,000
JPY
|
JPY
|
— | — | — |
1,449,000,000
JPY
|
-108,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
9,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— |
7,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on disposal of non-current assets |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses |
26,000,000
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
4,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on disposal of non-current assets |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other |
8,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — |
| Provision of reserves under special laws |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of reserve for price fluctuation |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||
| Interest expenses |
0
JPY
|
0
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
JPY
|
— | — | — | — | — |
0
JPY
|
0
JPY
|
JPY
|
— | — | — |
0
JPY
|
0
JPY
|
— |
| Other | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
480,000,000
JPY
|
— | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — | — |
52,000,000
JPY
|
— |
1,344,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — |
27,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||
| Income taxes - current |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
358,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred |
-116,000,000
JPY
|
— | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — | — |
-9,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes |
136,000,000
JPY
|
— | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
18,000,000
JPY
|
— |
391,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
344,000,000
JPY
|
— |
-14,000,000
JPY
|
— | — |
-14,000,000
JPY
|
— | — |
-14,000,000
JPY
|
— |
-14,000,000
JPY
|
34,000,000
JPY
|
34,000,000
JPY
|
— |
953,000,000
JPY
|
— |
34,000,000
JPY
|
34,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
344,000,000
JPY
|
— | — | — |
344,000,000
JPY
|
— | — | — | — |
344,000,000
JPY
|
— | — | — | — |
953,000,000
JPY
|
— | — | — |
953,000,000
JPY
|
— | — |
953,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||
| Valuation difference on available-for-sale securities |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
| Other comprehensive income |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||
| Comprehensive income attributable to owners of parent |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
997,000,000
JPY
|
— | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |