Consolidated Statement Of Income

Dai-ichi Life Holdings,Inc. - Filing #7557776

Concept 2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2022-04-01 to
2023-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
2021-04-01 to
2022-03-31
Consolidated statement of income
Statement of income
Operating revenue
269,261,000,000 JPY
205,479,000,000 JPY
Ordinary income
294,381,000,000 JPY
8,341,059,000,000 JPY
2,626,878,000,000 JPY
11,262,319,000,000 JPY
-1,742,874,000,000 JPY
9,519,445,000,000 JPY
9,304,400,000,000 JPY
216,317,000,000 JPY
-1,094,691,000,000 JPY
6,845,154,000,000 JPY
2,242,928,000,000 JPY
8,209,708,000,000 JPY
Insurance premiums and other
6,635,483,000,000 JPY
5,291,973,000,000 JPY
Investment income
2,280,833,000,000 JPY
2,551,112,000,000 JPY
Interest, dividends and other income
275,869,000,000 JPY
981,081,000,000 JPY
451,248,000,000 JPY
1,708,199,000,000 JPY
-276,842,000,000 JPY
1,431,356,000,000 JPY
1,583,805,000,000 JPY
198,943,000,000 JPY
-197,013,000,000 JPY
1,004,619,000,000 JPY
380,242,000,000 JPY
1,386,792,000,000 JPY
Net gain on trading securities
JPY
206,378,000,000 JPY
Gain on sale of securities
571,788,000,000 JPY
393,503,000,000 JPY
Gain on redemption of securities
19,182,000,000 JPY
21,230,000,000 JPY
Net gain on financial derivatives
27,103,000,000 JPY
JPY
Other investment income
4,236,000,000 JPY
2,718,000,000 JPY
Net foreign exchange gains
227,065,000,000 JPY
453,064,000,000 JPY
Reversal of allowance for doubtful accounts
100,000,000 JPY
11,340,000,000 JPY
Net gain on separate accounts
JPY
76,084,000,000 JPY
Other operating income
603,127,000,000 JPY
366,622,000,000 JPY
Ordinary expenses
9,108,545,000,000 JPY
7,618,811,000,000 JPY
Underwriting expenses
Provision of outstanding claims
90,239,000,000 JPY
48,203,000,000 JPY
Provision of policy reserve and other
98,544,000,000 JPY
316,837,000,000 JPY
Provision of policy reserve
JPY
260,369,000,000 JPY
Provision of interest portion of reserve for dividends to policyholders
8,305,000,000 JPY
8,264,000,000 JPY
Insurance claims and other
6,443,986,000,000 JPY
5,855,703,000,000 JPY
Insurance claims
1,571,782,000,000 JPY
1,397,477,000,000 JPY
Annuity payments
866,271,000,000 JPY
778,494,000,000 JPY
Benefits
862,291,000,000 JPY
653,894,000,000 JPY
Surrender benefits
1,989,215,000,000 JPY
1,363,354,000,000 JPY
Investment expenses
1,146,275,000,000 JPY
381,136,000,000 JPY
Interest expenses
33,000,000,000 JPY
26,704,000,000 JPY
Loss on money held in trust
2,303,000,000 JPY
1,572,000,000 JPY
Net loss on trading securities
392,938,000,000 JPY
JPY
Loss on sale of securities
516,578,000,000 JPY
234,564,000,000 JPY
Loss on valuation of securities
21,750,000,000 JPY
7,817,000,000 JPY
Loss on redemption of securities
5,934,000,000 JPY
3,545,000,000 JPY
Net loss on financial derivatives
JPY
40,176,000,000 JPY
Other investment expenses
72,725,000,000 JPY
52,590,000,000 JPY
Net foreign exchange losses
199,000,000 JPY
JPY
Write-off of loans
1,513,000,000 JPY
459,000,000 JPY
Depreciation of real estate for rent and other
13,682,000,000 JPY
13,458,000,000 JPY
Net loss on separate accounts
85,361,000,000 JPY
JPY
Other operating expenses
588,392,000,000 JPY
312,973,000,000 JPY
Project expenses
831,345,000,000 JPY
752,160,000,000 JPY
Ordinary expenses
Interest expenses
Interest expenses on bonds
3,306,000,000 JPY
2,779,000,000 JPY
Operating expenses
Operating expenses - general
Depreciation
10,000,000 JPY
7,000,000 JPY
Operating expenses
Selling, general and administrative expenses
14,935,000,000 JPY
12,796,000,000 JPY
Operating expenses
14,935,000,000 JPY
12,796,000,000 JPY
Operating expenses
Operating profit (loss)
254,326,000,000 JPY
192,682,000,000 JPY
Ordinary profit (loss)
249,258,000,000 JPY
268,948,000,000 JPY
344,147,000,000 JPY
28,172,000,000 JPY
641,268,000,000 JPY
