Consolidated Statement Of Income
| Concept |
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 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — | — |
7,952,951,000,000
JPY
|
— | — |
7,952,949,000,000
JPY
|
— |
8,659,442,000,000
JPY
|
— |
8,659,444,000,000
JPY
|
— | — | — | — |
| Insurance premiums and other | — | — |
4,236,461,000,000
JPY
|
— | — |
4,236,461,000,000
JPY
|
— |
5,041,868,000,000
JPY
|
— |
5,041,868,000,000
JPY
|
— | — | — | — |
| Investment income | — | — |
1,284,529,000,000
JPY
|
— | — |
1,284,529,000,000
JPY
|
— |
1,367,937,000,000
JPY
|
— |
1,367,937,000,000
JPY
|
— | — | — | — |
| Interest, dividends and other income | — | — |
1,152,306,000,000
JPY
|
— | — |
1,152,306,000,000
JPY
|
— |
1,226,193,000,000
JPY
|
— |
1,226,193,000,000
JPY
|
— | — | — | — |
| Gain on money held in trust | — | — |
95,189,000,000
JPY
|
— | — |
95,189,000,000
JPY
|
— |
56,535,000,000
JPY
|
— |
56,535,000,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — |
36,468,000,000
JPY
|
— | — |
36,468,000,000
JPY
|
— |
85,142,000,000
JPY
|
— |
85,142,000,000
JPY
|
— | — | — | — |
| Gain on redemption of securities | — | — |
53,000,000
JPY
|
— | — |
53,000,000
JPY
|
— |
33,000,000
JPY
|
— |
33,000,000
JPY
|
— | — | — | — |
| Net foreign exchange gains | — | — |
284,000,000
JPY
|
— | — |
284,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Other investment income | — | — |
226,000,000
JPY
|
— | — |
226,000,000
JPY
|
— |
21,000,000
JPY
|
— |
21,000,000
JPY
|
— | — | — | — |
| Reversal of allowance for doubtful accounts | — | — |
JPY
|
— | — |
JPY
|
— |
11,000,000
JPY
|
— |
11,000,000
JPY
|
— | — | — | — |
| Other operating income | — | — |
2,431,960,000,000
JPY
|
— | — |
2,431,958,000,000
JPY
|
— |
2,249,636,000,000
JPY
|
— |
2,249,639,000,000
JPY
|
— | — | — | — |
| Other | — | — |
4,843,000,000
JPY
|
— | — |
4,841,000,000
JPY
|
— |
4,577,000,000
JPY
|
— |
4,579,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — |
7,643,717,000,000
JPY
|
— | — |
7,644,103,000,000
JPY
|
— |
8,380,094,000,000
JPY
|
— |
8,379,689,000,000
JPY
|
— | — | — | — |
| Insurance claims and other | — | — |
6,890,020,000,000
JPY
|
— | — |
6,890,020,000,000
JPY
|
— |
7,550,323,000,000
JPY
|
— |
7,550,323,000,000
JPY
|
— | — | — | — |
| Insurance claims | — | — |
5,625,043,000,000
JPY
|
— | — |
5,625,043,000,000
JPY
|
— |
6,487,267,000,000
JPY
|
— |
6,487,267,000,000
JPY
|
— | — | — | — |
| Annuity payments | — | — |
394,681,000,000
JPY
|
— | — |
394,681,000,000
JPY
|
— |
371,216,000,000
JPY
|
— |
371,216,000,000
JPY
|
— | — | — | — |
| Benefits | — | — |
68,686,000,000
JPY
|
— | — |
68,686,000,000
JPY
|
— |
57,111,000,000
JPY
|
— |
57,111,000,000
JPY
|
— | — | — | — |
| Surrender benefits | — | — |
545,281,000,000
JPY
|
— | — |
545,281,000,000
JPY
|
— |
433,053,000,000
JPY
|
— |
433,053,000,000
JPY
|
— | — | — | — |
| Other refunds | — | — |
235,529,000,000
JPY
|
— | — |
235,529,000,000
JPY
|
— |
185,982,000,000
JPY
|
— |
185,982,000,000
JPY
|
— | — | — | — |
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of policy reserve and other | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
25,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — |
| Provision of interest portion of reserve for dividends to policyholders | — | — |
7,000,000
JPY
|
— | — |
7,000,000
JPY
|
— |
25,000,000
JPY
|
— |
25,000,000
JPY
|
— | — | — | — |
| Investment expenses | — | — |
106,074,000,000
JPY
|
— | — |
106,074,000,000
JPY
|
— |
160,414,000,000
JPY
|
— |
160,414,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — |
1,450,000,000
JPY
|
— | — |
1,450,000,000
JPY
|
— |
2,218,000,000
JPY
|
— |
2,218,000,000
JPY
|
— | — | — | — |
| Loss on sale of securities | — | — |
65,733,000,000
JPY
|
— | — |
65,733,000,000
JPY
|
— |
124,734,000,000
JPY
|
— |
124,734,000,000
JPY
|
— | — | — | — |
| Loss on redemption of securities | — | — |
5,964,000,000
