Semi-Annual Consolidated Statement Of Income
| Concept |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
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 |
2019-04-01 to 2020-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Ordinary income |
3,178,000,000
JPY
|
— | — | — | — |
48,895,000,000
JPY
|
— |
45,716,000,000
JPY
|
— |
-845,000,000
JPY
|
48,049,000,000
JPY
|
43,990,000,000
JPY
|
1,726,000,000
JPY
|
— | — | — | — | — | — |
39,622,000,000
JPY
|
-464,000,000
JPY
|
41,465,000,000
JPY
|
— |
2,307,000,000
JPY
|
— |
41,930,000,000
JPY
|
| Underwriting income | — | — | — | — | — | — | — | — | — | — |
43,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,105,000,000
JPY
|
— | — | — | — |
| Net premiums written | — | — | — | — | — | — | — | — | — | — |
43,312,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,105,000,000
JPY
|
— | — | — | — |
| Investment income | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
496,000,000
JPY
|
— | — | — | — |
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — | — | — | — | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
276,000,000
JPY
|
— | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — |
4,248,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,863,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — |
45,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,275,000,000
JPY
|
— | — | — | — |
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — |
30,512,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,212,000,000
JPY
|
— | — | — | — |
| Net claims paid | — | — | — | — | — | — | — | — | — | — |
23,226,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,492,000,000
JPY
|
— | — | — | — |
| Loss adjustment expenses | — | — | — | — | — | — | — | — | — | — |
1,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,109,000,000
JPY
|
— | — | — | — |
| Commissions and collection fees | — | — | — | — | — | — | — | — | — | — |
4,539,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,674,000,000
JPY
|
— | — | — | — |
| Provision of outstanding claims | — | — | — | — | — | — | — | — | — | — |
211,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
179,000,000
JPY
|
— | — | — | — |
| Provision of policy reserve and other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of policy reserve | — | — | — | — | — | — | — | — | — | — |
1,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,756,000,000
JPY
|
— | — | — | — |
| Investment expenses | — | — | — | — | — | — | — | — | — | — |
141,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
109,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Loss on sale of securities | — | — | — | — | — | — | — | — | — | — |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
28,000,000
JPY
|
— | — | — | — |
| Loss on valuation of securities | — | — | — | — | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
80,000,000
JPY
|
— | — | — | — |
| Sales and administrative expenses | — | — | — | — | — | — | — | — | — | — |
13,283,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,153,000,000
JPY
|
— | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — |
1,353,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
-325,000,000
JPY
|
— | — |
153,000,000
JPY
|
— |
2,758,000,000
JPY
|
— |
3,084,000,000
JPY
|
— |
JPY
|
2,758,000,000
JPY
|
2,713,000,000
JPY
|
370,000,000
JPY
|
— | — | — |
47,000,000
JPY
|
— | — |
2,522,000,000
JPY
|
JPY
|
2,189,000,000
JPY
|
— |
-332,000,000
JPY
|
— |
2,189,000,000
JPY
|
| Extraordinary income | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — |
54,000,000
JPY
|
— | — | — | — | — |
12,000,000
JPY
|
— | — | — | — |
14,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Salaries | — | — | — |
541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
85,000,000
JPY
|
JPY
|
— | — | — |
219,000,000
JPY
|
— |
133,000,000
JPY
|
— |
JPY
|
219,000,000
JPY
|
JPY
|
133,000,000
JPY
|
— |
JPY
|
— | — | — | — |
JPY
|
JPY
|
71,000,000
JPY
|
— |
71,000,000
JPY
|
— |
71,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
1,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,517,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — |
176,000,000
JPY
|
— | — | — | — | — | — |
400,000,000
JPY
|
— | — | — | — | — |
3,000,000
JPY
|
— | — | — | — |
42,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — |
25,000,000
JPY
|
— | — | — | — | — | — |
2,412,000,000
JPY
|
— | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
2,162,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
225,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — |
915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
800,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — |
83,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Share of profit of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Non-operating income | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — |
-89,000,000
JPY
|
— | — | — | — | — |
-11,000,000
JPY
|
— | — | — | — |
-163,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Interest expenses |
4,000,000
JPY
|
— | — |
0
JPY
|
— |
12,000,000
JPY
|
— |
8,000,000
JPY
|
— |
-4,000,000
JPY
|
8,000,000
JPY
|
8,000,000
JPY
|
JPY
|
— | — | — |
0
JPY
|
— | — |
0
JPY
|
JPY
|
0
JPY
|
— |
0
JPY
|
— |
0
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — |
77,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — |
826,000,000
JPY
|
— | — | — | — | — |
24,000,000
JPY
|
— | — | — | — |
637,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — | — |
-69,000,000
JPY
|
-69,000,000
JPY
|
-69,000,000
JPY
|
— | — | — |
-69,000,000
JPY
|
— |
1,586,000,000
JPY
|
— | — | — | — | — |
32,000,000
JPY
|
32,000,000
JPY
|
32,000,000
JPY
|
— | — |
1,525,000,000
JPY
|
— | — |
32,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on bargain purchase | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Impairment losses | — | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
278,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
1,586,000,000
JPY
|
— | — | — |
1,586,000,000
JPY
|
— | — |
1,586,000,000
JPY
|
— |
1,525,000,000
JPY
|
— | — | — | — | — |
1,525,000,000
JPY
|
1,525,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-379,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — |
599,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-379,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — |
2,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — |
2,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,146,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit attributable to |