Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
2022-04-01 to 2022-12-31 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary income |
280,195,000,000
JPY
|
-1,225,652,000,000
JPY
|
7,844,248,000,000
JPY
|
2,438,583,000,000
JPY
|
6,351,123,000,000
JPY
|
9,069,901,000,000
JPY
|
5,673,748,000,000
JPY
|
183,322,000,000
JPY
|
6,436,932,000,000
JPY
|
-763,184,000,000
JPY
|
4,682,710,000,000
JPY
|
1,570,900,000,000
JPY
|
| Insurance premiums and other | — | — |
5,031,087,000,000
JPY
|
— | — | — |
3,744,471,000,000
JPY
|
— | — | — | — | — |
| Investment income | — | — |
1,852,811,000,000
JPY
|
— | — | — |
1,674,994,000,000
JPY
|
— | — | — | — | — |
| Interest, dividends and other income | — | — |
1,098,029,000,000
JPY
|
— | — | — |
1,010,919,000,000
JPY
|
— | — | — | — | — |
| Gain on money held in trust | — | — |
JPY
|
— | — | — |
2,706,000,000
JPY
|
— | — | — | — | — |
| Net gain on trading securities | — | — |
JPY
|
— | — | — |
145,580,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of securities | — | — |
418,741,000,000
JPY
|
— | — | — |
282,779,000,000
JPY
|
— | — | — | — | — |
| Net gain on separate accounts | — | — |
JPY
|
— | — | — |
109,299,000,000
JPY
|
— | — | — | — | — |
| Other operating income | — | — |
960,349,000,000
JPY
|
— | — | — |
254,282,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — |
7,544,870,000,000
JPY
|
— | — | — |
5,206,272,000,000
JPY
|
— | — | — | — | — |
| Insurance claims and other | — | — |
5,056,862,000,000
JPY
|
— | — | — |
4,170,485,000,000
JPY
|
— | — | — | — | — |
| Insurance claims | — | — |
1,191,820,000,000
JPY
|
— | — | — |
1,025,536,000,000
JPY
|
— | — | — | — | — |
| Annuity payments | — | — |
593,032,000,000
JPY
|
— | — | — |
567,303,000,000
JPY
|
— | — | — | — | — |
| Benefits | — | — |
658,310,000,000
JPY
|
— | — | — |
476,481,000,000
JPY
|
— | — | — | — | — |
| Surrender benefits | — | — |
1,716,426,000,000
JPY
|
— | — | — |
1,065,898,000,000
JPY
|
— | — | — | — | — |
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of outstanding claims | — | — |
74,672,000,000
JPY
|
— | — | — |
18,165,000,000
JPY
|
— | — | — | — | — |
| Provision of policy reserve and other | — | — |
80,925,000,000
JPY
|
— | — | — |
24,390,000,000
JPY
|
— | — | — | — | — |
| Provision of interest portion of reserve for dividends to policyholders | — | — |
6,252,000,000
JPY
|
— | — | — |
6,224,000,000
JPY
|
— | — | — | — | — |
| Investment expenses | — | — |
1,195,715,000,000
JPY
|
— | — | — |
238,991,000,000
JPY
|
— | — | — | — | — |
| Loss on money held in trust | — | — |
13,164,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Interest expenses | — | — |
24,449,000,000
JPY
|
— | — | — |
19,906,000,000
JPY
|
— | — | — | — | — |
| Net loss on trading securities | — | — |
575,791,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Loss on sale of securities | — | — |
372,314,000,000
JPY
|
— | — | — |
116,676,000,000
JPY
|
— | — | — | — | — |
| Loss on valuation of securities | — | — |
5,239,000,000
JPY
|
— | — | — |
5,239,000,000
JPY
|
— | — | — | — | — |
| Net loss on separate accounts | — | — |
128,017,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Other operating expenses | — | — |
601,025,000,000
JPY
|
— | — | — |
232,110,000,000
JPY
|
— | — | — | — | — |
| Project expenses | — | — |
610,342,000,000
JPY
|
— | — | — |
540,294,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
261,203,000,000
JPY
|
-234,533,000,000
JPY
|
299,378,000,000
JPY
|
13,089,000,000
JPY
|
259,618,000,000
JPY
|
533,911,000,000
JPY
|
467,475,000,000
JPY
|
168,695,000,000
JPY
|
633,978,000,000
JPY
|
-166,503,000,000
JPY
|
399,143,000,000
JPY
|
66,139,000,000
JPY
|
| Extraordinary income | — | — |
3,739,000,000
JPY
|
— | — | — |
175,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
32,382,000,000
JPY
|
— | — | — |
24,961,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
204,569,000,000
JPY
|
— | — | — |
381,799,000,000
JPY
|
— | — | — | — | — |
| Provision of reserve for dividends to policyholders | — | — |
66,165,000,000
JPY
|
— | — | — |
60,889,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current | — | — |
43,193,000,000
JPY
|
— | — | — |
90,924,000,000
JPY
|
— | — | — | — | — |
| Income taxes - deferred | — | — |
16,912,000,000
JPY
|
— | — | — |
-2,032,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
60,105,000,000
JPY
|
— | — | — |
88,891,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
144,464,000,000
JPY
|
— | — | — |
292,907,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
11,731,000,000
JPY
|
— | — | — |
492,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
144,464,000,000
JPY
|
— | — | — |
292,907,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-2,104,883,000,000
JPY
|
— | — | — |
42,970,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
-38,607,000,000
JPY
|
— | — | — |
3,320,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
232,788,000,000
JPY
|
— | — | — |
60,705,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
4,508,000,000
JPY
|
— | — | — |
2,263,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-2,827,000,000
JPY
|
— | — | — |
-2,839,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-1,909,020,000,000
JPY
|
— | — | — |
106,421,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — |
-1,764,556,000,000
JPY
|
— | — | — |
399,329,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-1,764,556,000,000
JPY
|
— | — | — |
399,329,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to |