Semi-Annual Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2022-04-01 to 2022-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
2021-04-01 to 2021-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — |
3,202,439,000,000
JPY
|
— | — | — | — |
3,202,443,000,000
JPY
|
— | — | — | — | — |
3,226,121,000,000
JPY
|
3,226,111,000,000
JPY
|
| Insurance premiums and other | — |
1,151,485,000,000
JPY
|
— | — | — | — |
1,151,485,000,000
JPY
|
— | — | — | — | — |
1,274,866,000,000
JPY
|
1,274,866,000,000
JPY
|
| Investment income | — |
556,178,000,000
JPY
|
— | — | — | — |
556,178,000,000
JPY
|
— | — | — | — | — |
561,312,000,000
JPY
|
561,312,000,000
JPY
|
| Interest, dividends and other income | — |
491,518,000,000
JPY
|
— | — | — | — |
491,518,000,000
JPY
|
— | — | — | — | — |
497,887,000,000
JPY
|
497,887,000,000
JPY
|
| Gain on money held in trust | — |
36,611,000,000
JPY
|
— | — | — | — |
36,611,000,000
JPY
|
— | — | — | — | — |
57,403,000,000
JPY
|
57,403,000,000
JPY
|
| Gain on sale of securities | — |
26,666,000,000
JPY
|
— | — | — | — |
26,666,000,000
JPY
|
— | — | — | — | — |
4,386,000,000
JPY
|
4,386,000,000
JPY
|
| Other operating income | — |
1,494,774,000,000
JPY
|
— | — | — | — |
1,494,778,000,000
JPY
|
— | — | — | — | — |
1,389,942,000,000
JPY
|
1,389,932,000,000
JPY
|
| Ordinary expenses | — |
3,168,445,000,000
JPY
|
— | — | — | — |
3,167,901,000,000
JPY
|
— | — | — | — | — |
3,042,237,000,000
JPY
|
3,043,005,000,000
JPY
|
| Insurance claims and other | — |
2,769,198,000,000
JPY
|
— | — | — | — |
2,769,198,000,000
JPY
|
— | — | — | — | — |
2,779,715,000,000
JPY
|
2,779,715,000,000
JPY
|
| Insurance claims | — |
2,245,896,000,000
JPY
|
— | — | — | — |
2,245,896,000,000
JPY
|
— | — | — | — | — |
2,247,151,000,000
JPY
|
2,247,151,000,000
JPY
|
| Annuity payments | — |
141,053,000,000
JPY
|
— | — | — | — |
141,053,000,000
JPY
|
— | — | — | — | — |
163,902,000,000
JPY
|
163,902,000,000
JPY
|
| Benefits | — |
107,744,000,000
JPY
|
— | — | — | — |
107,744,000,000
JPY
|
— | — | — | — | — |
62,924,000,000
JPY
|
62,924,000,000
JPY
|
| Surrender benefits | — |
223,989,000,000
JPY
|
— | — | — | — |
223,989,000,000
JPY
|
— | — | — | — | — |
235,273,000,000
JPY
|
235,273,000,000
JPY
|
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of outstanding claims | — |
22,093,000,000
JPY
|
— | — | — | — |
22,093,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
| Provision of policy reserve and other | — |
22,098,000,000
JPY
|
— | — | — | — |
22,098,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
| Provision of interest portion of reserve for dividends to policyholders | — |
4,000,000
JPY
|
— | — | — | — |
4,000,000
JPY
|
— | — | — | — | — |
4,000,000
JPY
|
4,000,000
JPY
|
| Investment expenses | — |
117,077,000,000
JPY
|
— | — | — | — |
117,077,000,000
JPY
|
— | — | — | — | — |
19,070,000,000
JPY
|
19,070,000,000
JPY
|
| Interest expenses | — |
1,003,000,000
JPY
|
— | — | — | — |
1,004,000,000
JPY
|
— | — | — | — | — |
1,228,000,000
JPY
|
1,228,000,000
JPY
|
| Loss on sale of securities | — |
82,701,000,000
JPY
|
— | — | — | — |
82,701,000,000
JPY
|
— | — | — | — | — |
8,582,000,000
JPY
|
8,582,000,000
JPY
|
| Loss on valuation of securities | — |
15,675,000,000
JPY
|
— | — | — | — |
15,675,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
| Other operating expenses | — |
39,579,000,000
JPY
|
— | — | — | — |
38,822,000,000
JPY
|
— | — | — | — | — |
51,157,000,000
JPY
|
52,037,000,000
JPY
|
| Project expenses | — |
220,492,000,000
JPY
|
— | — | — | — |
220,705,000,000
JPY
|
— | — | — | — | — |
192,289,000,000
JPY
|
192,177,000,000
JPY
|
| Ordinary profit (loss) | — |
33,993,000,000
JPY
|
— | — | — | — |
34,541,000,000
JPY
|
— | — | — | — | — |
183,883,000,000
JPY
|
183,105,000,000
JPY
|
| Extraordinary income | — |
81,410,000,000
JPY
|
— | — | — | — |
81,410,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
| Extraordinary losses | — |
140,000,000
JPY
|
— | — | — | — |
140,000,000
JPY
|
— | — | — | — | — |
35,816,000,000
JPY
|
35,815,000,000
JPY
|
| Profit (loss) before income taxes | — |
88,091,000,000
JPY
|
— | — | — | — |
88,639,000,000
JPY
|
— | — | — | — | — |
112,062,000,000
JPY
|
111,285,000,000
JPY
|
| Provision of reserve for dividends to policyholders | — |
27,172,000,000
JPY
|
— | — | — | — |
27,172,000,000
JPY
|
— | — | — | — | — |
36,004,000,000
JPY
|
36,004,000,000
JPY
|
| Income taxes - current | — | — | — | — | — | — |
31,603,000,000
JPY
|
— | — | — | — | — |
52,016,000,000
JPY
|
— |
| Income taxes - deferred | — |
8,704,000,000
JPY
|
— | — | — | — |
8,741,000,000
JPY
|
— | — | — | — | — |
-20,494,000,000
JPY
|
-20,565,000,000
JPY
|
| Income taxes | — |
40,149,000,000
JPY
|
— | — | — | — |
40,345,000,000
JPY
|
— | — | — | — | — |
31,521,000,000
JPY
|
31,288,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) |
47,941,000,000
JPY
|
47,941,000,000
JPY
|
— |
47,941,000,000
JPY
|
47,941,000,000
JPY
|
— |
48,293,000,000
JPY
|
79,996,000,000
JPY
|
— |
79,996,000,000
JPY
|
— |
79,996,000,000
JPY
|
80,540,000,000
JPY
|
79,996,000,000
JPY
|
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
48,293,000,000
JPY
|
— | — |
48,293,000,000
JPY
|
48,293,000,000
JPY
|
— |
80,540,000,000
JPY
|
— |
80,540,000,000
JPY
|
— |
80,540,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-247,608,000,000
JPY
|
— | — | — | — | — |
144,267,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
-84,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
-237,000,000
JPY
|
— | — | — | — | — |
-250,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — |
-247,846,000,000
JPY
|
— | — | — | — | — |
143,932,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — |
-199,552,000,000
JPY
|
— | — | — | — | — |
224,472,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-199,552,000,000
JPY
|
— | — | — | — | — |
224,472,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— |
| Profit attributable to |