Semi-Annual 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary income |
2,678,821,000,000
JPY
|
— | — |
5,472,724,000,000
JPY
|
— |
1,883,022,000,000
JPY
|
— |
5,399,115,000,000
JPY
|
— |
818,693,000,000
JPY
|
-73,608,000,000
JPY
|
92,187,000,000
JPY
|
— | — | — |
5,276,724,000,000
JPY
|
-44,122,000,000
JPY
|
— | — |
5,232,602,000,000
JPY
|
2,636,110,000,000
JPY
|
722,018,000,000
JPY
|
82,821,000,000
JPY
|
1,835,773,000,000
JPY
|
| Underwriting income | — | — | — | — | — | — | — |
4,662,061,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,558,623,000,000
JPY
|
— | — | — | — |
| Net premiums written | — | — | — | — | — | — | — |
3,564,747,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,480,478,000,000
JPY
|
— | — | — | — |
| Premiums of saving-type insurance | — | — | — | — | — | — | — |
93,752,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
114,477,000,000
JPY
|
— | — | — | — |
| Investment income from saving type insurance | — | — | — | — | — | — | — |
44,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
47,171,000,000
JPY
|
— | — | — | — |
| Investment income | — | — | — | — | — | — | — |
623,948,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
565,006,000,000
JPY
|
— | — | — | — |
| Interest and dividend income | — | — | — | — | — | — | — |
452,491,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
424,366,000,000
JPY
|
— | — | — | — |
| Gain on money held in trust | — | — | — | — | — | — | — |
6,892,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
957,000,000
JPY
|
— | — | — | — |
| Net gain on trading securities | — | — | — | — | — | — | — |
499,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
26,455,000,000
JPY
|
— | — | — | — |
| Gain on sale of securities | — | — | — | — | — | — | — |
132,245,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
120,927,000,000
JPY
|
— | — | — | — |
| Net gain on separate accounts | — | — | — | — | — | — | — |
30,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
27,200,000,000
JPY
|
— | — | — | — |
| Other operating income | — | — | — | — | — | — | — |
113,105,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
108,972,000,000
JPY
|
— | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — |
5,054,175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
4,844,943,000,000
JPY
|
— | — | — | — |
| Underwriting expenses | — | — | — | — | — | — | — |
4,103,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
3,880,059,000,000
JPY
|
— | — | — | — |
| Net claims paid | — | — | — | — | — | — | — |
1,916,944,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,814,853,000,000
JPY
|
— | — | — | — |
| Loss adjustment expenses | — | — | — | — | — | — | — |
135,673,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
136,008,000,000
JPY
|
— | — | — | — |
| Commissions and collection fees | — | — | — | — | — | — | — |
703,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
685,493,000,000
JPY
|
— | — | — | — |
| Maturity refunds to policyholders | — | — | — | — | — | — | — |
187,435,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
201,568,000,000
JPY
|
— | — | — | — |
| Provision of outstanding claims | — | — | — | — | — | — | — |
245,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
164,810,000,000
JPY
|
— | — | — | — |
| Provision of policy reserve and other | — | — | — | — | — | — | — |
339,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
231,077,000,000
JPY
|
— | — | — | — |
| Investment expenses | — | — | — | — | — | — | — |
71,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
76,804,000,000
JPY
|
— | — | — | — |
| Loss on money held in trust | — | — | — | — | — | — | — |
7,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
2,654,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — | — | — |
13,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
12,208,000,000
JPY
|
— | — | — | — |
| Loss on sale of securities | — | — | — | — | — | — | — |
29,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
36,488,000,000
JPY
|
— | — | — | — |
| Loss on valuation of securities | — | — | — | — | — | — | — |
6,067,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
7,292,000,000
JPY
|
— | — | — | — |
| Sales and administrative expenses | — | — | — | — | — | — | — |
856,940,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
868,195,000,000
JPY
|
— | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — |
22,803,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
19,883,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
242,485,000,000
JPY
|
— | — |
344,939,000,000
