Semi-Annual Consolidated Statement Of Income
| Concept |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2019-04-01 to 2020-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary income | — | — | — | — | — |
39,622,000,000
JPY
|
-464,000,000
JPY
|
41,465,000,000
JPY
|
— |
2,307,000,000
JPY
|
— |
41,930,000,000
JPY
|
— |
36,220,000,000
JPY
|
— | — | — |
-391,000,000
JPY
|
— |
35,829,000,000
JPY
|
— | — |
34,962,000,000
JPY
|
1,258,000,000
JPY
|
| Underwriting income | — | — | — | — | — | — | — |
39,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,535,000,000
JPY
|
— | — | — | — |
| Net premiums written | — | — | — | — | — | — | — |
39,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
34,535,000,000
JPY
|
— | — | — | — |
| Investment income | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
383,000,000
JPY
|
— | — | — | — |
| Interest and dividend income | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
154,000,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
228,000,000
JPY
|
— | — | — | — |
| Other operating income | — | — | — | — | — | — | — |
1,863,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
910,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — |
39,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
33,550,000,000
JPY
|
— | — | — | — |
| Underwriting expenses | — | — | — | — | — | — | — |
27,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
24,071,000,000
JPY
|
— | — | — | — |
| Net claims paid | — | — | — | — | — | — | — |
20,492,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
18,456,000,000
JPY
|
— | — | — | — |
| Loss adjustment expenses | — | — | — | — | — | — | — |
1,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,003,000,000
JPY
|
— | — | — | — |
| Commissions and collection fees | — | — | — | — | — | — | — |
3,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,077,000,000
JPY
|
— | — | — | — |
| Provision of outstanding claims | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
196,000,000
JPY
|
— | — | — | — |
| Provision of policy reserve and other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of policy reserve | — | — | — | — | — | — | — |
1,756,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,336,000,000
JPY
|
— | — | — | — |
| Investment expenses | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Loss on sale of securities | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Loss on valuation of securities | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
| Sales and administrative expenses | — | — | — | — | — | — | — |
11,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
9,112,000,000
JPY
|
— | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
356,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
47,000,000
JPY
|
— | — |
2,522,000,000
JPY
|
JPY
|
2,189,000,000
JPY
|
— |
-332,000,000
JPY
|
— |
2,189,000,000
JPY
|
— |
2,278,000,000
JPY
|
— | — | — |
JPY
|
123,000,000
JPY
|
2,278,000,000
JPY
|
— | — |
2,548,000,000
JPY
|
-269,000,000
JPY
|
| Extraordinary income | — | — |
12,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
16,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
428,000,000
JPY
|
— | — | — | — | — |
| Depreciation | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — | — |
| Amortization of goodwill |
JPY
|
— | — | — | — |
JPY
|
JPY
|
71,000,000
JPY
|
— |
71,000,000
JPY
|
— |
71,000,000
JPY
|
— |
40,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
40,000,000
JPY
|
— | — |
JPY
|
40,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
1,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,207,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
3,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
19,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
167,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
56,000,000
JPY
|
— | — | — | — |
2,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
123,000,000
JPY
|
2,275,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
752,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
-11,000,000
JPY
|
— | — | — | — |
-163,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
-87,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — | — | — |
0
JPY
|
JPY
|
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — | — |
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
0
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
24,000,000
JPY
|
— | — | — | — |
637,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
665,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
32,000,000
JPY
|
32,000,000
JPY
|
32,000,000
JPY
|
— | — |
1,525,000,000
JPY
|
— | — |
32,000,000
JPY
|
— |
90,000,000
JPY
|
— | — | — |
90,000,000
JPY
|
— |
90,000,000
JPY
|
1,610,000,000
JPY
|
90,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Profit (loss) attributable to owners of parent | — |
1,525,000,000
JPY
|
— | — | — | — | — |
1,525,000,000
JPY
|
1,525,000,000
JPY
|
— | — | — | — | — |
1,610,000,000
JPY
|
— | — | — | — |
1,610,000,000
JPY
|
— |
1,610,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
-379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-22,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,588,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,588,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |