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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Operating revenue | ||||||||||||||||||||
| Operating revenue | — | — | — |
227,510,000,000
JPY
|
— | — | — | — | — | — |
84,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| 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
|
— | — | — | — |
| Other underwriting income | — | — | — | — | — |
5,980,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,077,000,000
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
|
— | — | — | — |
| Gain on redemption of securities | — | — | — | — | — |
1,198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — | — | — |
| Other investment income | — | — | — | — | — |
44,686,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
11,426,000,000
JPY
|
— | — | — | — |
| Income credited to saving type insurance | — | — | — | — | — |
-44,573,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-47,171,000,000
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
|
— | — | — | — |
| Other | — | — | — | — | — |
102,876,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
98,743,000,000
JPY
|
— | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||
| Depreciation | — | — | — |
39,000,000
JPY
|
— | — | — | — | — | — |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | — | — | — |
12,167,000,000
JPY
|
— | — | — | — | — | — |
10,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | — | — | — |
12,167,000,000
JPY
|
— | — | — | — | — | — |
10,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||
| 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
|
— | — | — | — |
| Dividends to policyholders | — | — | — | — | — |
47,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — |
| Provision of outstanding claims | — | — | — | — | — |
245,933,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
164,810,000,000
JPY
|
— | — | — | — |
| Other underwriting expenses | — | — | — | — | — |
9,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,751,000,000
JPY
|
— | — | — | — |
| Investment expenses | — | — | — | — | — |
71,339,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
76,804,000,000
JPY
|
— | — | — | — |
| Interest expenses | — | — | — | — | — |
13,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
12,208,000,000
JPY
|
— | — | — | — |
| Loss on money held in trust | — | — | — | — | — |
7,168,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,654,000,000
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
|
— | — | — | — |
| Loss on redemption of securities | — | — | — | — | — |
1,244,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,548,000,000
JPY
|
— | — | — | — |
| Net loss on financial derivatives | — | — | — | — | — |
14,605,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
10,897,000,000
JPY
|
— | — | — | — |
| Other investment expenses | — | — | — | — | — |
12,689,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
16,922,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — |
781,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Provision of policy reserve and other | — | — | — | — | — |
339,025,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
231,077,000,000
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
|
— | — | — | — |
| Loss from bad debts | — | — | — | — | — |
198,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
2,791,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,461,000,000
JPY
|
— | — | — | — |
| Operating profit (loss) | — | — | — |
215,342,000,000
JPY
|
— | — | — | — | — | — |
74,473,000,000
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
|
| General and administrative expenses | ||||||||||||||||||||
| Non-operating income | ||||||||||||||||||||
| Interest income | — | — | — |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Non-operating income | — | — | — |
112,000,000
JPY
|
— | — | — | — | — | — |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — |
51,000,000
JPY
|
— | — | — | — | — | — |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income | — | — | — |
220,000,000
JPY
|
— |
1,936,000,000
JPY
|
— | — | — | — |
JPY
|
— | — | — | — |
8,252,000,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — |
130,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,662,000,000
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
1,805,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,589,000,000
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
|
| Non-operating expenses | ||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||
| Salaries | — | — | — |
4,920,000,000
JPY
|
— | — | — | — | — | — |
4,110,000,000
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
|
| Non-operating expenses | — | — | — |
76,000,000
JPY
|
— | — | — | — | — | — |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Extraordinary losses | — | — | — |
12,113,000,000
JPY
|
— |
9,322,000,000
JPY
|
— | — | — | — |
5,802,000,000
JPY
|
— | — | — | — |
8,949,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — |
2,096,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
2,213,000,000
JPY
|
— | — | — | — |
| 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
|
| Provision of reserves under special laws | — | — | — | — | — |
6,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,500,000,000
JPY
|
— | — | — | — |
| Provision of reserve for price fluctuation | — | — | — | — | — |
6,865,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
5,500,000,000
JPY
|
— | — | — | — |
| Loss on tax purpose reduction entry of real estate | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other | — | — | — | — | — |
92,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
299,000,000
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
|
— | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Extraordinary losses | ||||||||||||||||||||
| Loss on retirement of non-current assets | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — |
-1,000,000
JPY
|
— | — | — | — | — | — |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — |
-67,265,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
-17,562,000,000
JPY
|
— | — | — | — |
| General and administrative expenses | ||||||||||||||||||||
| 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
|
— | — | — | — |