Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income |
1,608,948,000,000
JPY
|
1,665,111,000,000
JPY
|
| Insurance premiums and other |
576,947,000,000
JPY
|
644,021,000,000
JPY
|
| Investment income |
255,889,000,000
JPY
|
280,978,000,000
JPY
|
| Interest, dividends and other income |
237,737,000,000
JPY
|
252,435,000,000
JPY
|
| Gain on money held in trust |
8,354,000,000
JPY
|
25,912,000,000
JPY
|
| Gain on sale of securities |
9,424,000,000
JPY
|
2,325,000,000
JPY
|
| Gain on redemption of securities |
363,000,000
JPY
|
205,000,000
JPY
|
| Other investment income |
9,000,000
JPY
|
47,000,000
JPY
|
| Net foreign exchange gains |
JPY
|
51,000,000
JPY
|
| Other operating income |
776,111,000,000
JPY
|
740,111,000,000
JPY
|
| Other |
1,481,000,000
JPY
|
486,000,000
JPY
|
| Ordinary expenses |
1,595,498,000,000
JPY
|
1,573,034,000,000
JPY
|
| Insurance claims and other |
1,421,999,000,000
JPY
|
1,437,805,000,000
JPY
|
| Insurance claims |
1,155,445,000,000
JPY
|
1,165,498,000,000
JPY
|
| Annuity payments |
73,056,000,000
JPY
|
84,194,000,000
JPY
|
| Benefits |
47,690,000,000
JPY
|
31,452,000,000
JPY
|
| Surrender benefits |
118,931,000,000
JPY
|
118,729,000,000
JPY
|
| Other refunds |
21,449,000,000
JPY
|
32,329,000,000
JPY
|
| Underwriting expenses | — | — |
| Provision of policy reserve and other |
2,000,000
JPY
|
2,000,000
JPY
|
| Provision of interest portion of reserve for dividends to policyholders |
2,000,000
JPY
|
2,000,000
JPY
|
| Investment expenses |
42,739,000,000
JPY
|
13,820,000,000
JPY
|
| Interest expenses |
501,000,000
JPY
|
696,000,000
JPY
|
| Loss on sale of securities |
27,119,000,000
JPY
|
7,863,000,000
JPY
|
| Loss on valuation of securities |
11,406,000,000
JPY
|
JPY
|
| Loss on redemption of securities |
701,000,000
JPY
|
2,193,000,000
JPY
|
| Net loss on financial derivatives |
2,438,000,000
JPY
|
2,392,000,000
JPY
|
| Other investment expenses |
493,000,000
JPY
|
673,000,000
JPY
|
| Net foreign exchange losses |
75,000,000
JPY
|
JPY
|
| Provision of allowance for doubtful accounts |
2,000,000
JPY
|
2,000,000
JPY
|
| Project expenses |
110,642,000,000
JPY
|
94,314,000,000
JPY
|
| Other operating expenses |
20,115,000,000
JPY
|
27,090,000,000
JPY
|
| Ordinary profit (loss) |
13,450,000,000
JPY
|
92,077,000,000
JPY
|
| Extraordinary income |
26,428,000,000
JPY
|
JPY
|
| Extraordinary losses |
2,000,000
JPY
|
18,925,000,000
JPY
|
| Loss on disposal of non-current assets |
2,000,000
JPY
|
2,000,000
JPY
|
| Provision of reserves under special laws | — | — |
| Provision of reserve for price fluctuation |
JPY
|
18,923,000,000
JPY
|
| Profit (loss) before income taxes |
28,342,000,000
JPY
|
57,746,000,000
JPY
|
| Provision of reserve for dividends to policyholders |
11,533,000,000
JPY
|
15,404,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
19,395,000,000
JPY
|
28,486,000,000
JPY
|
| Income taxes - deferred |
-2,684,000,000
JPY
|
-11,955,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
16,711,000,000
JPY
|
16,531,000,000
JPY
|
| Profit (loss) |
11,630,000,000
JPY
|
41,215,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
11,630,000,000
JPY
|
41,215,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-103,716,000,000
JPY
|
95,268,000,000
JPY
|
| Deferred gains or losses on hedges |
JPY
|
-42,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-118,000,000
JPY
|
-125,000,000
JPY
|
| Other comprehensive income |
-103,835,000,000
JPY
|
95,100,000,000
JPY
|
| Comprehensive income |
-92,204,000,000
JPY
|
136,315,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-92,204,000,000
JPY
|
136,315,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|