-230,368,000,000 JPY
410,900,000,000 JPY
785,800,000,000 JPY
197,539,000,000 JPY
-194,903,000,000 JPY
493,936,000,000 JPY
188,635,000,000 JPY
94,324,000,000 JPY
590,897,000,000 JPY
General and administrative expenses
Operating expenses
Non-operating income
Interest income
4,000,000 JPY
2,000,000 JPY
Other
36,000,000 JPY
35,000,000 JPY
Non-operating income
145,000,000 JPY
476,000,000 JPY
Selling, general and administrative expenses
Amortization of goodwill
JPY
266,000,000 JPY
6,764,000,000 JPY
7,030,000,000 JPY
JPY
7,030,000,000 JPY
5,154,000,000 JPY
JPY
JPY
JPY
5,154,000,000 JPY
5,154,000,000 JPY
Extraordinary income
JPY
4,548,000,000 JPY
36,000,000 JPY
4,584,000,000 JPY
JPY
4,584,000,000 JPY
10,766,000,000 JPY
JPY
JPY
10,402,000,000 JPY
364,000,000 JPY
10,766,000,000 JPY
Gain on disposal of non-current assets
4,550,000,000 JPY
10,404,000,000 JPY
Other
34,000,000 JPY
362,000,000 JPY
Non-operating expenses
5,213,000,000 JPY
4,524,000,000 JPY
Interest expenses
1,299,000,000 JPY
4,606,000,000 JPY
9,772,000,000 JPY
21,317,000,000 JPY
35,695,000,000 JPY
-2,695,000,000 JPY
33,000,000,000 JPY
28,673,000,000 JPY
3,904,000,000 JPY
-1,969,000,000 JPY
10,391,000,000 JPY
1,125,000,000 JPY
14,378,000,000 JPY
26,704,000,000 JPY
Non-operating expenses
Other
408,000,000 JPY
619,000,000 JPY
Extraordinary losses
JPY
JPY
39,751,000,000 JPY
53,000,000 JPY
39,805,000,000 JPY
JPY
39,805,000,000 JPY
39,792,000,000 JPY
JPY
JPY
39,431,000,000 JPY
21,240,000,000 JPY
361,000,000 JPY
39,792,000,000 JPY
Loss on disposal of non-current assets
5,562,000,000 JPY
12,966,000,000 JPY
Impairment losses
JPY
15,939,000,000 JPY
JPY
15,939,000,000 JPY
JPY
15,939,000,000 JPY
3,850,000,000 JPY
JPY
JPY
3,850,000,000 JPY
JPY
3,850,000,000 JPY
Other
101,000,000 JPY
72,000,000 JPY
Provision of reserves under special laws
Provision of reserve for price fluctuation
18,202,000,000 JPY
22,903,000,000 JPY
Profit (loss) before income taxes
249,258,000,000 JPY
280,679,000,000 JPY
167,394,000,000 JPY
474,371,000,000 JPY
Provision of reserve for dividends to policyholders
95,000,000,000 JPY
87,500,000,000 JPY
Extraordinary income
Income taxes - current
41,937,000,000 JPY
136,131,000,000 JPY
Income taxes - current
-44,000,000 JPY
256,000,000 JPY
Extraordinary losses
Income taxes - deferred
-330,000,000 JPY
46,440,000,000 JPY
-99,000,000 JPY
-71,113,000,000 JPY
Income taxes
-375,000,000 JPY
88,377,000,000 JPY
156,000,000 JPY
65,018,000,000 JPY
Profit (loss)
249,633,000,000 JPY
249,633,000,000 JPY
249,633,000,000 JPY
249,633,000,000 JPY
192,301,000,000 JPY
167,237,000,000 JPY
167,237,000,000 JPY
167,237,000,000 JPY
409,353,000,000 JPY
167,237,000,000 JPY
Profit (loss) attributable to non-controlling interests
0 JPY
JPY
Profit (loss) attributable to owners of parent
192,301,000,000 JPY
192,301,000,000 JPY
192,301,000,000 JPY
409,353,000,000 JPY
409,353,000,000 JPY
409,353,000,000 JPY
Profit attributable to
Other comprehensive income
Valuation difference on available-for-sale securities
-1,649,661,000,000 JPY
-653,967,000,000 JPY
Deferred gains or losses on hedges
-22,034,000,000 JPY
-11,381,000,000 JPY
Foreign currency translation adjustment
137,354,000,000 JPY
110,026,000,000 JPY
Share of other comprehensive income of entities accounted for using equity method
-3,368,000,000 JPY
-2,586,000,000 JPY
Remeasurements of defined benefit plans, net of tax
14,575,000,000 JPY
18,185,000,000 JPY
Other comprehensive income
-1,523,134,000,000 JPY
-539,749,000,000 JPY
Comprehensive income
-1,330,832,000,000 JPY
-130,395,000,000 JPY
Comprehensive income attributable to
Comprehensive income attributable to owners of parent
-1,330,832,000,000 JPY
-130,395,000,000 JPY
Comprehensive income attributable to non-controlling interests
0 JPY
JPY

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