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 |
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 |
2017-04-01 to 2017-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income |
1,504,593,000,000
JPY
|
2,159,224,000,000
JPY
|
68,128,000,000
JPY
|
4,109,611,000,000
JPY
|
553,926,000,000
JPY
|
-176,261,000,000
JPY
|
4,285,873,000,000
JPY
|
4,094,112,000,000
JPY
|
1,438,811,000,000
JPY
|
2,019,327,000,000
JPY
|
67,808,000,000
JPY
|
-38,880,000,000
JPY
|
4,132,992,000,000
JPY
|
607,044,000,000
JPY
|
| Underwriting income | — | — | — |
3,567,976,000,000
JPY
|
— | — | — |
3,505,824,000,000
JPY
|
— | — | — | — | — | — |
| Net premiums written | — | — | — |
2,748,087,000,000
JPY
|
— | — | — |
2,715,787,000,000
JPY
|
— | — | — | — | — | — |
| Premiums of saving-type insurance | — | — | — |
64,515,000,000
JPY
|
— | — | — |
76,627,000,000
JPY
|
— | — | — | — | — | — |
| Investment income from saving type insurance | — | — | — |
31,433,000,000
JPY
|
— | — | — |
33,739,000,000
JPY
|
— | — | — | — | — | — |
| Life insurance premiums | — | — | — |
720,690,000,000
JPY
|
— | — | — |
676,444,000,000
JPY
|
— | — | — | — | — | — |
| Investment income | — | — | — |
452,879,000,000
JPY
|
— | — | — |
506,412,000,000
JPY
|
— | — | — | — | — | — |
| Interest and dividend income | — | — | — |
376,216,000,000
JPY
|
— | — | — |
343,241,000,000
JPY
|
— | — | — | — | — | — |
| Gain on money held in trust | — | — | — |
12,000,000
JPY
|
— | — | — |
4,856,000,000
JPY
|
— | — | — | — | — | — |
| Net gain on trading securities | — | — | — |
5,823,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Gain on sale of securities | — | — | — |
94,455,000,000
JPY
|
— | — | — |
100,528,000,000
JPY
|
— | — | — | — | — | — |
| Gain on redemption of securities | — | — | — |
1,247,000,000
JPY
|
— | — | — |
910,000,000
JPY
|
— | — | — | — | — | — |
| Income credited to saving type insurance | — | — | — |
-31,433,000,000
JPY
|
— | — | — |
-33,739,000,000
JPY
|
— | — | — | — | — | — |
| Net gain on separate accounts | — | — | — |
JPY
|
— | — | — |
37,411,000,000
JPY
|
— | — | — | — | — | — |
| Other operating income | — | — | — |
88,756,000,000
JPY
|
— | — | — |
81,875,000,000
JPY
|
— | — | — | — | — | — |
| Amortization of negative goodwill | — | — | — |
7,671,000,000
JPY
|
— | — | — |
7,671,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses | — | — | — |
3,800,372,000,000
JPY
|
— | — | — |
3,856,822,000,000
JPY
|
— | — | — | — | — | — |
| Underwriting expenses | — | — | — |
3,081,719,000,000
JPY
|
— | — | — |
3,142,212,000,000
JPY
|
— | — | — | — | — | — |
| Net claims paid | — | — | — |
1,595,331,000,000
JPY
|
— | — | — |
1,412,063,000,000
JPY
|
— | — | — | — | — | — |
| Loss adjustment expenses | — | — | — |
105,644,000,000
JPY
|
— | — | — |
101,093,000,000
JPY
|
— | — | — | — | — | — |
| Commissions and collection fees | — | — | — |
532,743,000,000
JPY
|
— | — | — |
524,399,000,000
JPY
|
— | — | — | — | — | — |
| Maturity refunds to policyholders | — | — | — |
113,360,000,000
JPY
|
— | — | — |
132,496,000,000
JPY
|
— | — | — | — | — | — |
| Dividends to policyholders | — | — | — |
26,000,000
JPY
|
— | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
| Life insurance claims paid | — | — | — |
379,870,000,000
JPY
|
— | — | — |
424,005,000,000
JPY
|
— | — | — | — | — | — |
| Provision of outstanding claims | — | — | — |
192,468,000,000
JPY
|
— | — | — |
231,795,000,000
JPY
|
— | — | — | — | — | — |
| Provision of policy reserve and other | — | — | — |
158,968,000,000
JPY
|
— | — | — |
310,171,000,000
JPY
|
— | — | — | — | — | — |
| Investment expenses | — | — | — |
55,068,000,000
JPY
|
— | — | — |
65,658,000,000
JPY
|
— | — | — | — | — | — |
| Loss on money held in trust | — | — | — |
1,540,000,000
JPY
|
— | — | — |
6,145,000,000
JPY
|
— | — | — | — | — | — |
| Interest expenses | — | — | — |
12,680,000,000
JPY
|
— | — | — |
9,974,000,000
JPY
|
— | — | — | — | — | — |
| Net loss on trading securities | — | — | — |
JPY
|
— | — | — |
388,000,000
JPY
|
— | — | — | — | — | — |
| Loss on sale of securities | — | — | — |
12,029,000,000
JPY
|
— | — | — |
8,620,000,000
JPY
|
— | — | — | — | — | — |
