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 |
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 |
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 |
2,044,929,000,000
JPY
|
14,431,232,000,000
JPY
|
2,025,536,000,000
JPY
|
704,890,000,000
JPY
|
1,360,676,000,000
JPY
|
— | — |
7,952,951,000,000
JPY
|
14,088,984,000,000
JPY
|
— | — |
342,248,000,000
JPY
|
— |
12,920,375,000,000
JPY
|
— | — | — | — |
14,522,761,000,000
JPY
|
— | — |
644,979,000,000
JPY
|
— |
1,387,957,000,000
JPY
|
1,897,292,000,000
JPY
|
8,659,444,000,000
JPY
|
1,933,087,000,000
JPY
|
354,984,000,000
JPY
|
13,326,534,000,000
JPY
|
14,877,746,000,000
JPY
|
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — |
248,296,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,302,000,000
JPY
|
— |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,004,230,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,531,297,000,000
JPY
|
— |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
123,674,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,078,000,000
JPY
|
— |
| Ordinary profit (loss) |
499,642,000,000
JPY
|
1,120,295,000,000
JPY
|
43,736,000,000
JPY
|
6,544,000,000
JPY
|
40,983,000,000
JPY
|
— | — |
309,233,000,000
JPY
|
900,141,000,000
JPY
|
219,729,000,000
JPY
|
— |
220,154,000,000
JPY
|
— |
916,144,000,000
JPY
|
— |
228,831,000,000
JPY
|
— | — |
799,973,000,000
JPY
|
— | — |
-414,000,000
JPY
|
— |
64,167,000,000
JPY
|
442,117,000,000
JPY
|
279,777,000,000
JPY
|
14,324,000,000
JPY
|
229,137,000,000
JPY
|
795,237,000,000
JPY
|
1,029,111,000,000
JPY
|
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill |
JPY
|
167,000,000
JPY
|
JPY
|
JPY
|
JPY
|
— | — |
JPY
|
JPY
|
— | — |
167,000,000
JPY
|
— |
167,000,000
JPY
|
— | — | — | — |
20,552,000,000
JPY
|
— | — |
20,552,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
168,000,000
JPY
|
20,720,000,000
JPY
|
20,720,000,000
JPY
|
| Extraordinary income |
JPY
|
94,616,000,000
JPY
|
1,001,000,000
JPY
|
2,368,000,000
JPY
|
3,047,000,000
JPY
|
— | — |
86,053,000,000
JPY
|
92,471,000,000
JPY
|
2,144,000,000
JPY
|
— |
2,144,000,000
JPY
|
— |
92,141,000,000
JPY
|
— |
173,000,000
JPY
|
— | — |
10,094,000,000
JPY
|
— | — |
4,513,000,000
JPY
|
— |
1,144,000,000
JPY
|
JPY
|
JPY
|
4,436,000,000
JPY
|
173,000,000
JPY
|
10,268,000,000
JPY
|
10,268,000,000
JPY
|
| Extraordinary losses |
731,000,000
JPY
|
180,923,000,000
JPY
|
2,487,000,000
JPY
|
4,074,000,000
JPY
|
9,657,000,000
JPY
|
— | — |
130,372,000,000
JPY
|
147,323,000,000
JPY
|
34,908,000,000
JPY
|
— |
33,600,000,000
JPY
|
— |
181,358,000,000
JPY
|
— |
27,848,000,000
JPY
|
— | — |
455,639,000,000
JPY
|
— | — |
439,067,000,000
JPY
|
— |
3,743,000,000
JPY
|
1,509,000,000
JPY
|
6,915,000,000
JPY
|
4,404,000,000
JPY
|
26,323,000,000
JPY
|
481,938,000,000
JPY
|
481,963,000,000
JPY
|
| Operating profit (loss) | — | — | — | — | — | — | — | — | — |
218,727,000,000
JPY
|
— | — | — | — | — |
226,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of reserve for dividends to policyholders | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,792,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,679,000,000
JPY
|
— |
| Profit (loss) before income taxes | — | — | — | — | — | — | — | — | — |
186,965,000,000
JPY
|
— | — | — |
709,134,000,000
JPY
|
— |
201,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
170,887,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
-9,266,000,000
JPY
|
— | — | — |
357,503,000,000
JPY
|
— |
-6,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
279,057,000,000
JPY
|
— |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income | — | — | — | — | — | — | — | — | — |
32,000,000
JPY
|
— | — | — | — | — |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | — | — | — | — | — | — | — | — | — |
3,273,000,000
JPY
|
— | — | — | — | — |
3,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — |
2,272,000,000
JPY
|
— | — | — | — | — |
1,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — |
-160,395,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-123,960,000,000
JPY
|
— |
| Income taxes | — | — | — | — | — | — | — | — | — |
-9,266,000,000
JPY
|
— | — | — |
197,107,000,000
JPY
|
— |
-5,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,097,000,000
JPY
|
— |
| Profit (loss) | — | — | — | — | — |
196,232,000,000
JPY
|
— | — | — |
196,232,000,000
JPY
|
196,232,000,000
JPY
|
— | — |
512,027,000,000
JPY
|
196,232,000,000
JPY
|
207,015,000,000
JPY
|
207,015,000,000
JPY
|
— | — |
207,015,000,000
JPY
|
— | — |
207,015,000,000
JPY
|
— | — | — | — | — |
15,790,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — | — | — |
61,000,000
JPY
|
— | — | — | — | — |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Gain on bargain purchase |
JPY
|
568,000,000
JPY
|
JPY
|
568,000,000
JPY
|
JPY
|
— | — |
JPY
|
568,000,000
JPY
|
— | — |
JPY
|
— |
568,000,000
JPY
|
— | — | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,404,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,767,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Impairment losses |
17,000,000
JPY
|
17,973,000,000
JPY
|
1,317,000,000
JPY
|
408,000,000
JPY
|
7,970,000,000
JPY
|
— | — |
2,003,000,000
JPY
|
11,716,000,000
JPY
|
6,256,000,000
JPY
|
— |
6,256,000,000
JPY
|
— |
17,964,000,000
JPY
|
— |
2,234,000,000
JPY
|
— | — |
417,143,000,000
JPY
|
— | — |
413,556,000,000
JPY
|
— |
2,384,000,000
JPY
|
958,000,000
JPY
|
JPY
|
244,000,000
JPY
|
2,337,000,000
JPY
|
419,479,000,000
JPY
|
419,481,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — | — | — | — | — |
460,623,000,000
JPY
|
— | — | — | — | — |
460,623,000,000
JPY
|
460,623,000,000
JPY
|
— | — | — |
-28,976,000,000
JPY
|
— | — |
-28,976,000,000
JPY
|
— | — | — | — | — | — | — |
-28,976,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-468,530,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-239,357,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
119,718,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,793,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-5,111,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,918,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-39,544,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,444,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-393,462,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,923,000,000
JPY
|
— |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
118,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,867,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
105,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-42,684,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,759,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,551,000,000
JPY
|
— |
| Profit attributable to |