Consolidated 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income | — |
3,898,358,000,000
JPY
|
— | — | — |
3,898,358,000,000
JPY
|
— | — |
4,054,858,000,000
JPY
|
— | — | — |
4,054,859,000,000
JPY
|
— |
| Insurance premiums and other | — |
2,040,437,000,000
JPY
|
— | — | — |
2,040,437,000,000
JPY
|
— | — |
2,203,556,000,000
JPY
|
— | — | — |
2,203,556,000,000
JPY
|
— |
| Investment income | — |
618,001,000,000
JPY
|
— | — | — |
618,001,000,000
JPY
|
— | — |
640,960,000,000
JPY
|
— | — | — |
640,960,000,000
JPY
|
— |
| Interest, dividends and other income | — |
553,912,000,000
JPY
|
— | — | — |
553,912,000,000
JPY
|
— | — |
587,982,000,000
JPY
|
— | — | — |
587,982,000,000
JPY
|
— |
| Gain on money held in trust | — |
46,341,000,000
JPY
|
— | — | — |
46,341,000,000
JPY
|
— | — |
41,003,000,000
JPY
|
— | — | — |
41,003,000,000
JPY
|
— |
| Gain on sale of securities | — |
17,577,000,000
JPY
|
— | — | — |
17,577,000,000
JPY
|
— | — |
11,762,000,000
JPY
|
— | — | — |
11,762,000,000
JPY
|
— |
| Gain on redemption of securities | — |
114,000,000
JPY
|
— | — | — |
114,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— |
| Other investment income | — |
46,000,000
JPY
|
— | — | — |
46,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — | — |
202,000,000
JPY
|
— |
| Reversal of allowance for doubtful accounts | — |
9,000,000
JPY
|
— | — | — |
9,000,000
JPY
|
— | — |
JPY
|
— | — | — |
JPY
|
— |
| Other operating income | — |
1,239,919,000,000
JPY
|
— | — | — |
1,239,918,000,000
JPY
|
— | — |
1,210,341,000,000
JPY
|
— | — | — |
1,210,342,000,000
JPY
|
— |
| Other | — |
3,192,000,000
JPY
|
— | — | — |
3,191,000,000
JPY
|
— | — |
2,446,000,000
JPY
|
— | — | — |
2,448,000,000
JPY
|
— |
| Ordinary expenses | — |
3,736,758,000,000
JPY
|
— | — | — |
3,736,828,000,000
JPY
|
— | — |
3,886,184,000,000
JPY
|
— | — | — |
3,885,989,000,000
JPY
|
— |
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of policy reserve and other | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Provision of interest portion of reserve for dividends to policyholders | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— |
| Insurance claims and other | — |
3,356,240,000,000
JPY
|
— | — | — |
3,356,240,000,000
JPY
|
— | — |
3,525,753,000,000
JPY
|
— | — | — |
3,525,753,000,000
JPY
|
— |
| Insurance claims | — |
2,678,839,000,000
JPY
|
— | — | — |
2,678,839,000,000
JPY
|
— | — |
2,962,728,000,000
JPY
|
— | — | — |
2,962,728,000,000
JPY
|
— |
| Annuity payments | — |
198,563,000,000
JPY
|
— | — | — |
198,563,000,000
JPY
|
— | — |
192,882,000,000
JPY
|
— | — | — |
192,882,000,000
JPY
|
— |
| Benefits | — |
40,061,000,000
JPY
|
— | — | — |
40,061,000,000
JPY
|
— | — |
31,118,000,000
JPY
|
— | — | — |
31,118,000,000
JPY
|
— |
| Surrender benefits | — |
312,459,000,000
JPY
|
— | — | — |
312,459,000,000
JPY
|
— | — |
237,706,000,000
JPY
|
— | — | — |
237,706,000,000
JPY
|
— |
| Other refunds | — |
114,861,000,000
JPY
|
— | — | — |
114,861,000,000
JPY
|
— | — |
91,536,000,000
JPY
|
— | — | — |
91,536,000,000
JPY
|
— |
| Investment expenses | — |
65,410,000,000
JPY
|
— | — | — |
65,410,000,000
JPY
|
— | — |
34,315,000,000
JPY
|
— | — | — |
34,315,000,000
JPY
|
— |
| Interest expenses | — |
444,000,000
JPY
|
— | — | — |
444,000,000
JPY
|
— | — |
903,000,000
JPY
|
— | — | — |
903,000,000
JPY
|
— |
| Loss on sale of securities | — |
30,454,000,000
JPY
|
— | — | — |
30,454,000,000
JPY
|
— | — |
18,308,000,000
JPY
|
— | — | — |
18,308,000,000
JPY
|
— |
| Loss on redemption of securities | — |
2,619,000,000
JPY
|
— | — | — |
2,619,000,000
JPY
|
— | — |
3,096,000,000
JPY
|
— | — | — |
3,096,000,000
JPY
|
— |
| Net loss on financial derivatives | — |
29,911,000,000
JPY
|
— | — | — |
29,911,000,000
JPY
|
— | — |
10,757,000,000
JPY
|
