Consolidated Statement Of Income
| Concept |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2017-04-01 to 2018-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | |||||||||||||||||||||||||
| Statement of income | |||||||||||||||||||||||||
| Ordinary income | — | — |
7,142,387,000,000
JPY
|
JPY
|
5,616,282,000,000
JPY
|
— | — |
7,037,827,000,000
JPY
|
64,591,000,000
JPY
|
— |
-104,559,000,000
JPY
|
1,461,512,000,000
JPY
|
2,027,716,000,000
JPY
|
5,133,694,000,000
JPY
|
— |
1,373,792,000,000
JPY
|
— |
6,549,268,000,000
JPY
|
— |
-92,471,000,000
JPY
|
— | — | — |
6,456,796,000,000
JPY
|
41,780,000,000
JPY
|
| Insurance premiums and other | — | — | — |
JPY
|
— | — | — |
4,884,579,000,000
JPY
|
— | — | — | — |
1,314,251,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,468,736,000,000
JPY
|
— |
| Investment income | — | — | — |
JPY
|
— | — | — |
1,802,626,000,000
JPY
|
— | — | — | — |
526,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,626,177,000,000
JPY
|
— |
| Interest, dividends and other income | — | — |
1,247,733,000,000
JPY
|
JPY
|
955,142,000,000
JPY
|
— | — |
1,197,362,000,000
JPY
|
50,220,000,000
JPY
|
— |
-50,371,000,000
JPY
|
242,371,000,000
JPY
|
376,863,000,000
JPY
|
878,698,000,000
JPY
|
— |
235,986,000,000
JPY
|
— |
1,131,092,000,000
JPY
|
— |
-23,299,000,000
JPY
|
— | — | — |
1,107,793,000,000
JPY
|
16,406,000,000
JPY
|
| Gain on money held in trust | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
189,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Net gain on trading securities | — | — | — | — | — | — | — |
214,470,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
138,124,000,000
JPY
|
— |
| Gain on sale of securities | — | — | — |
JPY
|
— | — | — |
236,702,000,000
JPY
|
— | — | — | — |
89,635,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
223,704,000,000
JPY
|
— |
| Gain on redemption of securities | — | — | — |
JPY
|
— | — | — |
24,835,000,000
JPY
|
— | — | — | — |
20,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,373,000,000
JPY
|
— |
| Net gain on financial derivatives | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
38,100,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other investment income | — | — | — |
JPY
|
— | — | — |
1,484,000,000
JPY
|
— | — | — | — |
557,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,461,000,000
JPY
|
— |
| Reversal of allowance for doubtful accounts | — | — | — |
JPY
|
— | — | — |
343,000,000
JPY
|
— | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Net gain on separate accounts | — | — | — | — | — | — | — |
127,428,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
115,719,000,000
JPY
|
— |
| Other operating income | — | — | — |
JPY
|
— | — | — |
350,621,000,000
JPY
|
— | — | — | — |
187,205,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
361,883,000,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
15,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | — | — | — |
58,168,000,000
JPY
|
— | — | — | — | — | — | — | — |
21,826,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — |
JPY
|
— | — | — |
6,565,833,000,000
JPY
|
— | — | — | — |
1,845,074,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,031,476,000,000
JPY
|
— |
| Insurance claims and other | — | — | — |
JPY
|
— | — | — |
3,789,907,000,000
JPY
|
— | — | — | — |
1,145,348,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,618,385,000,000
JPY
|
— |
| Insurance claims | — | — | — |
JPY
|
— | — | — |
1,177,487,000,000
JPY
|
— | — | — | — |
388,408,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,219,541,000,000
JPY
|
— |
| Annuity payments | — | — | — |
JPY
|
— | — | — |
656,046,000,000
JPY
|
— | — | — | — |
243,434,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
635,941,000,000
JPY
|
— |
| Benefits | — | — | — |
JPY
|
— | — | — |
457,515,000,000
JPY
|
— | — | — | — |
185,713,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
445,932,000,000
JPY
|
— |
| Surrender benefits | — | — | — |
JPY
|
— | — | — |
803,906,000,000
JPY
|
— | — | — | — |
260,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
686,261,000,000
JPY
|
— |
| Other refunds | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
66,437,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of policy reserve and other | — | — | — |
JPY
|
— | — | — |
1,223,870,000,000
JPY
|
— | — | — | — |
161,360,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,016,744,000,000
JPY
|
— |
| Provision of policy reserve | — | — | — |
JPY
|
— | — | — |
1,215,562,000,000
JPY
|
— | — | — | — |
157,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,008,360,000,000
JPY
|
— |
| Provision of interest portion of reserve for dividends to policyholders | — | — | — |
JPY
|
— | — | — |
8,308,000,000
JPY
|
— | — | — | — |
