Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|
| Statement of income | ||
| Statement of income | ||
| Ordinary income |
5,995,179,000,000
JPY
|
6,498,146,000,000
JPY
|
| Insurance premiums and other |
3,220,309,000,000
JPY
|
3,877,753,000,000
JPY
|
| Investment income |
971,666,000,000
JPY
|
1,037,017,000,000
JPY
|
| Interest, dividends and other income |
875,207,000,000
JPY
|
926,425,000,000
JPY
|
| Gain on money held in trust |
73,428,000,000
JPY
|
37,807,000,000
JPY
|
| Gain on sale of securities |
22,793,000,000
JPY
|
72,738,000,000
JPY
|
| Gain on redemption of securities |
26,000,000
JPY
|
27,000,000
JPY
|
| Reversal of allowance for doubtful accounts |
JPY
|
5,000,000
JPY
|
| Other investment income |
209,000,000
JPY
|
12,000,000
JPY
|
| Other operating income |
1,803,202,000,000
JPY
|
1,583,376,000,000
JPY
|
| Other |
3,526,000,000
JPY
|
3,607,000,000
JPY
|
| Ordinary expenses |
5,740,282,000,000
JPY
|
6,277,570,000,000
JPY
|
| Insurance claims and other |
5,184,670,000,000
JPY
|
5,663,800,000,000
JPY
|
| Insurance claims |
4,269,596,000,000
JPY
|
4,882,434,000,000
JPY
|
| Annuity payments |
294,374,000,000
JPY
|
276,189,000,000
JPY
|
| Benefits |
50,338,000,000
JPY
|
42,070,000,000
JPY
|
| Surrender benefits |
388,074,000,000
JPY
|
313,442,000,000
JPY
|
| Other refunds |
167,089,000,000
JPY
|
138,371,000,000
JPY
|
| Reinsurance premiums |
15,197,000,000
JPY
|
11,291,000,000
JPY
|
| Investment expenses |
69,563,000,000
JPY
|
129,974,000,000
JPY
|
| Interest expenses |
1,196,000,000
JPY
|
1,467,000,000
JPY
|
| Loss on sale of securities |
42,969,000,000
JPY
|
109,955,000,000
JPY
|
| Loss on redemption of securities |
4,732,000,000
JPY
|
6,232,000,000
JPY
|
| Net loss on financial derivatives |
18,795,000,000
JPY
|
8,816,000,000
JPY
|
| Net foreign exchange losses |
252,000,000
JPY
|
2,568,000,000
JPY
|
| Other investment expenses |
1,615,000,000
JPY
|
933,000,000
JPY
|
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
JPY
|
| Provision of policy reserve and other |
5,000,000
JPY
|
22,000,000
JPY
|
| Provision of interest portion of reserve for dividends to policyholders |
5,000,000
JPY
|
22,000,000
JPY
|
| Project expenses |
397,083,000,000
JPY
|
411,854,000,000
JPY
|
| Other operating expenses |
88,959,000,000
JPY
|
71,918,000,000
JPY
|
| Ordinary profit (loss) |
254,896,000,000
JPY
|
220,576,000,000
JPY
|
| Extraordinary income |
1,013,000,000
JPY
|
JPY
|
| Gain on disposal of non-current assets |
1,013,000,000
JPY
|
JPY
|
| Extraordinary losses |
49,132,000,000
JPY
|
5,785,000,000
JPY
|
| Loss on disposal of non-current assets |
280,000,000
JPY
|
125,000,000
JPY
|
| Impairment losses |
2,003,000,000
JPY
|
JPY
|
| Provision of reserves under special laws | — | — |
| Provision of reserve for price fluctuation |
46,848,000,000
JPY
|
5,660,000,000
JPY
|
| Extraordinary income | ||
| Profit (loss) before income taxes |
105,402,000,000
JPY
|
91,797,000,000
JPY
|
| Provision of reserve for dividends to policyholders |
101,375,000,000
JPY
|
122,992,000,000
JPY
|
| Extraordinary losses | ||
| Income taxes - deferred |
-88,087,000,000
JPY
|
-76,656,000,000
JPY
|
| Income taxes |
30,392,000,000
JPY
|
23,764,000,000
JPY
|
| Profit (loss) |
75,009,000,000
JPY
|
68,032,000,000
JPY
|