Semi-Annual 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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary income | — |
2,788,675,000,000
JPY
|
— |
383,701,000,000
JPY
|
1,373,744,000,000
JPY
|
985,926,000,000
JPY
|
45,303,000,000
JPY
|
2,767,538,000,000
JPY
|
-21,137,000,000
JPY
|
— | — | — | — |
45,014,000,000
JPY
|
415,699,000,000
JPY
|
— |
1,355,723,000,000
JPY
|
— |
943,653,000,000
JPY
|
— | — |
2,760,090,000,000
JPY
|
-27,757,000,000
JPY
|
2,732,332,000,000
JPY
|
| Underwriting income | — | — | — | — | — | — | — |
2,391,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,337,766,000,000
JPY
|
| Net premiums written | — | — | — | — | — | — | — |
1,836,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,806,487,000,000
JPY
|
| Premiums of saving-type insurance | — | — | — | — | — | — | — |
46,233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
50,678,000,000
JPY
|
| Investment income from saving type insurance | — | — | — | — | — | — | — |
21,136,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
22,659,000,000
JPY
|
| Investment income | — | — | — | — | — | — | — |
317,890,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
340,941,000,000
JPY
|
| Interest and dividend income | — | — | — | — | — | — | — |
242,626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
221,270,000,000
JPY
|
| Gain on money held in trust | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,953,000,000
JPY
|
| Net gain on trading securities | — | — | — | — | — | — | — |
1,295,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
| Gain on sale of securities | — | — | — | — | — | — | — |
80,347,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
66,674,000,000
JPY
|
| Net gain on separate accounts | — | — | — | — | — | — | — |
6,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
23,686,000,000
JPY
|
| Other operating income | — | — | — | — | — | — | — |
58,151,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
53,625,000,000
JPY
|
| Ordinary expenses | — | — | — | — | — | — | — |
2,692,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,612,504,000,000
JPY
|
| Underwriting expenses | — | — | — | — | — | — | — |
2,227,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,127,285,000,000
JPY
|
| Net claims paid | — | — | — | — | — | — | — |
965,696,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
912,159,000,000
JPY
|
| Loss adjustment expenses | — | — | — | — | — | — | — |
71,315,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,458,000,000
JPY
|
| Commissions and collection fees | — | — | — | — | — | — | — |
353,827,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
344,854,000,000
JPY
|
| Maturity refunds to policyholders | — | — | — | — | — | — | — |
70,202,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
81,028,000,000
JPY
|
| Provision of outstanding claims | — | — | — | — | — | — | — |
249,595,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
159,077,000,000
JPY
|
| Provision of policy reserve and other | — | — | — | — | — | — | — |
248,649,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
257,389,000,000
JPY
|
| Investment expenses | — | — | — | — | — | — | — |
27,239,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
52,242,000,000
JPY
|
| Loss on money held in trust | — | — | — | — | — | — | — |
1,540,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,741,000,000
JPY
|
| Interest expenses | — | — | — | — | — | — | — |
8,214,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,603,000,000
JPY
|
| Loss on sale of securities | — | — | — | — | — | — | — |
5,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,595,000,000
JPY
|
| Loss on valuation of securities | — | — | — | — | — | — | — |
2,186,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,510,000,000
JPY
|
| Sales and administrative expenses | — | — | — | — | — | — | — |
423,624,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
421,788,000,000
JPY
|
| Other operating expenses | — | — | — | — | — | — | — |
14,359,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,188,000,000
JPY
|
| Ordinary profit (loss) | — |
75,078,000,000
JPY
|
133,810,000,000
JPY
|
20,702,000,000
JPY
|
-28,718,000,000
JPY
|
80,335,000,000
JPY
|
2,759,000,000
JPY
|
75,100,000,000
JPY
|
22,000,000
JPY
|
— | — | — |
43,449,000,000
JPY
|
3,179,000,000
JPY
|
9,815,000,000
JPY
|
— |
96,925,000,000
JPY
|
— |
9,908,000,000
JPY
|
— | — |
119,828,000,000
JPY
|
JPY
|
119,828,000,000
JPY
|
| Extraordinary income | — | — |
JPY
|
— | — | — | — |
329,000,000
JPY
|
— | — | — | — |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,681,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
23,889,000,000
JPY
|
— |
JPY
|
48,000,000
JPY
|
23,656,000,000
JPY
|
184,000,000
JPY
|
23,889,000,000
JPY
|
JPY
|
— | — | — | — |
183,000,000
JPY
|
JPY
|
— |
48,000,000
JPY
|
— |
30,434,000,000
JPY
|
— | — |
30,665,000,000
JPY
|
JPY
|
30,665,000,000
JPY
|
| Selling, general and administrative expenses | — | — |
7,663,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
JPY
|
— | — | — | — |
5,671,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,487,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
133,810,000,000
JPY
|
— | — | — | — |
69,758,000,000
JPY
|
— | — | — | — |
43,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,022,000,000
JPY
|
| Operating profit (loss) | — | — |
133,777,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
43,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — |
242,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
48,961,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
70,562,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income | — | — |
57,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-33,790,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-31,439,000,000
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
8,273,000,000
JPY
|
— |
621,000,000
JPY
|
4,123,000,000
JPY
|
3,527,000,000
JPY
|
0
JPY
|
8,214,000,000
JPY
|
-59,000,000
JPY
|
— | — | — | — |
1,000,000
JPY
|
728,000,000
JPY
|
— |
3,015,000,000
JPY
|
— |
3,049,000,000
JPY
|
— | — |
6,793,000,000
JPY
|
-190,000,000
JPY
|
6,603,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
1,886,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
| Non-operating expenses | — | — |
24,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — |
242,000,000
JPY
|
— | — | — | — |
15,170,000,000
JPY
|
— | — | — | — |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,123,000,000
JPY
|
| Profit (loss) |
133,567,000,000
JPY
|
— |
133,567,000,000
JPY
|
— | — | — | — |
54,588,000,000
JPY
|
— |
133,567,000,000
JPY
|
— | — |
43,270,000,000
JPY
|
— | — |
43,270,000,000
JPY
|
— | — | — | — |
43,270,000,000
JPY
|
— | — |
77,899,000,000
JPY
|
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses | — | — | — |
JPY
|
904,000,000
JPY
|
455,000,000
JPY
|
JPY
|
1,359,000,000
JPY
|
— | — | — | — | — |
JPY
|
JPY
|
— |
0
JPY
|
— |
59,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — | — |
53,885,000,000
JPY
|
— | — |
53,885,000,000
JPY
|
53,885,000,000
JPY
|
— | — | — | — | — |
76,778,000,000
JPY
|
— |
76,778,000,000
JPY
|
— | — | — |
76,778,000,000
JPY
|
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-7,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
186,903,000,000
JPY
|
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-5,309,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,398,000,000
JPY
|
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-69,291,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-71,492,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
1,193,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,753,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-3,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
| Other comprehensive income | — | — | — | — | — | — | — |
-84,342,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
116,154,000,000
JPY
|
| Comprehensive income | — | — | — | — | — | — | — |
-29,754,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
194,054,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
-28,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
192,462,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
-909,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,592,000,000
JPY
|
| Profit attributable to |