Consolidated Statement Of Income
| Concept |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2021-04-01 to 2021-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
2020-04-01 to 2020-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income |
39,616,000,000
JPY
|
39,983,000,000
JPY
|
1,435,000,000
JPY
|
35,892,000,000
JPY
|
37,327,000,000
JPY
|
-366,000,000
JPY
|
2,655,000,000
JPY
|
36,321,000,000
JPY
|
-631,000,000
JPY
|
2,465,000,000
JPY
|
1,290,000,000
JPY
|
35,689,000,000
JPY
|
33,855,000,000
JPY
|
32,565,000,000
JPY
|
| Underwriting income |
35,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,058,000,000
JPY
|
— | — |
| Net premiums written |
35,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
32,058,000,000
JPY
|
— | — |
| Investment income |
558,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
365,000,000
JPY
|
— | — |
| Interest and dividend income |
243,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
190,000,000
JPY
|
— | — |
| Gain on sale of securities |
313,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
174,000,000
JPY
|
— | — |
| Other operating income |
3,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,265,000,000
JPY
|
— | — |
| Ordinary expenses |
37,127,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
33,519,000,000
JPY
|
— | — |
| Underwriting expenses |
24,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
22,670,000,000
JPY
|
— | — |
| Net claims paid |
19,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
17,344,000,000
JPY
|
— | — |
| Loss adjustment expenses |
832,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
832,000,000
JPY
|
— | — |
| Commissions and collection fees |
3,894,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,308,000,000
JPY
|
— | — |
| Provision of outstanding claims |
247,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,000,000
JPY
|
— | — |
| Provision of policy reserve and other | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of policy reserve |
779,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
924,000,000
JPY
|
— | — |
| Investment expenses |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — |
| Interest expenses |
11,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Loss on sale of securities |
61,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — |
| Loss on valuation of securities |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
— | — |
| Sales and administrative expenses |
10,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
9,787,000,000
JPY
|
— | — |
| Other operating expenses |
1,209,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,019,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
2,488,000,000
JPY
|
2,488,000,000
JPY
|
155,000,000
JPY
|
2,487,000,000
JPY
|
2,642,000,000
JPY
|
JPY
|
-154,000,000
JPY
|
2,169,000,000
JPY
|
JPY
|
-85,000,000
JPY
|
294,000,000
JPY
|
2,169,000,000
JPY
|
2,255,000,000
JPY
|
1,960,000,000
JPY
|
| Extraordinary income |
JPY
|
— | — | — | — | — | — | — | — | — | — |
49,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — |
| Extraordinary losses |
50,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
35,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Impairment losses |
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — |
| Provision of reserves under special laws |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Provision of reserve for price fluctuation |
13,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — |
| Other |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — |
| Profit (loss) before income taxes |
2,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,920,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current |
372,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
631,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred |
156,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-10,000,000
JPY
|
— | — |
| Income taxes |
528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
620,000,000
JPY
|
— | — |
| Profit (loss) |
1,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,300,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
1,909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,300,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — |
| Other comprehensive income |
17,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
512,000,000
JPY
|
— | — |
| Comprehensive income |
1,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
1,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,812,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |