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 |
2018-04-01 to 2018-06-30 |
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 |
2017-04-01 to 2017-06-30 |
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 |
487,448,000,000
JPY
|
22,620,000,000
JPY
|
720,535,000,000
JPY
|
186,035,000,000
JPY
|
1,416,640,000,000
JPY
|
-19,102,000,000
JPY
|
1,397,538,000,000
JPY
|
22,368,000,000
JPY
|
479,606,000,000
JPY
|
1,416,820,000,000
JPY
|
207,126,000,000
JPY
|
1,399,605,000,000
JPY
|
707,718,000,000
JPY
|
-17,214,000,000
JPY
|
| Underwriting income | — | — | — | — | — | — |
1,191,999,000,000
JPY
|
— | — | — | — |
1,178,504,000,000
JPY
|
— | — |
| Net premiums written | — | — | — | — | — | — |
920,890,000,000
JPY
|
— | — | — | — |
919,342,000,000
JPY
|
— | — |
| Premiums of saving-type insurance | — | — | — | — | — | — |
23,866,000,000
JPY
|
— | — | — | — |
27,613,000,000
JPY
|
— | — |
| Investment income from saving type insurance | — | — | — | — | — | — |
10,638,000,000
JPY
|
— | — | — | — |
11,323,000,000
JPY
|
— | — |
| Life insurance premiums | — | — | — | — | — | — |
235,719,000,000
JPY
|
— | — | — | — |
219,040,000,000
JPY
|
— | — |
| Investment income | — | — | — | — | — | — |
176,859,000,000
JPY
|
— | — | — | — |
193,815,000,000
JPY
|
— | — |
| Interest and dividend income | — | — | — | — | — | — |
126,883,000,000
JPY
|
— | — | — | — |
121,503,000,000
JPY
|
— | — |
| Gain on money held in trust | — | — | — | — | — | — |
36,000,000
JPY
|
— | — | — | — |
1,289,000,000
JPY
|
— | — |
| Net gain on trading securities | — | — | — | — | — | — |
JPY
|
— | — | — | — |
2,106,000,000
JPY
|
— | — |
| Gain on sale of securities | — | — | — | — | — | — |
53,117,000,000
JPY
|
— | — | — | — |
38,531,000,000
JPY
|
— | — |
| Gain on redemption of securities | — | — | — | — | — | — |
56,000,000
JPY
|
— | — | — | — |
77,000,000
JPY
|
— | — |
| Net gain on financial derivatives | — | — | — | — | — | — |
3,273,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Income credited to saving type insurance | — | — | — | — | — | — |
-10,638,000,000
JPY
|
— | — | — | — |
-11,323,000,000
JPY
|
— | — |
| Net gain on separate accounts | — | — | — | — | — | — |
1,656,000,000
JPY
|
— | — | — | — |
14,647,000,000
JPY
|
— | — |
| Other operating income | — | — | — | — | — | — |
28,678,000,000
JPY
|
— | — | — | — |
27,285,000,000
JPY
|
— | — |
| Amortization of negative goodwill | — | — | — | — | — | — |
2,557,000,000
JPY
|
— | — | — | — |
2,557,000,000
JPY
|
— | — |
| Ordinary expenses | — | — | — | — | — | — |
1,259,481,000,000
JPY
|
— | — | — | — |
1,275,964,000,000
JPY
|
— | — |
| Underwriting expenses | — | — | — | — | — | — |
1,024,589,000,000
JPY
|
— | — | — | — |
1,027,302,000,000
JPY
|
— | — |
| Net claims paid | — | — | — | — | — | — |
461,935,000,000
JPY
|
— | — | — | — |
440,039,000,000
JPY
|
— | — |
| Loss adjustment expenses | — | — | — | — | — | — |
34,704,000,000
JPY
|
— | — | — | — |
33,679,000,000
JPY
|
— | — |
| Commissions and collection fees | — | — | — | — | — | — |
177,709,000,000
JPY
|
— | — | — | — |
174,251,000,000
JPY
|
— | — |
| Maturity refunds to policyholders | — | — | — | — | — | — |
31,769,000,000
JPY
|
— | — | — | — |
39,725,000,000
JPY
|
— | — |
| Dividends to policyholders | — | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
17,000,000
JPY
|
— | — |
| Life insurance claims paid | — | — | — | — | — | — |
134,731,000,000
JPY
|
— | — | — | — |
167,256,000,000
JPY
|
— | — |
| Provision of outstanding claims | — | — | — | — | — | — |
23,651,000,000
JPY
|
— | — | — | — |
39,688,000,000
JPY
|
— | — |
| Provision of policy reserve and other | — | — | — | — | — | — |
156,703,000,000
JPY
|
— | — | — | — |
130,734,000,000
JPY
|
— | — |
| Investment expenses | — | — | — | — | — | — |
16,553,000,000
JPY
|
— | — | — | — |
32,567,000,000
JPY
|
— | — |
| Loss on money held in trust | — | — | — | — | — | — |
1,820,000,000
JPY
|
— | — | — | — |
2,372,000,000
JPY
|
— | — |
| Interest expenses | — | — | — | — | — | — |
3,869,000,000
JPY
|
— | — | — | — |
3,429,000,000
JPY
|
— | — |
| Net loss on trading securities | — | — | — | — | — | — |
5,659,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Loss on sale of securities | — | — | — | — | — | — |
2,152,000,000
JPY
|
— | — | — | — |
2,571,000,000
JPY
|
— | — |
| Loss on valuation of securities | — | — | — | — | — | — |
810,000,000
JPY
|
— | — | — | — |
2,089,000,000
JPY
|
— | — |
| Loss on redemption of securities | — | — | — | — | — | — |
40,000,000
JPY
|
— | — | — | — |
292,000,000
JPY
|
— | — |
| Net loss on financial derivatives | — | — | — | — | — | — |
JPY
|
— | — | — | — |
22,311,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — |
21,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
| Sales and administrative expenses | — | — | — | — | — | — |
211,269,000,000
JPY
|
— | — | — | — |
210,528,000,000
JPY
|
— | — |
| Other operating expenses | — | — | — | — | — | — |
7,069,000,000
JPY
|
— | — | — | — |
5,565,000,000
JPY
|
— | — |
| Loss from bad debts | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — | — |
29,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — |
1,288,000,000
JPY
|
— | — | — | — |
448,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
29,190,000,000
JPY
|
1,369,000,000
JPY
|
100,356,000,000
JPY
|
7,117,000,000
JPY
|
138,033,000,000
JPY
|
22,000,000
JPY
|
138,056,000,000
JPY
|
1,526,000,000
JPY
|
23,396,000,000
JPY
|
123,641,000,000
JPY
|
4,088,000,000
JPY
|
123,641,000,000
JPY
|
94,629,000,000
JPY
|
0
JPY
|
| Extraordinary income | — | — | — | — | — | — |
103,000,000
JPY
|
— | — | — | — |
1,629,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — |
17,000,000
JPY
|
— | — | — | — |
26,000,000
JPY
|
— | — |
| Other | — | — | — | — | — | — |
86,000,000
JPY
|
— | — | — | — |
1,603,000,000
JPY
|
— | — |
| Non-operating income | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — | — | — | — | — |
2,011,000,000
JPY
|
— | — | — | — |
2,184,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — |
122,000,000
JPY
|
— | — | — | — |
524,000,000
JPY
|
— | — |
| Impairment losses | — | — | — | — | — | — |
0
JPY
|
— | — | — | — |
0
JPY
|
— | — |
| Provision of reserves under special laws | — | — | — | — | — | — |
1,889,000,000
JPY
|
— | — | — | — |
1,659,000,000
JPY
|
— | — |
| Provision of reserve for price fluctuation | — | — | — | — | — | — |
1,889,000,000
JPY
|
— | — | — | — |
1,659,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Profit (loss) before income taxes | — | — | — | — | — | — |
136,147,000,000
JPY
|
— | — | — | — |
123,086,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — | — | — | — |
43,662,000,000
JPY
|
— | — | — | — |
38,501,000,000
JPY
|
— | — |
| Income taxes - deferred | — | — | — | — | — | — |
-9,665,000,000
JPY
|
— | — | — | — |
-4,191,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes | — | — | — | — | — | — |
33,997,000,000
JPY
|
— | — | — | — |
34,309,000,000
JPY
|
— | — |
| Profit (loss) | — | — | — | — | — | — |
102,150,000,000
JPY
|
— | — | — | — |
88,776,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — |
407,000,000
JPY
|
— | — | — | — |
665,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
101,742,000,000
JPY
|
— | — | — | — |
88,110,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — |
-35,499,000,000
JPY
|
— | — | — | — |
68,870,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — |
-2,221,000,000
JPY
|
— | — | — | — |
-374,000,000
JPY
|
— | — |
| Foreign currency translation adjustment | — | — | — | — | — | — |
-124,850,000,000
JPY
|
— | — | — | — |
-70,294,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — |
-2,224,000,000
JPY
|
— | — | — | — |
640,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — |
588,000,000
JPY
|
— | — | — | — |
877,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — | — |
-164,206,000,000
JPY
|
— | — | — | — |
-279,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Comprehensive income | — | — | — | — | — | — |
-62,056,000,000
JPY
|
— | — | — | — |
88,497,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — |
-61,265,000,000
JPY
|
— | — | — | — |
87,731,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — |
-791,000,000
JPY
|
— | — | — | — |
765,000,000
JPY
|
— | — |