4,228,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,384,000,000
JPY
|
— |
| Investment expenses | — | — | — |
JPY
|
— | — | — |
548,957,000,000
JPY
|
— | — | — | — |
130,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
342,102,000,000
JPY
|
— |
| Loss on money held in trust | — | — | — | — | — | — | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,236,000,000
JPY
|
— |
| Interest expenses | — | — | — |
JPY
|
— | — | — |
43,866,000,000
JPY
|
— | — | — | — |
6,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
40,902,000,000
JPY
|
— |
| Loss on sale of securities | — | — | — |
JPY
|
— | — | — |
115,943,000,000
JPY
|
— | — | — | — |
31,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
94,260,000,000
JPY
|
— |
| Loss on valuation of securities | — | — | — |
JPY
|
— | — | — |
4,709,000,000
JPY
|
— | — | — | — |
9,506,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
27,172,000,000
JPY
|
— |
| Loss on redemption of securities | — | — | — |
JPY
|
— | — | — |
4,338,000,000
JPY
|
— | — | — | — |
1,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,900,000,000
JPY
|
— |
| Net loss on financial derivatives | — | — | — | — | — | — | — |
78,917,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
29,464,000,000
JPY
|
— |
| Other investment expenses | — | — | — |
JPY
|
— | — | — |
40,199,000,000
JPY
|
— | — | — | — |
21,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
46,587,000,000
JPY
|
— |
| Net foreign exchange losses | — | — | — |
JPY
|
— | — | — |
245,255,000,000
JPY
|
— | — | — | — |
43,586,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
73,705,000,000
JPY
|
— |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
329,000,000
JPY
|
— |
| Write-off of loans | — | — | — |
JPY
|
— | — | — |
992,000,000
JPY
|
— | — | — | — |
20,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
737,000,000
JPY
|
— |
| Depreciation of real estate for rent and other | — | — | — |
JPY
|
— | — | — |
13,286,000,000
JPY
|
— | — | — | — |
6,976,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,784,000,000
JPY
|
— |
| Net loss on separate accounts | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
9,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — |
JPY
|
— | — | — |
341,986,000,000
JPY
|
— | — | — | — |
199,038,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
403,258,000,000
JPY
|
— |
| Other | — | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Project expenses | — | — | — |
JPY
|
— | — | — |
661,110,000,000
JPY
|
— | — | — | — |
208,884,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
650,985,000,000
JPY
|
— |
| Operating expenses | |||||||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
9,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — |
11,000,000
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses | — | — | — |
9,633,000,000
JPY
|
— | — | — | — | — | — | — | — |
4,438,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Operating expenses | |||||||||||||||||||||||||
| Operating expenses - general | |||||||||||||||||||||||||
| Operating profit (loss) | — | — | — |
48,535,000,000
JPY
|
— | — | — | — | — | — | — | — |
17,387,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| General and administrative expenses | |||||||||||||||||||||||||
| Operating expenses | |||||||||||||||||||||||||
| Ordinary profit (loss) | — | — |
519,970,000,000
JPY
|
48,840,000,000
JPY
|
411,592,000,000
JPY
|
— | — |
471,994,000,000
JPY
|
48,272,000,000
JPY
|
— |
-47,976,000,000
JPY
|
60,104,000,000
JPY
|
198,940,000,000
JPY
|
339,801,000,000
JPY
|
— |
85,926,000,000
JPY
|
— |
446,461,000,000
JPY
|
— |
-21,141,000,000
JPY
|
— | — | — |
425,320,000,000
JPY
|
20,733,000,000
JPY
|
| Extraordinary income | — | — |
34,185,000,000
JPY
|
32,960,000,000
JPY
|
517,000,000
JPY
|
— | — |
34,182,000,000
JPY
|
33,507,000,000
JPY
|
— |
-3,000,000
JPY
|
160,000,000
JPY
|
4,467,000,000
JPY
|
4,988,000,000
JPY
|
— |
25,000,000
JPY
|
— |
17,507,000,000
JPY
|
— |
-12,000,000
JPY
|
— | — | — |
17,495,000,000
JPY
|
12,493,000,000
JPY
|
| Gain on disposal of non-current assets | — | — | — |
JPY
|
— | — | — |
651,000,000
JPY
|
— | — | — | — |
4,467,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,984,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
23,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||||||
| Amortization of goodwill | — | — |
3,823,000,000
JPY
|
— |
JPY
|
— | — |
3,823,000,000
JPY
|
JPY
|
— |
JPY
|
3,823,000,000
JPY
|
— |
JPY
|
— |
3,600,000,000
JPY
|
— |
3,600,000,000
JPY
|
— |
JPY
|
— | — | — |
3,600,000,000
JPY
|
JPY
|
| Non-operating income | — | — | — |
2,271,000,000
JPY
|
— | — | — | — | — | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — |
1,989,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Interest income | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||||||
