Semi-Annual Consolidated 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 |
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 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary income |
92,156,000,000
JPY
|
1,972,049,000,000
JPY
|
— | — |
5,690,703,000,000
JPY
|
— |
-213,983,000,000
JPY
|
779,378,000,000
JPY
|
— |
5,476,720,000,000
JPY
|
— |
2,847,118,000,000
JPY
|
2,678,821,000,000
JPY
|
— | — |
5,472,724,000,000
JPY
|
— |
1,883,022,000,000
JPY
|
— |
5,399,115,000,000
JPY
|
— |
-73,608,000,000
JPY
|
818,693,000,000
JPY
|
92,187,000,000
JPY
|
| Underwriting income | — | — | — | — | — | — | — | — | — |
4,769,640,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,662,061,000,000
JPY
|
— | — | — | — |
| Net premiums written | — | — | — | — | — | — | — | — | — |
3,587,400,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,564,747,000,000
JPY
|
— | — | — | — |
| Premiums of saving-type insurance | — | — | — | — | — | — | — | — | — |
80,592,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
93,752,000,000
JPY
|
— | — | — | — |
| Investment income from saving type insurance | — | — | — | — | — | — | — | — | — |
42,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
44,573,000,000
JPY
|
— | — | — | — |
| Investment income | — | — | — | — | — | — | — | — | — |
589,247,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
623,948,000,000
JPY
|
— | — | — | — |
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
492,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
452,491,000,000
JPY
|
— | — | — | — |
| Gain on money held in trust | — | — | — | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,892,000,000
JPY
|
— | — | — | — |
| Net gain on trading securities | — | — | — | — | — | — | — | — | — |
6,708,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — | — | — | — | — | — | — | — |
121,973,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
132,245,000,000
JPY
|
— | — | — | — |
| Net gain on separate accounts | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — |
30,508,000,000
JPY
|
— | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — |
117,831,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
113,105,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — |
5,060,389,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,054,175,000,000
JPY
|
— | — | — | — |
| Underwriting expenses | — | — | — | — | — | — | — | — | — |
4,079,779,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
4,103,092,000,000
JPY
|
— | — | — | — |
| Net claims paid | — | — | — | — | — | — | — | — | — |
2,109,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,916,944,000,000
JPY
|
— | — | — | — |
| Loss adjustment expenses | — | — | — | — | — | — | — | — | — |
141,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
135,673,000,000
JPY
|
— | — | — | — |
| Commissions and collection fees | — | — | — | — | — | — | — | — | — |
707,591,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
703,865,000,000
JPY
|
— | — | — | — |
| Maturity refunds to policyholders | — | — | — | — | — | — | — | — | — |
164,761,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
187,435,000,000
JPY
|
— | — | — | — |
| Provision of outstanding claims | — | — | — | — | — | — | — | — | — |
170,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
242,829,000,000
JPY
|
— | — | — | — |
| Provision of policy reserve and other | — | — | — | — | — | — | — | — | — |
287,010,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
342,129,000,000
JPY
|
— | — | — | — |
| Investment expenses | — | — | — | — | — | — | — | — | — |
90,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
71,339,000,000
JPY
|
— | — | — | — |
| Loss on money held in trust | — | — | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
7,168,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — |
17,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
13,418,000,000
JPY
|
— | — | — | — |
| Loss on sale of securities | — | — | — | — | — | — | — | — | — |
18,967,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
29,562,000,000
JPY
|
— | — | — | — |
| Loss on valuation of securities | — | — | — | — | — | — | — | — | — |
9,835,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
6,067,000,000
JPY
|
— | — | — | — |
| Net loss on separate accounts | — | — | — | — | — | — | — | — | — |
3,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Sales and administrative expenses | — | — | — | — | — | — | — | — | — |
861,365,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
856,940,000,000
JPY
|
— | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — |
28,985,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
22,803,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
6,069,000,000
JPY
|
141,604,000,000
JPY
|
— | — |
416,308,000,000
JPY
|
— |
22,000,000
JPY
|
40,270,000,000
JPY
|
281,967,000,000
JPY
|
416,330,000,000
JPY
|
— |
228,364,000,000
JPY
|
242,485,000,000
JPY
|
— | — |
344,939,000,000
JPY
|
215,378,000,000
JPY
|
71,360,000,000
JPY
|
— |
344,939,000,000
JPY
|
— |
JPY
|
23,835,000,000
JPY
|
7,257,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — |
0
JPY
|
5,011,000,000
JPY
|
— | — | — | — | — | — |
220,000,000
JPY
|
— | — |
1,936,000,000
JPY
|
— | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — | — | — | — | — |
5,706,000,000
JPY
|
— | — | — | — | — | — | — |
4,920,000,000
JPY
|
— | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
— | — | — | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
| Amortization of goodwill |
368,000,000
JPY
|
49,154,000,000
JPY
|
— | — |
49,620,000,000
JPY
|
— |
JPY
|
JPY
|
— |
49,620,000,000
JPY
|
— |
96,000,000
JPY
|
96,000,000
JPY
|
— | — |
56,292,000,000
JPY
|
— |
55,828,000,000
JPY
|
— |
56,292,000,000
JPY
|
— |
JPY
|
JPY
|
366,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — | — | — | — | — |
17,572,000,000
JPY
|
— | — | — | — | — | — | — |
12,167,000,000
JPY
|
— | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — | — | — |
2,949,000,000
JPY
|
35,607,000,000
JPY
|
— | — | — | — | — | — |
12,113,000,000
JPY
|
— | — |
9,322,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — | — |
282,264,000,000
JPY
|
— | — | — | — | — | — | — |
215,342,000,000
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — |
279,017,000,000
JPY
|
385,733,000,000
JPY
|
— | — | — | — | — | — |
203,485,000,000
JPY
|
— | — |
337,553,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
— | — | — | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
119,450,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
118,482,000,000
JPY
|
— | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— | — | — | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-9,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-67,265,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
0
JPY
|
7,494,000,000
JPY
|
— | — |
17,243,000,000
JPY
|
— |
-203,000,000
JPY
|
1,185,000,000
JPY
|
— |
17,039,000,000
JPY
|
— |
8,563,000,000
JPY
|
6,049,000,000
JPY
|
— | — |
13,685,000,000
JPY
|
— |
6,263,000,000
JPY
|
— |
13,418,000,000
JPY
|
— |
-266,000,000
JPY
|
1,370,000,000
JPY
|
1,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
3,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
1,785,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — | — | — | — | — |
395,000,000
JPY
|
— | — | — | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
| Income taxes | — | — | — | — | — | — | — | — |
643,000,000
JPY
|
110,013,000,000
JPY
|
— | — | — | — | — | — |
-1,000,000
JPY
|
— | — |
51,217,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Profit (loss) | — | — |
278,374,000,000
JPY
|
— | — |
278,374,000,000
JPY
|
— | — |
278,374,000,000
JPY
|
275,720,000,000
JPY
|
— | — | — |
203,486,000,000
JPY
|
— | — |
203,486,000,000
JPY
|
— | — |
286,336,000,000
JPY
|
203,486,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on sale of non-current assets | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — |
| Impairment losses |
1,722,000,000
JPY
|
457,000,000
JPY
|
— | — | — | — | — |
JPY
|
— |
3,248,000,000
JPY
|
— |
1,069,000,000
JPY
|
179,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— |
259,000,000
JPY
|
— | — |
JPY
|
6,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,153,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
274,579,000,000
JPY
|
— | — | — | — | — |
274,579,000,000
JPY
|
274,579,000,000
JPY
|
— | — | — |
284,183,000,000
JPY
|
— | — | — |
284,183,000,000
JPY
|
284,183,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-188,327,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
251,302,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-1,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-269,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-49,377,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-32,998,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
9,676,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-2,131,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
-3,464,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-1,711,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-232,848,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
214,191,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
42,871,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
500,528,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
43,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
496,962,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-262,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
3,566,000,000
JPY
|
— | — | — | — |
| Profit attributable to |