Semi-Annual 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 |
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 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
2020-04-01 to 2021-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||||||
| Ordinary income |
12,321,845,000,000
JPY
|
— | — |
2,043,624,000,000
JPY
|
687,817,000,000
JPY
|
331,725,000,000
JPY
|
1,158,552,000,000
JPY
|
— |
6,454,208,000,000
JPY
|
— |
12,653,571,000,000
JPY
|
11,264,774,000,000
JPY
|
— | — |
1,977,642,000,000
JPY
|
211,408,000,000
JPY
|
— | — | — |
13,051,760,000,000
JPY
|
— |
12,840,352,000,000
JPY
|
1,946,712,000,000
JPY
|
— |
2,071,877,000,000
JPY
|
750,069,000,000
JPY
|
11,720,403,000,000
JPY
|
1,285,465,000,000
JPY
|
6,786,226,000,000
JPY
|
— |
| Other income | — | — | — | — | — | — | — | — | — | — | — |
146,379,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
211,248,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — |
10,273,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,806,238,000,000
JPY
|
— | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — |
189,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
223,557,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
996,874,000,000
JPY
|
— | — |
103,898,000,000
JPY
|
21,226,000,000
JPY
|
209,273,000,000
JPY
|
24,742,000,000
JPY
|
— |
356,113,000,000
JPY
|
217,753,000,000
JPY
|
1,206,147,000,000
JPY
|
991,464,000,000
JPY
|
— | — |
490,893,000,000
JPY
|
113,110,000,000
JPY
|
— |
114,800,000,000
JPY
|
— |
1,012,483,000,000
JPY
|
— |
899,373,000,000
JPY
|
394,206,000,000
JPY
|
— |
126,587,000,000
JPY
|
-7,003,000,000
JPY
|
914,164,000,000
JPY
|
39,846,000,000
JPY
|
345,736,000,000
JPY
|
— |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
183,000,000
JPY
|
— | — |
183,000,000
JPY
|
JPY
|
1,133,000,000
JPY
|
JPY
|
— |
JPY
|
— |
1,317,000,000
JPY
|
1,317,000,000
JPY
|
— | — |
JPY
|
167,000,000
JPY
|
— | — | — |
167,000,000
JPY
|
— |
JPY
|
JPY
|
— |
JPY
|
JPY
|
167,000,000
JPY
|
JPY
|
JPY
|
— |
| Extraordinary income |
28,776,000,000
JPY
|
— | — |
254,000,000
JPY
|
8,415,000,000
JPY
|
664,000,000
JPY
|
8,030,000,000
JPY
|
— |
5,696,000,000
JPY
|
91,572,000,000
JPY
|
29,440,000,000
JPY
|
29,440,000,000
JPY
|
— | — |
6,379,000,000
JPY
|
2,146,000,000
JPY
|
— |
2,005,000,000
JPY
|
— |
13,697,000,000
JPY
|
— |
11,550,000,000
JPY
|
JPY
|
— |
2,507,000,000
JPY
|
7,665,000,000
JPY
|
13,697,000,000
JPY
|
1,377,000,000
JPY
|
JPY
|
— |
| Extraordinary losses |
93,358,000,000
JPY
|
— | — |
2,757,000,000
JPY
|
17,743,000,000
JPY
|
13,151,000,000
JPY
|
4,045,000,000
JPY
|
— |
68,116,000,000
JPY
|
9,949,000,000
JPY
|
106,510,000,000
JPY
|
106,504,000,000
JPY
|
— | — |
697,000,000
JPY
|
17,069,000,000
JPY
|
— |
2,245,349,000,000
JPY
|
— |
167,925,000,000
JPY
|
— |
150,856,000,000
JPY
|
1,566,000,000
JPY
|
— |
1,395,000,000
JPY
|
86,565,000,000
JPY
|
167,871,000,000
JPY
|
14,595,000,000
JPY
|
46,732,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
299,376,000,000
JPY
|
— |
841,287,000,000
JPY
|
— | — | — | — | — |
-2,128,543,000,000
JPY
|
— | — | — | — | — | — | — | — |
694,525,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
203,545,000,000
JPY
|
— | — | — | — | — | — | — |
104,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Provision of reserve for dividends to policyholders | — | — | — | — | — | — | — | — | — | — | — |
73,113,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,465,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
-26,084,000,000
JPY
|
— |
221,456,000,000
JPY
|
— | — | — | — | — |
1,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
224,804,000,000
JPY
|
— | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
275,000,000
JPY
|
— | — | — | — | — | — | — |
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — | — | — |
9,998,000,000
JPY
|
— | — | — | — | — | — | — |
7,102,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
15,904,000,000
JPY
|
— | — | — | — | — | — | — |
12,180,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
1,322,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-38,998,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
1,697,000,000
JPY
|
— | — | — | — | — | — | — |
2,250,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — | — |
-26,084,000,000
JPY
|
— |
222,779,000,000
JPY
|
— | — | — | — | — |
1,446,000,000
JPY
|
— | — | — | — | — | — | — | — |
185,806,000,000
JPY
|
— | — | — |
| Profit (loss) | — |
325,460,000,000
JPY
|
— | — | — | — | — |
325,460,000,000
JPY
|
— |
325,460,000,000
JPY
|
— |
618,508,000,000
JPY
|
325,460,000,000
JPY
|
— | — | — |
-2,129,989,000,000
JPY
|
-2,129,989,000,000
JPY
|
-2,129,989,000,000
JPY
|
— | — | — | — |
-2,129,989,000,000
JPY
|
— | — |
508,718,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
1,072,000,000
JPY
|
— | — | — | — | — | — | — |
1,636,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
116,823,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
90,480,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
4,286,000,000
JPY
|
— | — |
659,000,000
JPY
|
576,000,000
JPY
|
6,995,000,000
JPY
|
3,035,000,000
JPY
|
— |
JPY
|
3,876,000,000
JPY
|
11,282,000,000
JPY
|
11,280,000,000
JPY
|
— | — |
15,000,000
JPY
|
6,935,000,000
JPY
|
— |
5,429,000,000
JPY
|
— |
93,550,000,000
JPY
|
— |
86,614,000,000
JPY
|
1,006,000,000
JPY
|
— |
682,000,000
JPY
|
72,000,000,000
JPY
|
93,545,000,000
JPY
|
12,925,000,000
JPY
|
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
501,685,000,000
JPY
|
— | — | — | — | — | — | — | — |
501,685,000,000
JPY
|
— |
501,685,000,000
JPY
|
— | — | — | — | — | — |
418,238,000,000
JPY
|
— | — | — | — | — |
418,238,000,000
JPY
|
— | — |
418,238,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
-1,210,064,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,116,179,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-169,335,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-41,932,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-7,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,539,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
-36,525,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,262,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-3,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-1,423,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,058,441,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
-805,187,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,567,160,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
-705,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,960,822,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
-100,011,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
606,337,000,000
JPY
|
— | — | — |
| Profit attributable to |