Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2018-04-01 to 2019-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Ordinary income | — |
160,085,000,000
JPY
|
7,435,226,000,000
JPY
|
— |
-251,132,000,000
JPY
|
— |
5,933,276,000,000
JPY
|
7,184,093,000,000
JPY
|
— |
1,341,864,000,000
JPY
|
— |
7,142,387,000,000
JPY
|
— |
5,616,282,000,000
JPY
|
— |
7,037,827,000,000
JPY
|
— |
64,591,000,000
JPY
|
-104,559,000,000
JPY
|
1,461,512,000,000
JPY
|
| Insurance premiums and other | — | — | — | — | — | — | — |
5,344,016,000,000
JPY
|
— | — | — | — | — | — | — |
4,884,579,000,000
JPY
|
— | — | — | — |
| Investment income | — | — | — | — | — | — | — |
1,583,228,000,000
JPY
|
— | — | — | — | — | — | — |
1,802,626,000,000
JPY
|
— | — | — | — |
| Interest, dividends and other income | — |
139,906,000,000
JPY
|
1,385,630,000,000
JPY
|
— |
-141,374,000,000
JPY
|
— |
959,560,000,000
JPY
|
1,244,255,000,000
JPY
|
— |
286,163,000,000
JPY
|
— |
1,247,733,000,000
JPY
|
— |
955,142,000,000
JPY
|
— |
1,197,362,000,000
JPY
|
— |
50,220,000,000
JPY
|
-50,371,000,000
JPY
|
242,371,000,000
JPY
|
| Net gain on trading securities | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
214,470,000,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — | — | — | — | — | — |
279,220,000,000
JPY
|
— | — | — | — | — | — | — |
236,702,000,000
JPY
|
— | — | — | — |
| Net gain on separate accounts | — | — | — | — | — | — | — |
36,676,000,000
JPY
|
— | — | — | — | — | — | — |
127,428,000,000
JPY
|
— | — | — | — |
| Other operating income | — | — | — | — | — | — | — |
256,848,000,000
JPY
|
— | — | — | — | — | — | — |
350,621,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — |
6,751,148,000,000
JPY
|
— | — | — | — | — | — | — |
6,565,833,000,000
JPY
|
— | — | — | — |
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of outstanding claims | — | — | — | — | — | — | — |
12,553,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Provision of policy reserve | — | — | — | — | — | — | — |
1,288,468,000,000
JPY
|
— | — | — | — | — | — | — |
1,215,562,000,000
JPY
|
— | — | — | — |
| Insurance claims and other | — | — | — | — | — | — | — |
3,839,105,000,000
JPY
|
— | — | — | — | — | — | — |
3,789,907,000,000
JPY
|
— | — | — | — |
| Insurance claims | — | — | — | — | — | — | — |
1,164,756,000,000
JPY
|
— | — | — | — | — | — | — |
1,177,487,000,000
JPY
|
— | — | — | — |
| Annuity payments | — | — | — | — | — | — | — |
818,785,000,000
JPY
|
— | — | — | — | — | — | — |
656,046,000,000
JPY
|
— | — | — | — |
| Benefits | — | — | — | — | — | — | — |
502,606,000,000
JPY
|
— | — | — | — | — | — | — |
457,515,000,000
JPY
|
— | — | — | — |
| Surrender benefits | — | — | — | — | — | — | — |
672,578,000,000
JPY
|
— | — | — | — | — | — | — |
803,906,000,000
JPY
|
— | — | — | — |
| Provision of policy reserve and other | — | — | — | — | — | — | — |
1,309,287,000,000
JPY
|
— | — | — | — | — | — | — |
1,223,870,000,000
JPY
|
— | — | — | — |
| Provision of interest portion of reserve for dividends to policyholders | — | — | — | — | — | — | — |
8,265,000,000
JPY
|
— | — | — | — | — | — | — |
8,308,000,000
JPY
|
— | — | — | — |
| Investment expenses | — | — | — | — | — | — | — |
541,541,000,000
JPY
|
— | — | — | — | — | — | — |
548,957,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — | — |
43,306,000,000
JPY
|
— | — | — | — | — | — | — |
43,866,000,000
JPY
|
— | — | — | — |
| Loss on money held in trust | — | — | — | — | — | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — |
1,244,000,000
JPY
|
— | — | — | — |
| Net loss on trading securities | — | — | — | — | — | — | — |
85,306,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Loss on sale of securities | — | — | — | — | — | — | — |
141,762,000,000
JPY
|
— | — | — | — | — | — | — |
115,943,000,000
JPY
|
— | — | — | — |
| Loss on valuation of securities | — | — | — | — | — | — | — |
11,151,000,000
JPY
|
— | — | — | — | — | — | — |
4,709,000,000
JPY
|
— | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — |
357,641,000,000
JPY
|
— | — | — | — | — | — | — |
341,986,000,000
JPY
|
— | — | — | — |
| Project expenses | — | — | — | — | — | — | — |
703,573,000,000
JPY
|
— | — | — | — | — | — | — |
661,110,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — |
144,525,000,000
JPY
|
573,054,000,000
JPY
|
— |
-140,109,000,000
JPY
|
145,683,000,000
JPY
|
375,758,000,000
JPY
|
432,945,000,000
JPY
|
— |
52,770,000,000
JPY
|
— |
519,970,000,000
JPY
|
48,840,000,000
JPY
|
411,592,000,000
JPY
|
— |
471,994,000,000
JPY
|
— |
48,272,000,000
JPY
|
-47,976,000,000
JPY
|
60,104,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — |
10,283,000,000
JPY
|
— | — | — | — | — | — |
9,633,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | — |
JPY
|
2,512,000,000
JPY
|
— |
JPY
|
JPY
|
2,472,000,000
JPY
|
2,512,000,000
JPY
|
— |
39,000,000
JPY
|
— |
34,185,000,000
JPY
|
32,960,000,000
JPY
|
517,000,000
JPY
|
— |
34,182,000,000
JPY
|
— |
33,507,000,000
JPY
|
-3,000,000
JPY
|
160,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Depreciation | — | — | — | — | — |
19,000,000
JPY
|
— | — | — | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill | — |
JPY
|
4,390,000,000
JPY
|
— |
JPY
|
— |
JPY
|
4,390,000,000
JPY
|
— |
4,390,000,000
JPY
|
— |
3,823,000,000
JPY
|
— |
JPY
|
— |
3,823,000,000
JPY
|
— |
JPY
|
JPY
|
3,823,000,000
JPY
|
| Extraordinary losses | — |
JPY
|
28,607,000,000
JPY
|
— |
JPY
|
257,000,000
JPY
|
28,516,000,000
JPY
|
28,607,000,000
JPY
|
— |
90,000,000
JPY
|
— |
34,419,000,000
JPY
|
25,286,000,000
JPY
|
34,248,000,000
JPY
|
— |
34,416,000,000
JPY
|
— |
JPY
|
-3,000,000
JPY
|
170,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — |
147,532,000,000
JPY
|
— | — | — | — | — | — |
48,535,000,000
JPY
|
— | — | — | — | — | — | — |
| Provision of reserve for dividends to policyholders | — | — | — | — | — | — | — |
87,500,000,000
JPY
|
— | — | — | — | — | — | — |
95,000,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — |
145,425,000,000
JPY
|
— |
319,349,000,000
JPY
|
— | — | — | — |
56,513,000,000
JPY
|
— | — |
376,760,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — |
563,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — |
325,000,000
JPY
|
— | — | — | — | — | — |
2,271,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
367,000,000
JPY
|
— |
-5,501,000,000
JPY
|
— | — | — | — |
-1,084,000,000
JPY
|
— | — |
-100,757,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
1,989,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — |
931,000,000
JPY
|
— |
94,313,000,000
JPY
|
— | — | — | — |
-1,051,000,000
JPY
|
— | — |
12,831,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — |
2,174,000,000
JPY
|
— | — | — | — | — | — |
1,966,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) |
144,494,000,000
JPY
|
— | — |
144,494,000,000
JPY
|
— |
144,494,000,000
JPY
|
— |
225,035,000,000
JPY
|
144,494,000,000
JPY
|
— |
57,565,000,000
JPY
|
— |
57,565,000,000
JPY
|
— |
57,565,000,000
JPY
|
363,928,000,000
JPY
|
57,565,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
1,719,000,000
JPY
|
44,455,000,000
JPY
|
— |
-1,148,000,000
JPY
|
1,685,000,000
JPY
|
12,858,000,000
JPY
|
43,306,000,000
JPY
|
— |
29,877,000,000
JPY
|
— |
46,140,000,000
JPY
|
1,725,000,000
JPY
|
14,045,000,000
JPY
|
— |
43,866,000,000
JPY
|
— |
1,725,000,000
JPY
|
-2,274,000,000
JPY
|
30,370,000,000
JPY
|
| Interest expenses on bonds | — | — | — | — | — |
34,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
JPY
|
1,801,000,000
JPY
|
— |
JPY
|
— |
1,766,000,000
JPY
|
1,801,000,000
JPY
|
— |
35,000,000
JPY
|
— |
11,589,000,000
JPY
|
— |
11,589,000,000
JPY
|
— |
11,589,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|