| Loss on valuation of securities | — | — | — |
5,317,000,000
JPY
|
— | — | — |
5,630,000,000
JPY
|
— | — | — | — | — | — |
| Loss on redemption of securities | — | — | — |
527,000,000
JPY
|
— | — | — |
906,000,000
JPY
|
— | — | — | — | — | — |
| Net loss on financial derivatives | — | — | — |
4,518,000,000
JPY
|
— | — | — |
38,234,000,000
JPY
|
— | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — |
345,000,000
JPY
|
— | — | — |
474,000,000
JPY
|
— | — | — | — | — | — |
| Net loss on separate accounts | — | — | — |
15,112,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — |
| Sales and administrative expenses | — | — | — |
642,107,000,000
JPY
|
— | — | — |
632,109,000,000
JPY
|
— | — | — | — | — | — |
| Other operating expenses | — | — | — |
21,476,000,000
JPY
|
— | — | — |
16,842,000,000
JPY
|
— | — | — | — | — | — |
| Loss from bad debts | — | — | — |
214,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — |
2,093,000,000
JPY
|
— | — | — |
1,323,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
125,966,000,000
JPY
|
150,637,000,000
JPY
|
4,050,000,000
JPY
|
309,239,000,000
JPY
|
28,563,000,000
JPY
|
22,000,000
JPY
|
309,217,000,000
JPY
|
237,290,000,000
JPY
|
47,049,000,000
JPY
|
167,633,000,000
JPY
|
4,868,000,000
JPY
|
JPY
|
237,290,000,000
JPY
|
17,737,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Extraordinary income | — | — | — |
4,286,000,000
JPY
|
— | — | — |
1,735,000,000
JPY
|
— | — | — | — | — | — |
| Gain on disposal of non-current assets | — | — | — |
911,000,000
JPY
|
— | — | — |
120,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
398,000,000
JPY
|
— | — | — |
1,615,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary losses | — | — | — |
8,230,000,000
JPY
|
— | — | — |
6,715,000,000
JPY
|
— | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — |
802,000,000
JPY
|
— | — | — |
1,356,000,000
JPY
|
— | — | — | — | — | — |
| Impairment losses | — | — | — |
1,372,000,000
JPY
|
— | — | — |
97,000,000
JPY
|
— | — | — | — | — | — |
| Provision of reserves under special laws | — | — | — |
6,056,000,000
JPY
|
— | — | — |
5,257,000,000
JPY
|
— | — | — | — | — | — |
| Provision of reserve for price fluctuation | — | — | — |
6,056,000,000
JPY
|
— | — | — |
5,257,000,000
JPY
|
— | — | — | — | — | — |
| Other | — | — | — |
JPY
|
— | — | — |
4,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
305,295,000,000
JPY
|
— | — | — |
232,310,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - current | — | — | — |
81,047,000,000
JPY
|
— | — | — |
82,194,000,000
JPY
|
— | — | — | — | — | — |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — | — | — |
1,382,000,000
JPY
|
— | — | — |
-10,773,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes | — | — | — |
82,430,000,000
JPY
|
— | — | — |
71,420,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) | — | — | — |
222,865,000,000
JPY
|
— | — | — |
160,889,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — |
1,211,000,000
JPY
|
— | — | — |
1,555,000,000
JPY
|
— | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
221,654,000,000
JPY
|
— | — | — |
159,333,000,000
JPY
|
— | — | — | — | — | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-317,668,000,000
JPY
|
— | — | — |
393,330,000,000
JPY
|
— | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-2,481,000,000
JPY
|
— | — | — |
-2,164,000,000
JPY
|
— | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — |
-9,943,000,000
JPY
|
— | — | — |
-51,451,000,000
JPY
|
— | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — |
-3,078,000,000
JPY
|
— | — | — |
1,701,000,000
JPY
|
— | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
1,822,000,000
JPY
|
— | — | — |
2,631,000,000
JPY
|
— | — | — | — | — | — |
| Other comprehensive income | — | — | — |
-331,348,000,000
JPY
|
— | — | — |
344,048,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income | — | — | — |
-108,483,000,000
JPY
|
— | — | — |
504,937,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
-108,514,000,000
JPY
|
— | — | — |
502,393,000,000
JPY
|
— | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
30,000,000
JPY
|
— | — | — |
2,543,000,000
JPY
|
— | — | — | — | — | — |