| Other | — | — | — |
277,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | |||||||||||||||||||||||||
| Interest expenses | — | — |
46,140,000,000
JPY
|
1,725,000,000
JPY
|
14,045,000,000
JPY
|
— | — |
43,866,000,000
JPY
|
1,725,000,000
JPY
|
— |
-2,274,000,000
JPY
|
30,370,000,000
JPY
|
842,000,000
JPY
|
12,998,000,000
JPY
|
— |
29,764,000,000
JPY
|
— |
43,605,000,000
JPY
|
— |
-2,702,000,000
JPY
|
— | — | — |
40,902,000,000
JPY
|
842,000,000
JPY
|
| Other | — | — | — |
241,000,000
JPY
|
— | — | — | — | — | — | — | — |
298,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | — | — | — |
1,966,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,140,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | — | — |
34,419,000,000
JPY
|
25,286,000,000
JPY
|
34,248,000,000
JPY
|
— | — |
34,416,000,000
JPY
|
JPY
|
— |
-3,000,000
JPY
|
170,000,000
JPY
|
24,329,000,000
JPY
|
47,383,000,000
JPY
|
— |
69,000,000
JPY
|
— |
47,460,000,000
JPY
|
— |
-12,000,000
JPY
|
— | — | — |
47,447,000,000
JPY
|
6,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
JPY
|
— | — | — |
1,446,000,000
JPY
|
— | — | — | — |
5,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,975,000,000
JPY
|
— |
| Impairment losses | — | — |
11,589,000,000
JPY
|
JPY
|
11,589,000,000
JPY
|
— | — |
11,589,000,000
JPY
|
JPY
|
— |
JPY
|
JPY
|
11,303,000,000
JPY
|
13,742,000,000
JPY
|
— |
JPY
|
— |
13,742,000,000
JPY
|
— |
JPY
|
— | — | — |
13,742,000,000
JPY
|
JPY
|
| Other | — | — | — | — | — | — | — |
259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
299,000,000
JPY
|
— |
| Provision of reserves under special laws | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of reserve for price fluctuation | — | — | — |
JPY
|
— | — | — |
21,120,000,000
JPY
|
— | — | — | — |
8,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,430,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — |
56,513,000,000
JPY
|
— | — | — |
376,760,000,000
JPY
|
— | — | — | — |
134,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
310,367,000,000
JPY
|
— |
| Provision of reserve for dividends to policyholders | — | — | — |
JPY
|
— | — | — |
95,000,000,000
JPY
|
— | — | — | — |
45,000,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
85,000,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||||||
| Income taxes - current | — | — | — | — | — | — | — |
113,588,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
68,151,000,000
JPY
|
— |
| Income taxes - current | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — |
30,954,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — |
-1,084,000,000
JPY
|
— | — | — |
-100,757,000,000
JPY
|
— | — | — | — |
1,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
10,919,000,000
JPY
|
— |
| Extraordinary losses | |||||||||||||||||||||||||
| Income taxes | — | — | — |
-1,051,000,000
JPY
|
— | — | — |
12,831,000,000
JPY
|
— | — | — | — |
32,167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
79,071,000,000
JPY
|
— |
| Profit (loss) |
57,565,000,000
JPY
|
— | — |
57,565,000,000
JPY
|
— |
57,565,000,000
JPY
|
— |
363,928,000,000
JPY
|
— |
57,565,000,000
JPY
|
— | — |
101,910,000,000
JPY
|
— |
101,910,000,000
JPY
|
— | — | — |
101,910,000,000
JPY
|
— | — |
101,910,000,000
JPY
|
JPY
|
231,295,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — |
363,928,000,000
JPY
|
— | — | — | — |
363,928,000,000
JPY
|
363,928,000,000
JPY
|
— | — | — | — | — | — | — | — |
231,286,000,000
JPY
|
— | — | — |
231,286,000,000
JPY
|
— | — |
231,286,000,000
JPY
|
— |
| Other comprehensive income | |||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
335,075,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
65,641,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
15,579,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-21,377,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-28,541,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,674,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-12,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
-748,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
11,288,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
13,859,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
320,828,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
33,673,000,000
JPY
|
— |
| Profit attributable to | |||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
684,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,969,000,000
JPY
|
— |
| Comprehensive income attributable to | |||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
684,757,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
264,962,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,000,000
JPY
|
— |