Semi-Annual Consolidated Statement Of Income
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| 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
|
— | — |
| 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
|
— | — |
| 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
|
— | — |
| 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
|
— | — |
| Investment expenses | — | — | — | — | — | — | — | — | — | — | — |
1,146,275,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
381,136,000,000
JPY
|
— | — |
| Loss on money held in trust | — | — | — | — | — | — | — | — | — | — | — |
2,303,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,572,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
33,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
26,704,000,000
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
|
— | — |
| 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 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
|
— | — |
| 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
|
— | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Depreciation |
10,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |
| 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
|
— | — |
| Selling, general and administrative expenses |
14,935,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,796,000,000
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
|
— | — |
| Operating profit (loss) |
254,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,682,000,000
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
|
— | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — |
| Non-operating income |
145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
476,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
-44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
41,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
136,131,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||||||||||||
| 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 |
5,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,524,000,000
JPY
|
— | — | — | — |
| 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
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| 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
|
— | — |
| 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
|
— |
| 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
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
14,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
18,185,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-3,368,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,586,000,000
JPY
|
— | — |
| 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
|
— | — |
| Profit attributable to |