Consolidated Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income |
1,978,688,000,000
JPY
|
2,113,563,000,000
JPY
|
| Insurance premiums and other |
1,014,865,000,000
JPY
|
1,123,687,000,000
JPY
|
| Investment income |
307,614,000,000
JPY
|
321,389,000,000
JPY
|
| Interest, dividends and other income |
280,454,000,000
JPY
|
298,400,000,000
JPY
|
| Gain on money held in trust |
20,471,000,000
JPY
|
21,137,000,000
JPY
|
| Gain on sale of securities |
6,625,000,000
JPY
|
1,659,000,000
JPY
|
| Gain on redemption of securities |
50,000,000
JPY
|
5,000,000
JPY
|
| Other investment income |
6,000,000
JPY
|
187,000,000
JPY
|
| Reversal of allowance for doubtful accounts |
6,000,000
JPY
|
JPY
|
| Other operating income |
656,209,000,000
JPY
|
668,485,000,000
JPY
|
| Other |
1,819,000,000
JPY
|
1,299,000,000
JPY
|
| Ordinary expenses |
1,903,439,000,000
JPY
|
2,030,342,000,000
JPY
|
| Underwriting expenses | — | — |
| Provision of policy reserve and other |
1,000,000
JPY
|
1,000,000
JPY
|
| Provision of interest portion of reserve for dividends to policyholders |
1,000,000
JPY
|
1,000,000
JPY
|
| Insurance claims and other |
1,715,070,000,000
JPY
|
1,850,749,000,000
JPY
|
| Insurance claims |
1,370,343,000,000
JPY
|
1,567,283,000,000
JPY
|
| Annuity payments |
100,952,000,000
JPY
|
97,808,000,000
JPY
|
| Benefits |
20,222,000,000
JPY
|
15,628,000,000
JPY
|
| Surrender benefits |
157,730,000,000
JPY
|
118,391,000,000
JPY
|
| Other refunds |
60,141,000,000
JPY
|
46,920,000,000
JPY
|
| Investment expenses |
34,891,000,000
JPY
|
16,340,000,000
JPY
|
| Interest expenses |
233,000,000
JPY
|
630,000,000
JPY
|
| Loss on sale of securities |
18,952,000,000
JPY
|
9,083,000,000
JPY
|
| Loss on redemption of securities |
1,241,000,000
JPY
|
1,344,000,000
JPY
|
| Net loss on financial derivatives |
13,235,000,000
JPY
|
4,907,000,000
JPY
|
| Other investment expenses |
658,000,000
JPY
|
263,000,000
JPY
|
| Net foreign exchange losses |
570,000,000
JPY
|
109,000,000
JPY
|
| Provision of allowance for doubtful accounts |
JPY
|
1,000,000
JPY
|
| Other operating expenses |
28,403,000,000
JPY
|
32,365,000,000
JPY
|
| Project expenses |
125,072,000,000
JPY
|
130,885,000,000
JPY
|
| Ordinary profit (loss) |
75,249,000,000
JPY
|
83,220,000,000
JPY
|
| Extraordinary income |
JPY
|
JPY
|
| Extraordinary losses |
330,000,000
JPY
|
16,078,000,000
JPY
|
| Loss on disposal of non-current assets |
63,000,000
JPY
|
8,000,000
JPY
|
| Provision of reserves under special laws | — | — |
| Provision of reserve for price fluctuation |
267,000,000
JPY
|
16,070,000,000
JPY
|
| Profit (loss) before income taxes |
48,086,000,000
JPY
|
34,582,000,000
JPY
|
| Provision of reserve for dividends to policyholders |
26,832,000,000
JPY
|
32,558,000,000
JPY
|
| Income taxes - current |
38,460,000,000
JPY
|
40,056,000,000
JPY
|
| Extraordinary income | ||
| Income taxes - deferred |
-24,461,000,000
JPY
|
-29,635,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes |
13,998,000,000
JPY
|
10,421,000,000
JPY
|
| Profit (loss) |
34,087,000,000
JPY
|
24,161,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
34,087,000,000
JPY
|
24,161,000,000
JPY
|
| Profit attributable to | ||
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
42,943,000,000
JPY
|
93,845,000,000
JPY
|
| Deferred gains or losses on hedges |
-3,000,000
JPY
|
-4,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-106,000,000
JPY
|
-109,000,000
JPY
|
| Other comprehensive income |
42,832,000,000
JPY
|
93,731,000,000
JPY
|
| Comprehensive income |
76,920,000,000
JPY
|
117,892,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
76,920,000,000
JPY
|
117,892,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|