Semi-Annual Statement Of Income
| Concept |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2018-04-01 to 2018-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Ordinary income | — |
651,707,000,000
JPY
|
3,810,312,000,000
JPY
|
— |
149,226,000,000
JPY
|
3,596,965,000,000
JPY
|
-213,347,000,000
JPY
|
— |
3,009,378,000,000
JPY
|
— | — |
736,406,000,000
JPY
|
2,689,501,000,000
JPY
|
41,916,000,000
JPY
|
— | — | — |
3,467,824,000,000
JPY
|
-102,999,000,000
JPY
|
3,364,824,000,000
JPY
|
| Insurance premiums and other | — | — | — | — | — |
2,591,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
2,222,380,000,000
JPY
|
| Investment income | — | — | — | — | — |
886,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
990,598,000,000
JPY
|
| Interest, dividends and other income | — |
130,164,000,000
JPY
|
751,864,000,000
JPY
|
— |
139,530,000,000
JPY
|
610,807,000,000
JPY
|
-141,057,000,000
JPY
|
— |
482,169,000,000
JPY
|
— | — |
118,837,000,000
JPY
|
478,581,000,000
JPY
|
33,603,000,000
JPY
|
— | — | — |
631,021,000,000
JPY
|
-35,188,000,000
JPY
|
595,833,000,000
JPY
|
| Net gain on trading securities | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
101,779,000,000
JPY
|
| Gain on sale of securities | — | — | — | — | — |
137,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
95,871,000,000
JPY
|
| Net gain on separate accounts | — | — | — | — | — |
89,736,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
134,997,000,000
JPY
|
| Other operating income | — | — | — | — | — |
118,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
151,845,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — |
3,380,683,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
3,152,637,000,000
JPY
|
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of outstanding claims | — | — | — | — | — |
4,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Provision of policy reserve | — | — | — | — | — |
867,857,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
723,820,000,000
JPY
|
| Insurance claims and other | — | — | — | — | — |
1,804,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,793,562,000,000
JPY
|
| Insurance claims | — | — | — | — | — |
573,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
589,841,000,000
JPY
|
| Annuity payments | — | — | — | — | — |
398,320,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
306,463,000,000
JPY
|
| Benefits | — | — | — | — | — |
245,060,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
230,358,000,000
JPY
|
| Surrender benefits | — | — | — | — | — |
332,851,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
328,526,000,000
JPY
|
| Provision of policy reserve and other | — | — | — | — | — |
876,039,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
727,988,000,000
JPY
|
| Provision of interest portion of reserve for dividends to policyholders | — | — | — | — | — |
4,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
4,168,000,000
JPY
|
| Investment expenses | — | — | — | — | — |
178,577,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
149,477,000,000
JPY
|
| Loss on money held in trust | — | — | — | — | — |
5,497,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
| Interest expenses | — | — | — | — | — |
21,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
21,613,000,000
JPY
|
| Net loss on trading securities | — | — | — | — | — |
9,665,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Loss on sale of securities | — | — | — | — | — |
76,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
54,249,000,000
JPY
|
| Loss on valuation of securities | — | — | — | — | — |
3,137,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,838,000,000
JPY
|
| Other operating expenses | — | — | — | — | — |
171,782,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
162,659,000,000
JPY
|
| Project expenses | — | — | — | — | — |
349,311,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
318,950,000,000
JPY
|
| Ordinary profit (loss) | — |
24,908,000,000
JPY
|
356,190,000,000
JPY
|
144,037,000,000
JPY
|
141,180,000,000
JPY
|
216,282,000,000
JPY
|
-139,908,000,000
JPY
|
— |
190,101,000,000
JPY
|
— |
32,949,000,000
JPY
|
31,095,000,000
JPY
|
180,948,000,000
JPY
|
33,021,000,000
JPY
|
— | — | — |
245,065,000,000
JPY
|
-32,878,000,000
JPY
|
212,186,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — |
5,684,000,000
JPY
|
— | — | — | — | — | — |
5,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
9,000,000
JPY
|
2,115,000,000
JPY
|
JPY
|
JPY
|
2,115,000,000
JPY
|
JPY
|
— |
2,105,000,000
JPY
|
— |
32,960,000,000
JPY
|
35,000,000
JPY
|
173,000,000
JPY
|
33,507,000,000
JPY
|
— | — | — |
33,716,000,000
JPY
|
-3,000,000
JPY
|
33,713,000,000
JPY
|
| Extraordinary losses | — |
86,000,000
JPY
|
14,109,000,000
JPY
|
257,000,000
JPY
|
JPY
|
14,109,000,000
JPY
|
JPY
|
— |
14,023,000,000
JPY
|
— |
JPY
|
14,000,000
JPY
|
11,369,000,000
JPY
|
JPY
|
— | — | — |
11,383,000,000
JPY
|
-3,000,000
JPY
|
11,380,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||
| Amortization of goodwill | — |
1,907,000,000
JPY
|
1,907,000,000
JPY
|
— |
JPY
|
1,907,000,000
JPY
|
JPY
|
— |
JPY
|
— | — |
2,042,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
2,042,000,000
JPY
|
JPY
|
2,042,000,000
JPY
|
| Provision of reserve for dividends to policyholders | — | — | — | — | — |
40,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
45,995,000,000
JPY
|
| Operating profit (loss) | — | — | — |
144,782,000,000
JPY
|
— | — | — | — | — | — |
33,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes | — | — | — |
143,780,000,000
JPY
|
— |
163,957,000,000
JPY
|
— | — | — | — |
65,909,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,525,000,000
JPY
|
| Non-operating income | — | — | — |
273,000,000
JPY
|
— | — | — | — | — | — |
836,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
717,000,000
JPY
|
— | — | — | — | — | — |
10,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-200,000,000
JPY
|
— |
-6,118,000,000
JPY
|
— | — | — | — |
-471,000,000
JPY
|
— | — | — | — | — | — | — | — |
-293,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||
| Non-operating expenses | — | — | — |
1,018,000,000
JPY
|
— | — | — | — | — | — |
1,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — |
517,000,000
JPY
|
— |
47,623,000,000
JPY
|
— | — | — | — |
9,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,158,000,000
JPY
|
| Profit (loss) |
143,263,000,000
JPY
|
— | — |
143,263,000,000
JPY
|
— |
116,334,000,000
JPY
|
— |
143,263,000,000
JPY
|
— |
143,263,000,000
JPY
|
55,938,000,000
JPY
|
— | — | — |
55,938,000,000
JPY
|
55,938,000,000
JPY
|
55,938,000,000
JPY
|
— | — |
128,367,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — |
15,013,000,000
JPY
|
22,387,000,000
JPY
|
— |
880,000,000
JPY
|
21,297,000,000
JPY
|
-1,089,000,000
JPY
|
— |
6,492,000,000
JPY
|
— | — |
15,917,000,000
JPY
|
7,097,000,000
JPY
|
846,000,000
JPY
|
— | — | — |
23,861,000,000
JPY
|
-2,248,000,000
JPY
|
21,613,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses | — |
35,000,000
JPY
|
603,000,000
JPY
|
— |
JPY
|
603,000,000
JPY
|
JPY
|
— |
568,000,000
JPY
|
— | — |
JPY
|
846,000,000
JPY
|
JPY
|
— | — | — |
846,000,000
JPY
|
JPY
|
846,000,000
JPY
|