Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2018-04-01 to 2018-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary income |
4,291,113,000,000
JPY
|
1,050,854,000,000
JPY
|
5,289,316,000,000
JPY
|
-207,667,000,000
JPY
|
155,015,000,000
JPY
|
5,496,983,000,000
JPY
|
5,205,736,000,000
JPY
|
4,193,065,000,000
JPY
|
1,108,220,000,000
JPY
|
-141,574,000,000
JPY
|
46,024,000,000
JPY
|
5,347,310,000,000
JPY
|
| Insurance premiums and other | — | — |
3,944,438,000,000
JPY
|
— | — | — |
3,490,840,000,000
JPY
|
— | — | — | — | — |
| Investment income | — | — |
1,168,777,000,000
JPY
|
— | — | — |
1,479,438,000,000
JPY
|
— | — | — | — | — |
| Interest, dividends and other income | — | — |
916,708,000,000
JPY
|
— | — | — |
884,661,000,000
JPY
|
— | — | — | — | — |
| Gain on money held in trust | — | — |
JPY
|
— | — | — |
1,318,000,000
JPY
|
— | — | — | — | — |
| Net gain on trading securities | — | — |
50,616,000,000
JPY
|
— | — | — |
155,217,000,000
JPY
|
— | — | — | — | — |
| Gain on sale of securities | — | — |
188,499,000,000
JPY
|
— | — | — |
151,344,000,000
JPY
|
— | — | — | — | — |
| Gain on redemption of securities | — | — |
11,282,000,000
JPY
|
— | — | — |
19,936,000,000
JPY
|
— | — | — | — | — |
| Net foreign exchange gains | — | — |
JPY
|
— | — | — |
22,128,000,000
JPY
|
— | — | — | — | — |
| Other investment income | — | — |
1,486,000,000
JPY
|
— | — | — |
925,000,000
JPY
|
— | — | — | — | — |
| Reversal of allowance for doubtful accounts | — | — |
172,000,000
JPY
|
— | — | — |
121,000,000
JPY
|
— | — | — | — | — |
| Net gain on separate accounts | — | — |
JPY
|
— | — | — |
243,784,000,000
JPY
|
— | — | — | — | — |
| Other operating income | — | — |
176,101,000,000
JPY
|
— | — | — |
235,457,000,000
JPY
|
— | — | — | — | — |
| Ordinary expenses | — | — |
4,995,763,000,000
JPY
|
— | — | — |
4,860,609,000,000
JPY
|
— | — | — | — | — |
| Insurance claims and other | — | — |
2,745,237,000,000
JPY
|
— | — | — |
2,712,252,000,000
JPY
|
— | — | — | — | — |
| Insurance claims | — | — |
874,036,000,000
JPY
|
— | — | — |
888,188,000,000
JPY
|
— | — | — | — | — |
| Annuity payments | — | — |
597,956,000,000
JPY
|
— | — | — |
466,596,000,000
JPY
|
— | — | — | — | — |
| Benefits | — | — |
367,200,000,000
JPY
|
— | — | — |
338,233,000,000
JPY
|
— | — | — | — | — |
| Surrender benefits | — | — |
492,211,000,000
JPY
|
— | — | — |
519,925,000,000
JPY
|
— | — | — | — | — |
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of outstanding claims | — | — |
3,981,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Provision of policy reserve and other | — | — |
988,476,000,000
JPY
|
— | — | — |
1,221,487,000,000
JPY
|
— | — | — | — | — |
| Provision of policy reserve | — | — |
978,273,000,000
JPY
|
— | — | — |
1,215,230,000,000
JPY
|
— | — | — | — | — |
| Provision of interest portion of reserve for dividends to policyholders | — | — |
6,221,000,000
JPY
|
— | — | — |
6,256,000,000
JPY
|
— | — | — | — | — |
| Investment expenses | — | — |
479,627,000,000
JPY
|
— | — | — |
201,597,000,000
JPY
|
— | — | — | — | — |
| Loss on money held in trust | — | — |
2,877,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Interest expenses | — | — |
32,586,000,000
JPY
|
— | — | — |
32,995,000,000
JPY
|
— | — | — | — | — |
| Loss on sale of securities | — | — |
126,301,000,000
JPY
|
— | — | — |
71,760,000,000
JPY
|
— | — | — | — | — |
| Loss on valuation of securities | — | — |
3,374,000,000
JPY
|
— | — | — |
1,605,000,000
JPY
|
— | — | — | — | — |
| Loss on redemption of securities | — | — |
2,016,000,000
JPY
|
— | — | — |
3,661,000,000
JPY
|
— | — | — | — | — |
| Net loss on financial derivatives | — | — |
27,608,000,000
JPY
|
— | — | — |
50,133,000,000
JPY
|
— | — | — | — | — |
| Other investment expenses | — | — |
30,203,000,000
JPY
|
— | — | — |
30,353,000,000
JPY
|
— | — | — | — | — |
| Net foreign exchange losses | — | — |
150,421,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Write-off of loans | — | — |
7,000,000
JPY
|
— | — | — |
759,000,000
JPY
|
— | — | — | — | — |
| Depreciation of real estate for rent and other | — | — |
9,866,000,000
JPY
|
— | — | — |
10,086,000,000
JPY
|
— | — | — | — | — |
| Net loss on separate accounts | — | — |
94,363,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
| Project expenses | — | — |
519,513,000,000
JPY
|
— | — | — |
477,079,000,000
JPY
|
— | — | — | — | — |
| Other operating expenses | — | — |
262,908,000,000
JPY
|
— | — | — |
248,192,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
249,180,000,000
JPY
|
41,230,000,000
JPY
|
293,553,000,000
JPY
|
-139,913,000,000
JPY
|
143,055,000,000
JPY
|
433,466,000,000
JPY
|
345,126,000,000
JPY
|
293,496,000,000
JPY
|
50,258,000,000
JPY
|
-32,879,000,000
JPY
|
34,250,000,000
JPY
|
378,005,000,000
JPY
|
| Extraordinary income | — | — |
2,213,000,000
JPY
|
— | — | — |
33,824,000,000
JPY
|
— | — | — | — | — |
| Gain on disposal of non-current assets | — | — |
2,194,000,000
JPY
|
— | — | — |
302,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
18,000,000
JPY
|
— | — | — |
14,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | — | — |
21,359,000,000
JPY
|
— | — | — |
17,121,000,000
JPY
|
— | — | — | — | — |
| Loss on disposal of non-current assets | — | — |
3,502,000,000
JPY
|
— | — | — |
792,000,000
JPY
|
— | — | — | — | — |
| Impairment losses | — | — |
1,300,000,000
JPY
|
— | — | — |
1,283,000,000
JPY
|
— | — | — | — | — |
| Provision of reserves under special laws | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of reserve for price fluctuation | — | — |
16,556,000,000
JPY
|
— | — | — |
15,045,000,000
JPY
|
— | — | — | — | — |
| Other | — | — |
0
JPY
|
— | — | — |
0
JPY
|
— | — | — | — | — |
| Provision of reserve for dividends to policyholders | — | — |
61,169,000,000
JPY
|
— | — | — |
69,953,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes | — | — |
213,238,000,000
JPY
|
— | — | — |
291,876,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||
| Income taxes - current | — | — |
73,658,000,000
JPY
|
— | — | — |
96,007,000,000
JPY
|
— | — | — | — | — |
| Extraordinary losses | ||||||||||||
| Income taxes - deferred | — | — |
-11,270,000,000
JPY
|
— | — | — |
-3,349,000,000
JPY
|
— | — | — | — | — |
| Income taxes | — | — |
62,387,000,000
JPY
|
— | — | — |
92,657,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) | — | — |
150,850,000,000
JPY
|
— | — | — |
199,218,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
150,850,000,000
JPY
|
— | — | — |
199,218,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
-439,221,000,000
JPY
|
— | — | — |
717,388,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — |
4,762,000,000
JPY
|
— | — | — |
-2,316,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — |
-5,734,000,000
JPY
|
— | — | — |
-15,181,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-4,200,000,000
JPY
|
— | — | — |
-11,410,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-823,000,000
JPY
|
— | — | — |
1,618,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — |
-445,216,000,000
JPY
|
— | — | — |
690,099,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income | — | — |
-294,366,000,000
JPY
|
— | — | — |
889,317,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
-294,366,000,000
JPY
|
— | — | — |
889,317,000,000
JPY
|
— | — | — | — | — |