JPY
|
— | — |
5,964,000,000
JPY
|
— |
7,480,000,000
JPY
|
— |
7,480,000,000
JPY
|
— | — | — | — |
| Net loss on financial derivatives | — | — |
30,301,000,000
JPY
|
— | — |
30,301,000,000
JPY
|
— |
20,599,000,000
JPY
|
— |
20,599,000,000
JPY
|
— | — | — | — |
| Other investment expenses | — | — |
2,623,000,000
JPY
|
— | — |
2,623,000,000
JPY
|
— |
2,018,000,000
JPY
|
— |
2,018,000,000
JPY
|
— | — | — | — |
| Net foreign exchange losses | — | — |
JPY
|
— | — |
JPY
|
— |
3,362,000,000
JPY
|
— |
3,362,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Other operating expenses | — | — |
114,154,000,000
JPY
|
— | — |
115,158,000,000
JPY
|
— |
109,124,000,000
JPY
|
— |
108,502,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
381,000,000
JPY
|
— |
338,000,000
JPY
|
— | — | — | — | — | — |
| Project expenses | — | — |
533,461,000,000
JPY
|
— | — |
532,843,000,000
JPY
|
— |
560,206,000,000
JPY
|
— |
560,423,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) | — | — |
309,233,000,000
JPY
|
— | — |
308,845,000,000
JPY
|
— |
279,347,000,000
JPY
|
— |
279,755,000,000
JPY
|
— | — | — | — |
| Extraordinary income | — | — |
86,053,000,000
JPY
|
— | — |
86,053,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets | — | — |
86,053,000,000
JPY
|
— | — |
86,053,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Extraordinary losses | — | — |
130,372,000,000
JPY
|
— | — |
130,371,000,000
JPY
|
— |
6,897,000,000
JPY
|
— |
6,892,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — |
337,000,000
JPY
|
— | — |
336,000,000
JPY
|
— |
453,000,000
JPY
|
— |
448,000,000
JPY
|
— | — | — | — |
| Impairment losses | — | — |
2,003,000,000
JPY
|
— | — |
2,003,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— | — | — | — |
| Provision of reserves under special laws | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of reserve for price fluctuation | — | — |
128,031,000,000
JPY
|
— | — |
128,031,000,000
JPY
|
— |
6,444,000,000
JPY
|
— |
6,444,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — |
147,122,000,000
JPY
|
— | — |
146,735,000,000
JPY
|
— |
119,770,000,000
JPY
|
— |
120,182,000,000
JPY
|
— | — | — | — |
| Provision of reserve for dividends to policyholders | — | — |
117,792,000,000
JPY
|
— | — |
117,792,000,000
JPY
|
— |
152,679,000,000
JPY
|
— |
152,679,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — |
176,428,000,000
JPY
|
— | — | — | — | — | — |
136,749,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - deferred | — | — |
-133,793,000,000
JPY
|
— | — |
-133,758,000,000
JPY
|
— |
-105,257,000,000
JPY
|
— |
-105,163,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — |
42,634,000,000
JPY
|
— | — |
42,426,000,000
JPY
|
— |
31,250,000,000
JPY
|
— |
31,586,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
104,309,000,000
JPY
|
— |
104,487,000,000
JPY
|
— |
104,309,000,000
JPY
|
104,309,000,000
JPY
|
104,309,000,000
JPY
|
88,520,000,000
JPY
|
— |
88,596,000,000
JPY
|
88,520,000,000
JPY
|
— |
88,520,000,000
JPY
|
88,520,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
104,487,000,000
JPY
|
104,487,000,000
JPY
|
104,487,000,000
JPY
|
— | — | — | — |
88,596,000,000
JPY
|
88,596,000,000
JPY
|
— |
88,596,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
82,009,000,000
JPY
|
— | — | — | — | — | — |
-83,507,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — |
-17,000,000
JPY
|
— | — | — | — | — | — |
-90,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
-611,000,000
JPY
|
— | — | — | — | — | — |
-655,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — |
81,380,000,000
JPY
|
— | — | — | — | — | — |
-84,254,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — |
185,868,000,000
JPY
|
— | — | — | — | — | — |
4,342,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
185,868,000,000
JPY
|
— | — | — | — | — | — |
4,342,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |