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 |
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 |
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 | ||||||||||||||||||||||||||||||
| Operating revenue | — | — |
153,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
157,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary income | — |
6,857,099,000,000
JPY
|
— |
677,279,000,000
JPY
|
969,267,000,000
JPY
|
3,898,358,000,000
JPY
|
965,386,000,000
JPY
|
346,806,000,000
JPY
|
7,045,971,000,000
JPY
|
6,273,162,000,000
JPY
|
— | — | — |
188,872,000,000
JPY
|
— | — | — |
7,149,390,000,000
JPY
|
— | — |
185,858,000,000
JPY
|
— | — |
4,054,859,000,000
JPY
|
977,308,000,000
JPY
|
6,963,532,000,000
JPY
|
677,938,000,000
JPY
|
910,621,000,000
JPY
|
342,804,000,000
JPY
|
6,379,601,000,000
JPY
|
| Other income | — | — | — | — | — | — | — | — | — |
120,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
121,070,000,000
JPY
|
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses | — | — |
27,344,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
34,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — |
5,857,266,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,958,903,000,000
JPY
|
| Other expenses | — | — | — | — | — | — | — | — | — |
15,651,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,789,000,000
JPY
|
| Operating profit (loss) | — | — |
126,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
122,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) | — |
411,855,000,000
JPY
|
127,410,000,000
JPY
|
28,375,000,000
JPY
|
-2,969,000,000
JPY
|
161,600,000,000
JPY
|
223,346,000,000
JPY
|
1,503,000,000
JPY
|
538,057,000,000
JPY
|
415,896,000,000
JPY
|
— | — | — |
126,201,000,000
JPY
|
— |
122,719,000,000
JPY
|
— |
537,181,000,000
JPY
|
— | — |
122,806,000,000
JPY
|
— | — |
168,869,000,000
JPY
|
257,224,000,000
JPY
|
414,374,000,000
JPY
|
24,202,000,000
JPY
|
-37,126,000,000
JPY
|
1,204,000,000
JPY
|
420,698,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
203,000,000
JPY
|
203,000,000
JPY
|
— | — | — |
203,000,000
JPY
|
— | — | — |
291,000,000
JPY
|
— | — |
84,000,000
JPY
|
— | — |
JPY
|
JPY
|
207,000,000
JPY
|
JPY
|
JPY
|
207,000,000
JPY
|
291,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||||||
| Other | — | — |
343,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — |
1,781,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — |
1,034,000,000
JPY
|
7,188,000,000
JPY
|
99,000,000
JPY
|
173,000,000
JPY
|
JPY
|
JPY
|
762,000,000
JPY
|
8,223,000,000
JPY
|
1,459,000,000
JPY
|
— | — | — |
7,188,000,000
JPY
|
— |
1,909,000,000
JPY
|
— |
5,518,000,000
JPY
|
— | — |
1,909,000,000
JPY
|
— | — |
986,000,000
JPY
|
JPY
|
3,609,000,000
JPY
|
2,355,000,000
JPY
|
0
JPY
|
267,000,000
JPY
|
3,049,000,000
JPY
|
| Gain on disposal of non-current assets | — |
939,000,000
JPY
|
— |
4,000,000
JPY
|
173,000,000
JPY
|
JPY
|
JPY
|
762,000,000
JPY
|
7,706,000,000
JPY
|
942,000,000
JPY
|
— | — | — |
6,766,000,000
JPY
|
— | — | — |
3,572,000,000
JPY
|
— | — |
JPY
|
— | — |
986,000,000
JPY
|
JPY
|
3,572,000,000
JPY
|
2,319,000,000
JPY
|
0
JPY
|
267,000,000
JPY
|
1,314,000,000
JPY
|
| Other | — | — |
421,000,000
JPY
|
— | — | — | — | — | — |
421,000,000
JPY
|
— | — | — | — | — |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other | — | — |
172,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — |
854,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — |
4,959,000,000
JPY
|
5,656,000,000
JPY
|
1,163,000,000
JPY
|
416,000,000
JPY
|
2,063,000,000
JPY
|
370,000,000
JPY
|
944,000,000
JPY
|
10,344,000,000
JPY
|
10,343,000,000
JPY
|
— | — | — |
5,384,000,000
JPY
|
— |
17,153,000,000
JPY
|
— |
47,359,000,000
JPY
|
— | — |
16,637,000,000
JPY
|
— | — |
28,980,000,000
JPY
|
512,000,000
JPY
|
30,721,000,000
JPY
|
647,000,000
JPY
|
542,000,000
JPY
|
38,000,000
JPY
|
47,810,000,000
JPY
|
| Loss on disposal of non-current assets | — |
1,253,000,000
JPY
|
— |
519,000,000
JPY
|
195,000,000
JPY
|
129,000,000
JPY
|
347,000,000
JPY
|
60,000,000
JPY
|
1,896,000,000
JPY
|
1,895,000,000
JPY
|
— | — | — |
