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 |
2,964,722,000,000
JPY
|
— | — |
699,648,000,000
JPY
|
— | — |
100,785,000,000
JPY
|
-157,160,000,000
JPY
|
6,805,760,000,000
JPY
|
3,040,604,000,000
JPY
|
— |
6,648,600,000,000
JPY
|
5,931,603,000,000
JPY
|
— | — |
-67,832,000,000
JPY
|
— |
2,850,042,000,000
JPY
|
5,863,770,000,000
JPY
|
— | — |
2,264,759,000,000
JPY
|
102,360,000,000
JPY
|
714,440,000,000
JPY
|
| Underwriting income | — | — | — | — | — | — | — | — | — | — | — |
5,634,811,000,000
JPY
|
— | — | — | — | — | — |
4,988,607,000,000
JPY
|
— | — | — | — | — |
| Net premiums written | — | — | — | — | — | — | — | — | — | — | — |
4,469,989,000,000
JPY
|
— | — | — | — | — | — |
3,887,821,000,000
JPY
|
— | — | — | — | — |
| Premiums of saving-type insurance | — | — | — | — | — | — | — | — | — | — | — |
50,480,000,000
JPY
|
— | — | — | — | — | — |
63,091,000,000
JPY
|
— | — | — | — | — |
| Investment income from saving type insurance | — | — | — | — | — | — | — | — | — | — | — |
32,893,000,000
JPY
|
— | — | — | — | — | — |
34,238,000,000
JPY
|
— | — | — | — | — |
| Investment income | — | — | — | — | — | — | — | — | — | — | — |
875,494,000,000
JPY
|
— | — | — | — | — | — |
738,186,000,000
JPY
|
— | — | — | — | — |
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — | — |
690,474,000,000
JPY
|
— | — | — | — | — | — |
560,082,000,000
JPY
|
— | — | — | — | — |
| Gain on money held in trust | — | — | — | — | — | — | — | — | — | — | — |
293,000,000
JPY
|
— | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — |
| Net gain on trading securities | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
22,553,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of securities | — | — | — | — | — | — | — | — | — | — | — |
184,521,000,000
JPY
|
— | — | — | — | — | — |
131,947,000,000
JPY
|
— | — | — | — | — |
| Net gain on separate accounts | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
13,533,000,000
JPY
|
— | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — |
138,295,000,000
JPY
|
— | — | — | — | — | — |
136,976,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — |
6,144,693,000,000
JPY
|
— | — | — | — | — | — |
5,296,357,000,000
JPY
|
— | — | — | — | — |
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — | — |
4,666,080,000,000
JPY
|
— | — | — | — | — | — |
4,184,455,000,000
JPY
|
— | — | — | — | — |
| Net claims paid | — | — | — | — | — | — | — | — | — | — | — |
2,293,251,000,000
JPY
|
— | — | — | — | — | — |
1,955,306,000,000
JPY
|
— | — | — | — | — |
| Loss adjustment expenses | — | — | — | — | — | — | — | — | — | — | — |
171,018,000,000
JPY
|
— | — | — | — | — | — |
160,775,000,000
JPY
|
— | — | — | — | — |
| Commissions and collection fees | — | — | — | — | — | — | — | — | — | — | — |
850,155,000,000
JPY
|
— | — | — | — | — | — |
748,881,000,000
JPY
|
— | — | — | — | — |
| Maturity refunds to policyholders | — | — | — | — | — | — | — | — | — | — | — |
153,472,000,000
JPY
|
— | — | — | — | — | — |
180,516,000,000
JPY
|
— | — | — | — | — |
| Provision of outstanding claims | — | — | — | — | — | — | — | — | — | — | — |
297,831,000,000
JPY
|
— | — | — | — | — | — |
219,809,000,000
JPY
|
— | — | — | — | — |
| Provision of policy reserve and other | — | — | — | — | — | — | — | — | — | — | — |
373,599,000,000
JPY
|
— | — | — | — | — | — |
477,046,000,000
JPY
|
— | — | — | — | — |
| Investment expenses | — | — | — | — | — | — | — | — | — | — | — |
203,996,000,000
JPY
|
— | — | — | — | — | — |
88,364,000,000
JPY
|
— | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
13,953,000,000
JPY
|
— | — | — | — | — | — |
8,398,000,000
JPY
|
— | — | — | — | — |
| Net loss on trading securities | — | — | — | — | — | — | — | — | — | — | — |
4,578,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Loss on sale of securities | — | — | — | — | — | — | — | — | — | — | — |
63,483,000,000
JPY
|
— | — | — | — | — | — |
23,326,000,000
JPY
|
— | — | — | — | — |
| Loss on valuation of securities | — | — | — | — | — | — | — | — | — | — | — |
15,816,000,000
JPY
|
— | — | — | — | — | — |
13,176,000,000
JPY
|
— | — | — | — | — |
| Net loss on separate accounts | — | — | — | — | — | — | — | — | — | — | — |
2,369,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — |
| Sales and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
1,135,646,000,000
JPY
|
— | — | — | — | — | — |
1,002,477,000,000
JPY
|
— | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — |
138,970,000,000
JPY
|
— | — | — | — | — | — |
21,060,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
