Consolidated Statement Of Income
| Concept |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2022-04-01 to 2022-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
2021-04-01 to 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary income |
2,330,322,000,000
JPY
|
2,867,710,000,000
JPY
|
-422,959,000,000
JPY
|
3,290,670,000,000
JPY
|
691,852,000,000
JPY
|
268,494,000,000
JPY
|
1,503,684,000,000
JPY
|
547,666,000,000
JPY
|
172,608,000,000
JPY
|
2,223,959,000,000
JPY
|
-278,423,000,000
JPY
|
1,945,535,000,000
JPY
|
| Insurance premiums and other | — |
1,595,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,253,772,000,000
JPY
|
| Investment income | — |
977,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
606,585,000,000
JPY
|
| Interest, dividends and other income | — |
362,085,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
343,979,000,000
JPY
|
| Gain on money held in trust | — |
JPY
|
— | — | — | — | — | — | — | — | — |
2,335,000,000
JPY
|
| Net gain on trading securities | — |
JPY
|
— | — | — | — | — | — | — | — | — |
52,820,000,000
JPY
|
| Gain on sale of securities | — |
171,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
130,822,000,000
JPY
|
| Gain on redemption of securities | — |
6,650,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,233,000,000
JPY
|
| Net gain on financial derivatives | — |
6,920,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,686,000,000
JPY
|
| Other investment income | — |
638,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
423,000,000
JPY
|
| Net foreign exchange gains | — |
427,270,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Reversal of allowance for doubtful accounts | — |
2,807,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,472,000,000
JPY
|
| Net gain on separate accounts | — |
JPY
|
— | — | — | — | — | — | — | — | — |
62,798,000,000
JPY
|
| Other operating income | — |
293,772,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
85,177,000,000
JPY
|
| Ordinary expenses | — |
2,720,608,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,739,316,000,000
JPY
|
| Insurance claims and other | — |
1,955,639,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,232,406,000,000
JPY
|
| Insurance claims | — |
385,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
337,438,000,000
JPY
|
| Annuity payments | — |
188,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
184,160,000,000
JPY
|
| Benefits | — |
211,597,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
166,896,000,000
JPY
|
| Surrender benefits | — |
811,465,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
351,812,000,000
JPY
|
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of outstanding claims | — |
JPY
|
— | — | — | — | — | — | — | — | — |
7,108,000,000
JPY
|
| Provision of policy reserve and other | — |
2,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
134,815,000,000
JPY
|
| Provision of policy reserve | — |
JPY
|
— | — | — | — | — | — | — | — | — |
125,648,000,000
JPY
|
| Provision of interest portion of reserve for dividends to policyholders | — |
2,066,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,058,000,000
JPY
|
| Investment expenses | — |
407,098,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
111,720,000,000
JPY
|
| Loss on money held in trust | — |
587,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Interest expenses | — |
6,730,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,232,000,000
JPY
|
| Net loss on trading securities | — |
164,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Loss on sale of securities | — |
141,410,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
50,437,000,000
JPY
|
| Loss on valuation of securities | — |
3,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,741,000,000
JPY
|
| Loss on redemption of securities | — |
2,762,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
987,000,000
JPY
|
| Other investment expenses | — |
19,945,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,745,000,000
JPY
|
| Net foreign exchange losses | — |
JPY
|
— | — | — | — | — | — | — | — | — |
32,978,000,000
JPY
|
| Write-off of loans | — |
289,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
212,000,000
JPY
|
| Depreciation of real estate for rent and other | — |
3,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,384,000,000
JPY
|
| Net loss on separate accounts | — |
63,099,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
| Project expenses | — |
184,178,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
181,461,000,000
JPY
|
| Other operating expenses | — |
171,625,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
78,912,000,000
JPY
|
| Ordinary profit (loss) |
145,354,000,000
JPY
|
147,102,000,000
JPY
|
-261,452,000,000
JPY
|
408,554,000,000
JPY
|
736,000,000
JPY
|
262,462,000,000
JPY
|
190,580,000,000
JPY
|
13,097,000,000
JPY
|
167,595,000,000
JPY
|
371,273,000,000
JPY
|
-165,055,000,000
JPY
|
206,218,000,000
JPY
|
| Extraordinary income | — |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
149,000,000
JPY
|
| Gain on disposal of non-current assets | — |
12,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
145,000,000
JPY
|
| Other | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
| Extraordinary losses | — |
6,672,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
9,540,000,000
JPY
|
| Loss on disposal of non-current assets | — |
349,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,527,000,000
JPY
|
| Impairment losses | — |
571,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
116,000,000
JPY
|
| Provision of reserves under special laws | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of reserve for price fluctuation | — |
5,750,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,895,000,000
JPY
|
| Other | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
| Profit (loss) before income taxes | — |
119,155,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
180,511,000,000
JPY
|
| Provision of reserve for dividends to policyholders | — |
21,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,316,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Income taxes - current | — |
41,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
52,648,000,000
JPY
|
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — |
-3,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-10,547,000,000
JPY
|
| Income taxes | — |
38,042,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
42,100,000,000
JPY
|
| Profit (loss) | — |
81,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,410,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — |
81,112,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
138,410,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — |
-985,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-40,525,000,000
JPY
|
| Deferred gains or losses on hedges | — |
-19,402,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,186,000,000
JPY
|
| Foreign currency translation adjustment | — |
65,116,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
51,638,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — |
-3,722,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,826,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — |
1,554,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
536,000,000
JPY
|
| Other comprehensive income | — |
-941,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
14,008,000,000
JPY
|
| Profit attributable to | ||||||||||||
| Comprehensive income | — |
-860,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,418,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — |
-860,849,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
152,418,000,000
JPY
|