JPY
|
215,378,000,000
JPY
|
71,360,000,000
JPY
|
— |
344,939,000,000
JPY
|
— |
23,835,000,000
JPY
|
JPY
|
7,257,000,000
JPY
|
74,502,000,000
JPY
|
— | — |
387,659,000,000
JPY
|
0
JPY
|
— | — |
387,659,000,000
JPY
|
254,499,000,000
JPY
|
13,255,000,000
JPY
|
5,883,000,000
JPY
|
114,022,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries | — | — | — | — |
4,920,000,000
JPY
|
— | — | — | — | — | — | — |
4,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of goodwill |
96,000,000
JPY
|
— | — |
56,292,000,000
JPY
|
— |
55,828,000,000
JPY
|
— |
56,292,000,000
JPY
|
— |
JPY
|
JPY
|
366,000,000
JPY
|
— | — | — |
63,085,000,000
JPY
|
JPY
|
— | — |
63,085,000,000
JPY
|
470,000,000
JPY
|
JPY
|
JPY
|
62,614,000,000
JPY
|
| Selling, general and administrative expenses | — | — | — | — |
12,167,000,000
JPY
|
— | — | — | — | — | — | — |
10,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — | — |
220,000,000
JPY
|
— | — |
1,936,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — | — | — |
8,252,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | — | — | — | — |
12,113,000,000
JPY
|
— | — |
9,322,000,000
JPY
|
— | — | — | — |
5,802,000,000
JPY
|
— | — | — | — | — | — |
8,949,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes | — | — | — | — |
203,485,000,000
JPY
|
— | — |
337,553,000,000
JPY
|
— | — | — | — |
68,700,000,000
JPY
|
— | — | — | — | — | — |
386,962,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — | — |
215,342,000,000
JPY
|
— | — | — | — | — | — | — |
74,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
118,482,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
128,946,000,000
JPY
|
— | — | — | — |
| Income taxes - current | — | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Interest income | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-67,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-17,562,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses |
6,049,000,000
JPY
|
— | — |
13,685,000,000
JPY
|
— |
6,263,000,000
JPY
|
— |
13,418,000,000
JPY
|
— |
1,370,000,000
JPY
|
-266,000,000
JPY
|
1,000,000
JPY
|
— | — | — |
12,467,000,000
JPY
|
-258,000,000
JPY
|
— | — |
12,208,000,000
JPY
|
5,817,000,000
JPY
|
910,000,000
JPY
|
JPY
|
5,739,000,000
JPY
|
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
1,785,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — |
| Non-operating expenses | — | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes | — | — | — | — |
-1,000,000
JPY
|
— | — |
51,217,000,000
JPY
|
— | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — |
111,383,000,000
JPY
|
— | — | — | — |
| Profit (loss) | — |
203,486,000,000
JPY
|
— | — |
203,486,000,000
JPY
|
— | — |
286,336,000,000
JPY
|
203,486,000,000
JPY
|
— | — | — |
68,666,000,000
JPY
|
68,666,000,000
JPY
|
— | — | — | — |
68,666,000,000
JPY
|
275,578,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||||||
| Impairment losses |
179,000,000
JPY
|
— | — | — | — |
73,000,000
JPY
|
— |
259,000,000
JPY
|
— |
JPY
|
— |
6,000,000
JPY
|
— | — | — | — | — | — | — |
935,000,000
JPY
|
625,000,000
JPY
|
JPY
|
9,000,000
JPY
|
300,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
2,153,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
1,721,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
284,183,000,000
JPY
|
— | — | — |
284,183,000,000
JPY
|
284,183,000,000
JPY
|
— | — | — | — | — | — |
273,856,000,000
JPY
|
— | — |
273,856,000,000
JPY
|
— |
273,856,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
251,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-373,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-269,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-8,771,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-32,998,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-94,833,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-2,131,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-1,123,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-1,711,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-872,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — |
214,191,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
-105,974,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — |
500,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
169,603,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
496,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
168,845,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
3,566,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — |
| Profit attributable to |