Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||
| Statement of income | ||||||
| Ordinary income |
248,000,000
JPY
|
8,463,000,000
JPY
|
8,711,000,000
JPY
|
112,000,000
JPY
|
7,639,000,000
JPY
|
7,752,000,000
JPY
|
| Underwriting income | — | — |
8,375,000,000
JPY
|
— | — |
7,541,000,000
JPY
|
| Net premiums written | — | — |
8,375,000,000
JPY
|
— | — |
7,541,000,000
JPY
|
| Investment income | — | — |
82,000,000
JPY
|
— | — |
86,000,000
JPY
|
| Interest and dividend income | — | — |
35,000,000
JPY
|
— | — |
63,000,000
JPY
|
| Gain on sale of securities | — | — |
46,000,000
JPY
|
— | — |
22,000,000
JPY
|
| Other operating income | — | — |
254,000,000
JPY
|
— | — |
124,000,000
JPY
|
| Ordinary expenses | — | — |
8,122,000,000
JPY
|
— | — |
7,474,000,000
JPY
|
| Underwriting expenses | — | — |
5,913,000,000
JPY
|
— | — |
5,366,000,000
JPY
|
| Net claims paid | — | — |
4,397,000,000
JPY
|
— | — |
3,973,000,000
JPY
|
| Loss adjustment expenses | — | — |
258,000,000
JPY
|
— | — |
248,000,000
JPY
|
| Commissions and collection fees | — | — |
741,000,000
JPY
|
— | — |
623,000,000
JPY
|
| Provision of outstanding claims | — | — |
96,000,000
JPY
|
— | — |
115,000,000
JPY
|
| Provision of policy reserve and other | — | — | — | — | — | — |
| Provision of policy reserve | — | — |
420,000,000
JPY
|
— | — |
405,000,000
JPY
|
| Investment expenses | — | — |
JPY
|
— | — |
JPY
|
| Interest expenses | — | — |
0
JPY
|
— | — |
0
JPY
|
| Sales and administrative expenses | — | — |
2,153,000,000
JPY
|
— | — |
2,062,000,000
JPY
|
| Other operating expenses | — | — |
55,000,000
JPY
|
— | — |
45,000,000
JPY
|
| Ordinary profit (loss) |
-64,000,000
JPY
|
654,000,000
JPY
|
589,000,000
JPY
|
-108,000,000
JPY
|
385,000,000
JPY
|
277,000,000
JPY
|
| Extraordinary income | — | — |
4,000,000
JPY
|
— | — |
JPY
|
| Extraordinary losses | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
| Loss on disposal of non-current assets | — | — |
0
JPY
|
— | — |
0
JPY
|
| Provision of reserves under special laws | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
| Provision of reserve for price fluctuation | — | — |
1,000,000
JPY
|
— | — |
2,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
592,000,000
JPY
|
— | — |
275,000,000
JPY
|
| Extraordinary income | ||||||
| Income taxes - current | — | — |
138,000,000
JPY
|
— | — |
51,000,000
JPY
|
| Extraordinary losses | ||||||
| Income taxes - deferred | — | — |
25,000,000
JPY
|
— | — |
30,000,000
JPY
|
| Income taxes | — | — |
163,000,000
JPY
|
— | — |
82,000,000
JPY
|
| Profit (loss) | — | — |
428,000,000
JPY
|
— | — |
193,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
428,000,000
JPY
|
— | — |
193,000,000
JPY
|
| Other comprehensive income | ||||||
| Valuation difference on available-for-sale securities | — | — |
29,000,000
JPY
|
— | — |
-47,000,000
JPY
|
| Other comprehensive income | — | — |
29,000,000
JPY
|
— | — |
-47,000,000
JPY
|
| Profit attributable to | ||||||
| Comprehensive income | — | — |
457,000,000
JPY
|
— | — |
145,000,000
JPY
|
| Comprehensive income attributable to | ||||||
| Comprehensive income attributable to owners of parent | — | — |
457,000,000
JPY
|
— | — |
145,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — |
JPY
|