159,545,000,000
JPY
|
263,335,000,000
JPY
|
— |
51,749,000,000
JPY
|
— | — |
8,017,000,000
JPY
|
JPY
|
503,907,000,000
JPY
|
284,594,000,000
JPY
|
— |
503,907,000,000
JPY
|
567,413,000,000
JPY
|
— | — |
JPY
|
282,956,000,000
JPY
|
302,684,000,000
JPY
|
567,413,000,000
JPY
|
— | — |
185,526,000,000
JPY
|
9,623,000,000
JPY
|
69,579,000,000
JPY
|
| Extraordinary income | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
34,035,000,000
JPY
|
— | — | — | — |
JPY
|
— |
3,470,000,000
JPY
|
— | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — |
10,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,903,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — |
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
80,599,000,000
JPY
|
— | — |
JPY
|
— | — |
JPY
|
JPY
|
80,692,000,000
JPY
|
93,000,000
JPY
|
— |
80,692,000,000
JPY
|
72,152,000,000
JPY
|
— | — |
JPY
|
— |
96,000,000
JPY
|
72,152,000,000
JPY
|
— | — |
71,857,000,000
JPY
|
198,000,000
JPY
|
JPY
|
| Selling, general and administrative expenses | — |
28,440,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,949,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — |
219,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
8,584,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— |
16,611,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — |
263,117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
529,358,000,000
JPY
|
— | — | — | — |
282,955,000,000
JPY
|
— |
554,272,000,000
JPY
|
— | — | — | — | — |
| Operating profit (loss) | — |
263,121,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
283,079,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
176,548,000,000
JPY
|
— | — | — | — | — | — |
180,191,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — |
538,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — |
-117,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,179,000,000
JPY
|
— | — | — | — |
212,000,000
JPY
|
— |
-36,333,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
15,629,000,000
JPY
|
— | — |
1,695,000,000
JPY
|
— | — |
JPY
|
-5,510,000,000
JPY
|
19,464,000,000
JPY
|
2,139,000,000
JPY
|
— |
13,953,000,000
JPY
|
10,249,000,000
JPY
|
— | — |
-1,850,000,000
JPY
|
— |
2,052,000,000
JPY
|
8,398,000,000
JPY
|
— | — |
6,204,000,000
JPY
|
JPY
|
1,992,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
104,887,000,000
JPY
|
— | — | — | — | — | — |
3,034,000,000
JPY
|
— | — | — | — | — |
| Non-operating expenses | — |
28,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — |
421,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
179,727,000,000
JPY
|
— | — | — | — |
386,000,000
JPY
|
— |
143,858,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — |
262,695,000,000
JPY
|
— | — |
262,695,000,000
JPY
|
262,695,000,000
JPY
|
— | — | — | — | — |
349,630,000,000
JPY
|
— | — |
282,568,000,000
JPY
|
— |
282,568,000,000
JPY
|
— |
410,414,000,000
JPY
|
— |
282,568,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-26,817,000,000
JPY
|
— | — | — | — | — | — |
-10,070,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
0
JPY
|
— | — |
JPY
|
— | — |
274,000,000
JPY
|
— | — |
3,464,000,000
JPY
|
— |
3,740,000,000
JPY
|
— | — | — | — | — |
525,000,000
JPY
|
764,000,000
JPY
|
— | — |
194,000,000
JPY
|
44,000,000
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
376,447,000,000
JPY
|
— | — | — | — | — | — | — |
376,447,000,000
JPY
|
376,447,000,000
JPY
|
— |
420,484,000,000
JPY
|
— | — | — | — |
420,484,000,000
JPY
|
420,484,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-890,153,000,000
JPY
|
— | — | — | — | — | — |
-79,398,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-7,203,000,000
JPY
|
— | — | — | — | — | — |
-4,339,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
437,698,000,000
JPY
|
— | — | — | — | — | — |
258,238,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
562,000,000
JPY
|
— | — | — | — | — | — |
-1,295,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
-6,947,000,000
JPY
|
— | — | — | — | — | — |
7,161,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-466,042,000,000
JPY
|
— | — | — | — | — | — |
180,366,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-116,412,000,000
JPY
|
— | — | — | — | — | — |
590,780,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-85,843,000,000
JPY
|
— | — | — | — | — | — |
601,393,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-30,569,000,000
JPY
|
— | — | — | — | — | — |
-10,613,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |