Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income |
5,913,310,000,000
JPY
|
5,995,179,000,000
JPY
|
| Insurance premiums and other |
3,001,967,000,000
JPY
|
3,220,309,000,000
JPY
|
| Investment income |
915,070,000,000
JPY
|
971,666,000,000
JPY
|
| Interest, dividends and other income |
822,178,000,000
JPY
|
875,207,000,000
JPY
|
| Gain on money held in trust |
56,183,000,000
JPY
|
73,428,000,000
JPY
|
| Gain on sale of securities |
36,230,000,000
JPY
|
22,793,000,000
JPY
|
| Gain on redemption of securities |
318,000,000
JPY
|
26,000,000
JPY
|
| Other investment income |
147,000,000
JPY
|
209,000,000
JPY
|
| Reversal of allowance for doubtful accounts |
12,000,000
JPY
|
JPY
|
| Other operating income |
1,996,272,000,000
JPY
|
1,803,202,000,000
JPY
|
| Other |
4,522,000,000
JPY
|
3,526,000,000
JPY
|
| Ordinary expenses |
5,699,240,000,000
JPY
|
5,740,282,000,000
JPY
|
| Insurance claims and other |
5,114,317,000,000
JPY
|
5,184,670,000,000
JPY
|
| Insurance claims |
4,080,138,000,000
JPY
|
4,269,596,000,000
JPY
|
| Annuity payments |
301,252,000,000
JPY
|
294,374,000,000
JPY
|
| Benefits |
64,832,000,000
JPY
|
50,338,000,000
JPY
|
| Surrender benefits |
478,677,000,000
JPY
|
388,074,000,000
JPY
|
| Other refunds |
172,110,000,000
JPY
|
167,089,000,000
JPY
|
| Underwriting expenses | — | — |
| Provision of policy reserve and other |
5,000,000
JPY
|
5,000,000
JPY
|
| Provision of interest portion of reserve for dividends to policyholders |
5,000,000
JPY
|
5,000,000
JPY
|
| Investment expenses |
115,358,000,000
JPY
|
69,563,000,000
JPY
|
| Interest expenses |
660,000,000
JPY
|
1,196,000,000
JPY
|
| Loss on sale of securities |
55,920,000,000
JPY
|
42,969,000,000
JPY
|
| Loss on redemption of securities |
3,789,000,000
JPY
|
4,732,000,000
JPY
|
| Net loss on financial derivatives |
51,588,000,000
JPY
|
18,795,000,000
JPY
|
| Other investment expenses |
2,209,000,000
JPY
|
1,615,000,000
JPY
|
| Net foreign exchange losses |
1,189,000,000
JPY
|
252,000,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
1,000,000
JPY
|
| Project expenses |
384,411,000,000
JPY
|
397,083,000,000
JPY
|
| Other operating expenses |
85,147,000,000
JPY
|
88,959,000,000
JPY
|
| Ordinary profit (loss) |
214,070,000,000
JPY
|
254,896,000,000
JPY
|
| Extraordinary income |
9,096,000,000
JPY
|
1,013,000,000
JPY
|
| Gain on disposal of non-current assets |
JPY
|
1,013,000,000
JPY
|
| Extraordinary losses |
1,060,000,000
JPY
|
49,132,000,000
JPY
|
| Loss on disposal of non-current assets |
567,000,000
JPY
|
280,000,000
JPY
|
| Impairment losses |
492,000,000
JPY
|
2,003,000,000
JPY
|
| Provision of reserves under special laws | — | — |
| Provision of reserve for price fluctuation |
JPY
|
46,848,000,000
JPY
|
| Provision of reserve for dividends to policyholders |
86,643,000,000
JPY
|
101,375,000,000
JPY
|
| Profit (loss) before income taxes |
135,463,000,000
JPY
|
105,402,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - current |
108,372,000,000
JPY
|
118,479,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-69,585,000,000
JPY
|
-88,087,000,000
JPY
|
| Income taxes |
38,786,000,000
JPY
|
30,392,000,000
JPY
|
| Profit (loss) |
96,676,000,000
JPY
|
75,009,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
96,676,000,000
JPY
|
75,009,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
-168,119,000,000
JPY
|
313,572,000,000
JPY
|
| Deferred gains or losses on hedges |
-3,000,000
JPY
|
-12,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-319,000,000
JPY
|
-328,000,000
JPY
|
| Other comprehensive income |
-168,442,000,000
JPY
|
313,230,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
-71,766,000,000
JPY
|
388,240,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
-71,766,000,000
JPY
|
388,240,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|