— | — | — |
10,757,000,000
JPY
|
— |
| Other investment expenses | — |
1,411,000,000
JPY
|
— | — | — |
1,411,000,000
JPY
|
— | — |
1,034,000,000
JPY
|
— | — | — |
1,034,000,000
JPY
|
— |
| Net foreign exchange losses | — |
569,000,000
JPY
|
— | — | — |
569,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — | — |
212,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — |
JPY
|
— | — | — |
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
1,000,000
JPY
|
— |
| Other operating expenses | — |
58,101,000,000
JPY
|
— | — | — |
58,661,000,000
JPY
|
— | — |
60,288,000,000
JPY
|
— | — | — |
59,824,000,000
JPY
|
— |
| Other | — | — | — | — | — |
610,000,000
JPY
|
— | — |
120,000,000
JPY
|
— | — | — | — | — |
| Project expenses | — |
257,003,000,000
JPY
|
— | — | — |
256,512,000,000
JPY
|
— | — |
265,823,000,000
JPY
|
— | — | — |
266,092,000,000
JPY
|
— |
| Ordinary profit (loss) | — |
161,600,000,000
JPY
|
— | — | — |
161,529,000,000
JPY
|
— | — |
168,674,000,000
JPY
|
— | — | — |
168,869,000,000
JPY
|
— |
| Extraordinary income | — |
JPY
|
— | — | — |
JPY
|
— | — |
986,000,000
JPY
|
— | — | — |
986,000,000
JPY
|
— |
| Gain on disposal of non-current assets | — |
JPY
|
— | — | — |
JPY
|
— | — |
986,000,000
JPY
|
— | — | — |
986,000,000
JPY
|
— |
| Extraordinary losses | — |
2,063,000,000
JPY
|
— | — | — |
2,063,000,000
JPY
|
— | — |
28,980,000,000
JPY
|
— | — | — |
28,980,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — |
129,000,000
JPY
|
— | — | — |
129,000,000
JPY
|
— | — |
155,000,000
JPY
|
— | — | — |
155,000,000
JPY
|
— |
| Provision of reserves under special laws | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of reserve for price fluctuation | — |
1,933,000,000
JPY
|
— | — | — |
1,933,000,000
JPY
|
— | — |
28,825,000,000
JPY
|
— | — | — |
28,825,000,000
JPY
|
— |
| Profit (loss) before income taxes | — |
96,085,000,000
JPY
|
— | — | — |
96,015,000,000
JPY
|
— | — |
71,864,000,000
JPY
|
— | — | — |
72,059,000,000
JPY
|
— |
| Provision of reserve for dividends to policyholders | — |
63,451,000,000
JPY
|
— | — | — |
63,451,000,000
JPY
|
— | — |
68,815,000,000
JPY
|
— | — | — |
68,815,000,000
JPY
|
— |
| Income taxes - current | — |
74,106,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
77,398,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred | — |
-46,757,000,000
JPY
|
— | — | — |
-46,685,000,000
JPY
|
— | — |
-56,662,000,000
JPY
|
— | — | — |
-56,611,000,000
JPY
|
— |
| Income taxes | — |
27,348,000,000
JPY
|
— | — | — |
27,217,000,000
JPY
|
— | — |
20,661,000,000
JPY
|
— | — | — |
20,786,000,000
JPY
|
— |
| Profit (loss) |
68,797,000,000
JPY
|
68,737,000,000
JPY
|
68,797,000,000
JPY
|
68,797,000,000
JPY
|
— |
68,797,000,000
JPY
|
— | — |
51,202,000,000
JPY
|
51,202,000,000
JPY
|
51,202,000,000
JPY
|
— |
51,273,000,000
JPY
|
51,202,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
68,737,000,000
JPY
|
— | — |
68,737,000,000
JPY
|
— |
68,737,000,000
JPY
|
51,273,000,000
JPY
|
— | — | — |
51,273,000,000
JPY
|
51,273,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — |
3,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,248,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — |
-12,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — |
-213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-219,000,000
JPY
|
— |
| Other comprehensive income | — |
3,090,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
157,019,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — |
71,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,292,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — |
71,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
208,292,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — |
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |