Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2021-04-01 to 2021-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income |
4,798,031,000,000
JPY
|
4,821,041,000,000
JPY
|
| Insurance premiums and other |
1,669,883,000,000
JPY
|
1,841,422,000,000
JPY
|
| Investment income |
857,905,000,000
JPY
|
833,125,000,000
JPY
|
| Interest, dividends and other income |
720,581,000,000
JPY
|
741,099,000,000
JPY
|
| Gain on money held in trust |
103,340,000,000
JPY
|
72,504,000,000
JPY
|
| Gain on sale of securities |
33,074,000,000
JPY
|
17,731,000,000
JPY
|
| Gain on redemption of securities |
445,000,000
JPY
|
696,000,000
JPY
|
| Other investment income |
33,000,000
JPY
|
95,000,000
JPY
|
| Net foreign exchange gains |
430,000,000
JPY
|
998,000,000
JPY
|
| Other operating income |
2,270,242,000,000
JPY
|
2,146,493,000,000
JPY
|
| Other |
3,556,000,000
JPY
|
2,517,000,000
JPY
|
| Ordinary expenses |
4,719,245,000,000
JPY
|
4,550,944,000,000
JPY
|
| Underwriting expenses | — | — |
| Provision of policy reserve and other |
7,000,000
JPY
|
6,000,000
JPY
|
| Provision of interest portion of reserve for dividends to policyholders |
7,000,000
JPY
|
6,000,000
JPY
|
| Insurance claims and other |
4,144,891,000,000
JPY
|
4,161,242,000,000
JPY
|
| Insurance claims |
3,358,236,000,000
JPY
|
3,354,020,000,000
JPY
|
| Annuity payments |
206,295,000,000
JPY
|
241,638,000,000
JPY
|
| Benefits |
168,030,000,000
JPY
|
103,705,000,000
JPY
|
| Surrender benefits |
337,201,000,000
JPY
|
358,780,000,000
JPY
|
| Other refunds |
58,930,000,000
JPY
|
86,373,000,000
JPY
|
| Investment expenses |
187,162,000,000
JPY
|
32,590,000,000
JPY
|
| Interest expenses |
1,570,000,000
JPY
|
1,787,000,000
JPY
|
| Loss on sale of securities |
143,531,000,000
JPY
|
18,051,000,000
JPY
|
| Loss on redemption of securities |
1,452,000,000
JPY
|
5,081,000,000
JPY
|
| Net loss on financial derivatives |
39,007,000,000
JPY
|
5,482,000,000
JPY
|
| Other investment expenses |
1,597,000,000
JPY
|
2,187,000,000
JPY
|
| Provision of allowance for doubtful accounts |
2,000,000
JPY
|
0
JPY
|
| Other operating expenses |
57,561,000,000
JPY
|
75,525,000,000
JPY
|
| Project expenses |
329,622,000,000
JPY
|
281,578,000,000
JPY
|
| Ordinary profit (loss) |
78,785,000,000
JPY
|
270,097,000,000
JPY
|
| Extraordinary income |
73,059,000,000
JPY
|
5,696,000,000
JPY
|
| Gain on disposal of non-current assets |
JPY
|
5,696,000,000
JPY
|
| Extraordinary losses |
191,000,000
JPY
|
57,884,000,000
JPY
|
| Loss on disposal of non-current assets |
191,000,000
JPY
|
292,000,000
JPY
|
| Provision of reserves under special laws | — | — |
| Provision of reserve for price fluctuation |
JPY
|
57,592,000,000
JPY
|
| Profit (loss) before income taxes |
107,888,000,000
JPY
|
166,619,000,000
JPY
|
| Provision of reserve for dividends to policyholders |
43,764,000,000
JPY
|
51,289,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
26,198,000,000
JPY
|
78,914,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
5,487,000,000
JPY
|
-31,820,000,000
JPY
|
| Income taxes |
31,686,000,000
JPY
|
47,094,000,000
JPY
|
| Profit (loss) |
76,202,000,000
JPY
|
119,525,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
76,202,000,000
JPY
|
119,525,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-365,492,000,000
JPY
|
118,908,000,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
-320,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-356,000,000
JPY
|
-376,000,000
JPY
|
| Other comprehensive income |
-365,848,000,000
JPY
|
118,211,000,000
JPY
|
| Comprehensive income |
-289,646,000,000
JPY
|
237,737,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-289,646,000,000
JPY
|
237,737,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|