642,000,000
JPY
|
— | — | — |
1,410,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — |
155,000,000
JPY
|
511,000,000
JPY
|
1,400,000,000
JPY
|
390,000,000
JPY
|
305,000,000
JPY
|
38,000,000
JPY
|
1,863,000,000
JPY
|
| Impairment losses | — |
884,000,000
JPY
|
2,172,000,000
JPY
|
644,000,000
JPY
|
210,000,000
JPY
|
JPY
|
22,000,000
JPY
|
7,000,000
JPY
|
3,057,000,000
JPY
|
3,057,000,000
JPY
|
— | — | — |
2,172,000,000
JPY
|
— |
1,845,000,000
JPY
|
— |
2,341,000,000
JPY
|
— | — |
1,845,000,000
JPY
|
— | — |
JPY
|
1,000,000
JPY
|
495,000,000
JPY
|
257,000,000
JPY
|
236,000,000
JPY
|
0
JPY
|
2,340,000,000
JPY
|
| Other | — | — |
53,000,000
JPY
|
— | — | — | — | — | — |
939,000,000
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
| Provision of reserves under special laws | — | — | — | — | — | — | — | — | — |
1,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
28,825,000,000
JPY
|
| Provision of reserve for price fluctuation | — |
1,933,000,000
JPY
|
— |
JPY
|
JPY
|
1,933,000,000
JPY
|
JPY
|
JPY
|
1,933,000,000
JPY
|
1,933,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
28,825,000,000
JPY
|
— | — |
JPY
|
— | — |
28,825,000,000
JPY
|
JPY
|
28,825,000,000
JPY
|
JPY
|
JPY
|
JPY
|
28,825,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
128,942,000,000
JPY
|
— | — | — | — | — | — |
343,561,000,000
JPY
|
— | — | — | — | — |
107,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
307,121,000,000
JPY
|
| Provision of reserve for dividends to policyholders | — |
63,451,000,000
JPY
|
— |
JPY
|
JPY
|
63,451,000,000
JPY
|
JPY
|
JPY
|
63,451,000,000
JPY
|
63,451,000,000
JPY
|
— | — | — |
JPY
|
— | — | — |
68,815,000,000
JPY
|
— | — |
JPY
|
— | — |
68,815,000,000
JPY
|
JPY
|
68,815,000,000
JPY
|
JPY
|
JPY
|
JPY
|
68,815,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — |
6,766,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
-1,088,000,000
JPY
|
— | — | — | — | — | — |
138,698,000,000
JPY
|
— | — | — | — | — |
-831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
156,211,000,000
JPY
|
| Income taxes - deferred | — | — | — | — | — | — | — | — | — |
-44,139,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-55,086,000,000
JPY
|
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
-1,088,000,000
JPY
|
— | — | — | — | — | — |
94,559,000,000
JPY
|
— | — | — | — | — |
-831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
101,125,000,000
JPY
|
| Profit (loss) |
130,031,000,000
JPY
|
— |
130,031,000,000
JPY
|
— | — | — | — | — | — |
249,002,000,000
JPY
|
130,031,000,000
JPY
|
130,031,000,000
JPY
|
— | — | — |
108,306,000,000
JPY
|
108,306,000,000
JPY
|
— |
108,306,000,000
JPY
|
— | — | — |
108,306,000,000
JPY
|
— | — | — | — | — | — |
205,996,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
25,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
25,877,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — | — | — |
223,713,000,000
JPY
|
— | — |
223,713,000,000
JPY
|
— |
223,713,000,000
JPY
|
— | — | — | — |
180,118,000,000
JPY
|
— |
180,118,000,000
JPY
|
— | — | — | — | — | — | — |
180,118,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-193,124,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
289,243,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — |
-109,304,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-113,833,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — |
-2,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,448,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — |
-24,700,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-22,841,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-329,915,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
154,020,000,000
JPY
|
| Profit attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — |
-80,913,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
360,017,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
-72,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
314,974,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
-8,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
45,043,000,000
JPY
|