Consolidated Statement Of Income
| Concept |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
2020-04-01 to 2020-09-30 |
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 |
2019-04-01 to 2019-09-30 |
2019-04-01 to 2019-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Ordinary income | — | — | — |
22,415,000,000
JPY
|
24,014,000,000
JPY
|
1,598,000,000
JPY
|
-418,000,000
JPY
|
— | — |
23,595,000,000
JPY
|
— |
845,000,000
JPY
|
21,570,000,000
JPY
|
— |
20,045,000,000
JPY
|
— |
1,013,000,000
JPY
|
— |
19,244,000,000
JPY
|
— | — |
20,257,000,000
JPY
|
-211,000,000
JPY
|
— | — | — |
| Underwriting income | — | — | — | — | — | — | — | — | — |
21,190,000,000
JPY
|
— | — | — | — |
19,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net premiums written | — | — | — | — | — | — | — | — | — |
21,190,000,000
JPY
|
— | — | — | — |
19,043,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investment income | — | — | — | — | — | — | — | — | — |
284,000,000
JPY
|
— | — | — | — |
193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
133,000,000
JPY
|
— | — | — | — |
99,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of securities | — | — | — | — | — | — | — | — | — |
150,000,000
JPY
|
— | — | — | — |
93,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — |
2,120,000,000
JPY
|
— | — | — | — |
809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | — | — | — | — | — | — | — | — | — | — | — | — | — |
923,000,000
JPY
|
— | — | — | — | — | — |
766,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
832,000,000
JPY
|
— | — | — | — | — | — |
773,000,000
JPY
|
— | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — |
22,265,000,000
JPY
|
— | — | — | — |
19,547,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Underwriting expenses | — | — | — | — | — | — | — | — | — |
15,125,000,000
JPY
|
— | — | — | — |
13,644,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net claims paid | — | — | — | — | — | — | — | — | — |
11,346,000,000
JPY
|
— | — | — | — |
9,852,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss adjustment expenses | — | — | — | — | — | — | — | — | — |
561,000,000
JPY
|
— | — | — | — |
525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Commissions and collection fees | — | — | — | — | — | — | — | — | — |
2,158,000,000
JPY
|
— | — | — | — |
1,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of outstanding claims | — | — | — | — | — | — | — | — | — |
209,000,000
JPY
|
— | — | — | — |
385,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of policy reserve and other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of policy reserve | — | — | — | — | — | — | — | — | — |
850,000,000
JPY
|
— | — | — | — |
1,134,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investment expenses | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on sale of securities | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on valuation of securities | — | — | — | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Sales and administrative expenses | — | — | — | — | — | — | — | — | — |
6,433,000,000
JPY
|
— | — | — | — |
5,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — |
668,000,000
JPY
|
— | — | — | — |
348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — | — | — |
1,432,000,000
JPY
|
1,330,000,000
JPY
|
-102,000,000
JPY
|
JPY
|
— | — |
1,330,000,000
JPY
|
— |
201,000,000
JPY
|
1,231,000,000
JPY
|
14,000,000
JPY
|
497,000,000
JPY
|
— |
-157,000,000
JPY
|
— |
655,000,000
JPY
|
— |
-15,000,000
JPY
|
497,000,000
JPY
|
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
JPY
|
66,000,000
JPY
|
112,000,000
JPY
|
45,000,000
JPY
|
JPY
|
— | — |
112,000,000
JPY
|
— |
66,000,000
JPY
|
JPY
|
— |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— |
JPY
|
JPY
|
— | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Extraordinary income | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — | — |
48,000,000
JPY
|
9,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
— | — | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
26,000,000
JPY
|
— | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of reserves under special laws | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of reserve for price fluctuation | — | — | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
6,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — |
0
JPY
|
8,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses | — | — | — |
0
JPY
|
0
JPY
|
0
JPY
|
JPY
|
— | — |
0
JPY
|
— |
JPY
|
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
— | — |
0
JPY
|
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
1,085,000,000
JPY
|
— | — | — |
61,000,000
JPY
|
480,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
450,000,000
JPY
|
— | — | — | — |
252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-83,000,000
JPY
|
— | — | — |
-8,000,000
JPY
|
-116,000,000
JPY
|
— | — | — | — | — |
-7,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
367,000,000
JPY
|
— | — | — |
31,000,000
JPY
|
136,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
29,000,000
JPY
|
— | — | — | — | — | — |
29,000,000
JPY
|
— |
718,000,000
JPY
|
29,000,000
JPY
|
— | — |
29,000,000
JPY
|
344,000,000
JPY
|
-14,000,000
JPY
|
— | — | — | — |
-14,000,000
JPY
|
— | — |
-14,000,000
JPY
|
— |
-14,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
718,000,000
JPY
|
— | — | — | — | — | — |
718,000,000
JPY
|
718,000,000
JPY
|
— | — | — | — |
344,000,000
JPY
|
— | — |
344,000,000
JPY
|
— | — | — | — | — | — |
344,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
419,000,000
JPY
|
— | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
1,138,000,000
JPY
|
— | — | — | — |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |