Consolidated Statement Of Income
| Concept |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2021-04-01 to 2022-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary income |
5,931,603,000,000
JPY
|
102,360,000,000
JPY
|
— | — |
-67,832,000,000
JPY
|
— |
2,850,042,000,000
JPY
|
5,863,770,000,000
JPY
|
— |
2,264,759,000,000
JPY
|
— |
714,440,000,000
JPY
|
1,877,844,000,000
JPY
|
— |
775,336,000,000
JPY
|
100,893,000,000
JPY
|
— | — |
5,515,041,000,000
JPY
|
— |
-53,845,000,000
JPY
|
5,461,195,000,000
JPY
|
— |
2,760,967,000,000
JPY
|
| Underwriting income | — | — | — | — | — | — | — |
4,988,607,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,669,910,000,000
JPY
|
— | — |
| Net premiums written | — | — | — | — | — | — | — |
3,887,821,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,606,548,000,000
JPY
|
— | — |
| Premiums of saving-type insurance | — | — | — | — | — | — | — |
63,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
65,122,000,000
JPY
|
— | — |
| Investment income from saving type insurance | — | — | — | — | — | — | — |
34,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
36,032,000,000
JPY
|
— | — |
| Life insurance premiums | — | — | — | — | — | — | — |
996,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
954,954,000,000
JPY
|
— | — |
| Other underwriting income | — | — | — | — | — | — | — |
7,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
7,251,000,000
JPY
|
— | — |
| Investment income | — | — | — | — | — | — | — |
738,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
661,414,000,000
JPY
|
— | — |
| Interest and dividend income | — | — | — | — | — | — | — |
560,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
492,170,000,000
JPY
|
— | — |
| Gain on money held in trust | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
277,000,000
JPY
|
— | — |
| Net gain on trading securities | — | — | — | — | — | — | — |
22,553,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,670,000,000
JPY
|
— | — |
| Gain on sale of securities | — | — | — | — | — | — | — |
131,947,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
127,130,000,000
JPY
|
— | — |
| Gain on redemption of securities | — | — | — | — | — | — | — |
3,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,058,000,000
JPY
|
— | — |
| Other investment income | — | — | — | — | — | — | — |
40,301,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
22,085,000,000
JPY
|
— | — |
| Income credited to saving type insurance | — | — | — | — | — | — | — |
-34,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-36,032,000,000
JPY
|
— | — |
| Net gain on separate accounts | — | — | — | — | — | — | — |
13,533,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
49,054,000,000
JPY
|
— | — |
| Other operating income | — | — | — | — | — | — | — |
136,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
129,870,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
126,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
119,641,000,000
JPY
|
— | — |
| Amortization of negative goodwill | — |
145,000,000
JPY
|
— | — | — | — |
8,917,000,000
JPY
|
10,229,000,000
JPY
|
— |
917,000,000
JPY
|
— |
248,000,000
JPY
|
917,000,000
JPY
|
— |
248,000,000
JPY
|
145,000,000
JPY
|
— | — | — | — | — |
10,229,000,000
JPY
|
— |
8,917,000,000
JPY
|
| Operating revenue | — | — | — | — | — |
307,028,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
189,917,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation | — | — | — | — | — |
261,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — |
23,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,344,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | — | — | — | — | — |
23,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
20,344,000,000
JPY
|
— | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — |
5,296,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,194,459,000,000
JPY
|
— | — |
| Underwriting expenses | — | — | — | — | — | — | — |
4,184,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,185,395,000,000
JPY
|
— | — |
| Net claims paid | — | — | — | — | — | — | — |
1,955,306,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,863,128,000,000
JPY
|
— | — |
| Loss adjustment expenses | — | — | — | — | — | — | — |
160,775,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
146,653,000,000
JPY
|
— | — |
| Commissions and collection fees | — | — | — | — | — | — | — |
748,881,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
697,263,000,000
JPY
|
— | — |
| Maturity refunds to policyholders | — | — | — | — | — | — | — |
180,516,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
175,458,000,000
JPY
|
— | — |
| Dividends to policyholders | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — |
| Life insurance claims paid | — | — | — | — | — | — | — |
436,693,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
396,519,000,000
JPY
|
— | — |
| Provision of outstanding claims | — | — | — | — | — | — | — |
219,809,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
262,454,000,000
JPY
|
— | — |
| Provision of policy reserve and other | — | — | — | — | — | — | — |
477,046,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
638,068,000,000
JPY
|
— | — |
| Other underwriting expenses | — | — | — | — | — | — | — |
5,421,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,844,000,000
JPY
|
— | — |
| Investment expenses | — | — | — | — | — | — | — |
88,364,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
79,552,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — | — |
8,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,455,000,000
JPY
|
— | — |
| Loss on sale of securities | — | — | — | — | — | — | — |
23,326,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
25,385,000,000
JPY
|
— | — |
| Loss on valuation of securities | — | — | — | — | — | — | — |
13,176,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
19,387,000,000
JPY
|
— | — |
| Loss on redemption of securities | — | — | — | — | — | — | — |
2,069,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — |
| Net loss on financial derivatives | — | — | — | — | — | — | — |
38,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
16,762,000,000
JPY
|
— | — |
| Other investment expenses | — | — | — | — | — | — | — |
10,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
17,670,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
71,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
863,000,000
JPY
|
— | — |
| Sales and administrative expenses | — | — | — | — | — | — | — |
1,002,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
900,956,000,000
JPY
|
— | — |
| Other operating expenses | — | — | — | — | — | — | — |
21,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
28,556,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
9,215,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
5,958,000,000
JPY
|
— | — |
| Loss from bad debts | — | — | — | — | — | — | — |
339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
204,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
3,034,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,074,000,000
JPY
|
— | — |
| Operating profit (loss) | — | — | — | — | — |
283,079,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
169,572,000,000
JPY
|
— | — | — | — | — | — | — |
| Ordinary profit (loss) |
567,413,000,000
JPY
|
9,623,000,000
JPY
|
— | — |
JPY
|
282,956,000,000
JPY
|
302,684,000,000
JPY
|
567,413,000,000
JPY
|
— |
185,526,000,000
JPY
|
— |
69,579,000,000
JPY
|
44,638,000,000
JPY
|
— |
68,722,000,000
JPY
|
10,149,000,000
JPY
|
169,547,000,000
JPY
|
— |
266,401,000,000
JPY
|
— |
334,000,000
JPY
|
266,735,000,000
JPY
|
— |
142,891,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — |
8,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,429,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
72,152,000,000
JPY
|
198,000,000
JPY
|
— | — |
JPY
|
— |
96,000,000
JPY
|
72,152,000,000
JPY
|
— |
71,857,000,000
JPY
|
— |
JPY
|
61,482,000,000
JPY
|
— |
JPY
|
215,000,000
JPY
|
— | — |
61,794,000,000
JPY
|
— |
JPY
|
61,794,000,000
JPY
|
— |
96,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Other | — | — | — | — | — |
94,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
102,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — | — |
JPY
|
— |
3,470,000,000
JPY
|
— | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
649,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — | — |
3,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
386,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
13,000,000
JPY
|
— | — |
| Extraordinary losses | — | — | — | — | — |
1,000,000
JPY
|
— |
16,611,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — |
24,210,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
3,374,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,401,000,000
JPY
|
— | — |
| Impairment losses | — |
44,000,000
JPY
|
— | — | — | — |
525,000,000
JPY
|
764,000,000
JPY
|
— |
194,000,000
JPY
|
— |
JPY
|
217,000,000
JPY
|
— |
JPY
|
40,000,000
JPY
|
— | — | — | — | — |
746,000,000
JPY
|
— |
488,000,000
JPY
|
| Provision of reserves under special laws | — | — | — | — | — | — | — |
10,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,935,000,000
JPY
|
— | — |
| Provision of reserve for price fluctuation | — | — | — | — | — | — | — |
10,324,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
9,935,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — | — |
2,148,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
10,273,000,000
JPY
|
— | — |
| Non-operating expenses | — | — | — | — | — |
321,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
— | — | — | — | — | — | — |
| Interest expenses |
10,249,000,000
JPY
|
JPY
|
— | — |
-1,850,000,000
JPY
|
— |
2,052,000,000
JPY
|
8,398,000,000
JPY
|
— |
6,204,000,000
JPY
|
— |
1,992,000,000
JPY
|
6,035,000,000
JPY
|
— |
2,244,000,000
JPY
|
0
JPY
|
— | — |
12,725,000,000
JPY
|
— |
-1,270,000,000
JPY
|
11,455,000,000
JPY
|
— |
4,446,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — |
282,955,000,000
JPY
|
— |
554,272,000,000
JPY
|
— | — | — | — | — | — | — | — |
169,546,000,000
JPY
|
— | — | — | — |
243,174,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — | — | — |
180,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
161,442,000,000
JPY
|
— | — |
| Income taxes - current | — | — | — | — | — |
173,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
88,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — |
| Loss on retirement of non-current assets | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
212,000,000
JPY
|
— |
-36,333,000,000
JPY
|
— | — | — | — | — | — | — | — |
253,000,000
JPY
|
— | — | — | — |
-80,104,000,000
JPY
|
— | — |
| Income taxes | — | — | — | — | — |
386,000,000
JPY
|
— |
143,858,000,000
JPY
|
— | — | — | — | — | — | — | — |
342,000,000
JPY
|
— | — | — | — |
81,337,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — |
282,568,000,000
JPY
|
— |
282,568,000,000
JPY
|
— |
410,414,000,000
JPY
|
282,568,000,000
JPY
|
— | — | — | — |
169,204,000,000
JPY
|
— | — |
169,204,000,000
JPY
|
— | — |
169,204,000,000
JPY
|
— |
161,837,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
-10,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
35,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — |
420,484,000,000
JPY
|
— | — | — | — |
420,484,000,000
JPY
|
— | — |
420,484,000,000
JPY
|
— | — | — | — | — | — |
161,801,000,000
JPY
|
— | — | — |
161,801,000,000
JPY
|
161,801,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-79,398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
475,762,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-4,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-8,639,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
258,238,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-158,160,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
7,161,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-1,904,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-1,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
-3,823,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — | — |
180,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
303,234,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — | — | — |
590,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
465,071,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
601,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
463,181,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-10,613,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,890,000,000
JPY
|
— | — |