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 |
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 |
2021-04-01 to 2021-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income |
2,433,847,000,000
JPY
|
2,276,491,000,000
JPY
|
519,345,000,000
JPY
|
74,554,000,000
JPY
|
-92,191,000,000
JPY
|
5,212,047,000,000
JPY
|
5,304,239,000,000
JPY
|
4,372,150,000,000
JPY
|
2,151,935,000,000
JPY
|
521,392,000,000
JPY
|
1,682,588,000,000
JPY
|
76,593,000,000
JPY
|
4,432,509,000,000
JPY
|
-60,358,000,000
JPY
|
| Underwriting income | — | — | — | — | — |
4,415,114,000,000
JPY
|
— |
3,716,431,000,000
JPY
|
— | — | — | — | — | — |
| Net premiums written | — | — | — | — | — |
3,509,613,000,000
JPY
|
— |
2,915,285,000,000
JPY
|
— | — | — | — | — | — |
| Premiums of saving-type insurance | — | — | — | — | — |
40,324,000,000
JPY
|
— |
53,494,000,000
JPY
|
— | — | — | — | — | — |
| Investment income from saving type insurance | — | — | — | — | — |
23,411,000,000
JPY
|
— |
25,003,000,000
JPY
|
— | — | — | — | — | — |
| Investment income | — | — | — | — | — |
692,722,000,000
JPY
|
— |
554,907,000,000
JPY
|
— | — | — | — | — | — |
| Interest and dividend income | — | — | — | — | — |
526,353,000,000
JPY
|
— |
416,142,000,000
JPY
|
— | — | — | — | — | — |
| Gain on money held in trust | — | — | — | — | — |
183,000,000
JPY
|
— |
44,000,000
JPY
|
— | — | — | — | — | — |
| Net gain on trading securities | — | — | — | — | — |
JPY
|
— |
19,615,000,000
JPY
|
— | — | — | — | — | — |
| Gain on sale of securities | — | — | — | — | — |
151,336,000,000
JPY
|
— |
104,651,000,000
JPY
|
— | — | — | — | — | — |
| Net gain on separate accounts | — | — | — | — | — |
JPY
|
— |
17,055,000,000
JPY
|
— | — | — | — | — | — |
| Other operating income | — | — | — | — | — |
104,210,000,000
JPY
|
— |
100,812,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — |
4,865,761,000,000
JPY
|
— |
3,873,027,000,000
JPY
|
— | — | — | — | — | — |
| Underwriting expenses | — | — | — | — | — |
3,709,150,000,000
JPY
|
— |
3,075,938,000,000
JPY
|
— | — | — | — | — | — |
| Net claims paid | — | — | — | — | — |
1,726,924,000,000
JPY
|
— |
1,430,434,000,000
JPY
|
— | — | — | — | — | — |
| Loss adjustment expenses | — | — | — | — | — |
129,323,000,000
JPY
|
— |
118,167,000,000
JPY
|
— | — | — | — | — | — |
| Commissions and collection fees | — | — | — | — | — |
652,470,000,000
JPY
|
— |
550,137,000,000
JPY
|
— | — | — | — | — | — |
| Maturity refunds to policyholders | — | — | — | — | — |
102,806,000,000
JPY
|
— |
124,977,000,000
JPY
|
— | — | — | — | — | — |
| Provision of outstanding claims | — | — | — | — | — |
317,789,000,000
JPY
|
— |
159,305,000,000
JPY
|
— | — | — | — | — | — |
| Provision of policy reserve and other | — | — | — | — | — |
364,806,000,000
JPY
|
— |
372,518,000,000
JPY
|
— | — | — | — | — | — |
| Investment expenses | — | — | — | — | — |
182,771,000,000
JPY
|
— |
57,930,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — | — | — |
9,487,000,000
JPY
|
— |
6,244,000,000
JPY
|
— | — | — | — | — | — |
| Net loss on trading securities | — | — | — | — | — |
3,168,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Loss on sale of securities | — | — | — | — | — |
49,311,000,000
JPY
|
— |
13,588,000,000
JPY
|
— | — | — | — | — | — |
| Loss on valuation of securities | — | — | — | — | — |
16,222,000,000
JPY
|
— |
10,573,000,000
JPY
|
— | — | — | — | — | — |
| Net loss on separate accounts | — | — | — | — | — |
13,851,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — |
| Sales and administrative expenses | — | — | — | — | — |
870,728,000,000
JPY
|
— |
723,705,000,000
JPY
|
— | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — |
103,110,000,000
JPY
|
— |
15,453,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
123,647,000,000
JPY
|
188,526,000,000
JPY
|
28,014,000,000
JPY
|
6,098,000,000
JPY
|
JPY
|
346,286,000,000
JPY
|
346,286,000,000
JPY
|
499,123,000,000
JPY
|
306,858,000,000
JPY
|
48,609,000,000
JPY
|
136,421,000,000
JPY
|
7,234,000,000
JPY
|
499,123,000,000
JPY
|
JPY
|
| Extraordinary income | — | — | — | — | — |
26,715,000,000
JPY
|
— |
3,440,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — |
7,303,000,000
JPY
|
— |
10,547,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
365,698,000,000
JPY
|
— |
492,016,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — |
125,115,000,000
JPY
|
— |
127,807,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Share of loss of entities accounted for using equity method | — | — | — | — | — |
75,005,000,000
JPY
|
— |
1,762,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-5,956,000,000
JPY
|
— |
316,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
119,159,000,000
JPY
|
— |
128,124,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — | — | — | — |
246,539,000,000
JPY
|
— |
363,891,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
-24,895,000,000
JPY
|
— |
-10,227,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — | — | — | — |
440,000,000
JPY
|
— |
317,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
271,434,000,000
JPY
|
— |
374,119,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
-1,021,672,000,000
JPY
|
— |
-10,811,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-8,383,000,000
JPY
|
— |
840,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — |
734,868,000,000
JPY
|
— |
197,609,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
1,303,000,000
JPY
|
— |
1,483,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — |
-2,102,000,000
JPY
|
— |
4,688,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — |
-295,986,000,000
JPY
|
— |
193,809,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — |
-49,447,000,000
JPY
|
— |
557,701,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
-19,959,000,000
JPY
|
— |
569,200,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
-29,487,000,000
JPY
|
— |
-11,499,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to |