Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2017-04-01 to 2017-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
2016-04-01 to 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income |
4,094,112,000,000
JPY
|
67,808,000,000
JPY
|
-38,880,000,000
JPY
|
1,438,811,000,000
JPY
|
2,019,327,000,000
JPY
|
4,132,992,000,000
JPY
|
607,044,000,000
JPY
|
532,776,000,000
JPY
|
1,992,185,000,000
JPY
|
1,258,277,000,000
JPY
|
61,511,000,000
JPY
|
3,812,495,000,000
JPY
|
-32,255,000,000
JPY
|
3,844,750,000,000
JPY
|
| Underwriting income |
3,505,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,309,235,000,000
JPY
|
— | — |
| Net premiums written |
2,715,787,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,538,961,000,000
JPY
|
— | — |
| Premiums of saving-type insurance |
76,627,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
91,802,000,000
JPY
|
— | — |
| Investment income from saving type insurance |
33,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
37,482,000,000
JPY
|
— | — |
| Life insurance premiums |
676,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
633,129,000,000
JPY
|
— | — |
| Investment income |
506,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
420,385,000,000
JPY
|
— | — |
| Interest and dividend income |
343,241,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
299,542,000,000
JPY
|
— | — |
| Gain on money held in trust |
4,856,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
119,000,000
JPY
|
— | — |
| Net gain on trading securities |
JPY
|
— | — | — | — | — | — | — | — | — | — |
19,466,000,000
JPY
|
— | — |
| Gain on sale of securities |
100,528,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
99,029,000,000
JPY
|
— | — |
| Gain on redemption of securities |
910,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
517,000,000
JPY
|
— | — |
| Income credited to saving type insurance |
-33,739,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-37,482,000,000
JPY
|
— | — |
| Net gain on separate accounts |
37,411,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
23,910,000,000
JPY
|
— | — |
| Other operating income |
81,875,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
82,874,000,000
JPY
|
— | — |
| Amortization of negative goodwill |
7,671,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
7,671,000,000
JPY
|
— | — |
| Ordinary expenses |
3,856,822,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,496,702,000,000
JPY
|
— | — |
| Underwriting expenses |
3,142,212,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,823,053,000,000
JPY
|
— | — |
| Net claims paid |
1,412,063,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,296,379,000,000
JPY
|
— | — |
| Loss adjustment expenses |
101,093,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
98,793,000,000
JPY
|
— | — |
| Commissions and collection fees |
524,399,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
486,044,000,000
JPY
|
— | — |
| Maturity refunds to policyholders |
132,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
143,131,000,000
JPY
|
— | — |
| Dividends to policyholders |
39,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
68,000,000
JPY
|
— | — |
| Life insurance claims paid |
424,005,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
444,129,000,000
JPY
|
— | — |
| Provision of outstanding claims |
231,795,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
132,099,000,000
JPY
|
— | — |
| Provision of policy reserve and other |
310,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
218,776,000,000
JPY
|
— | — |
| Investment expenses |
65,658,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
58,648,000,000
JPY
|
— | — |
| Loss on money held in trust |
6,145,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,236,000,000
JPY
|
— | — |
| Interest expenses |
9,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,138,000,000
JPY
|
— | — |
| Net loss on trading securities |
388,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Loss on sale of securities |
8,620,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,431,000,000
JPY
|
— | — |
| Loss on valuation of securities |
5,630,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,852,000,000
JPY
|
— | — |
| Loss on redemption of securities |
906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,121,000,000
JPY
|
— | — |
| Net loss on financial derivatives |
38,234,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,991,000,000
JPY
|
— | — |
| Provision of allowance for doubtful accounts |
474,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
JPY
|
— | — |
| Sales and administrative expenses |
632,109,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
602,150,000,000
JPY
|
— | — |
| Other operating expenses |
16,842,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
12,850,000,000
JPY
|
— | — |
| Loss from bad debts |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
176,000,000
JPY
|
— | — |
| Share of loss of entities accounted for using equity method |
1,323,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
249,000,000
JPY
|
— | — |
| Ordinary profit (loss) |
237,290,000,000
JPY
|
4,868,000,000
JPY
|
JPY
|
47,049,000,000
JPY
|
167,633,000,000
JPY
|
237,290,000,000
JPY
|
17,737,000,000
JPY
|
17,931,000,000
JPY
|
214,824,000,000
JPY
|
78,381,000,000
JPY
|
4,656,000,000
JPY
|
315,792,000,000
JPY
|
0
JPY
|
315,793,000,000
JPY
|
| Non-operating income | ||||||||||||||
| Extraordinary income |
1,735,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,073,000,000
JPY
|
— | — |
| Gain on disposal of non-current assets |
120,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
5,628,000,000
JPY
|
— | — |
| Other |
1,615,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,445,000,000
JPY
|
— | — |
| Extraordinary losses |
6,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
6,872,000,000
JPY
|
— | — |
| Loss on disposal of non-current assets |
1,356,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,351,000,000
JPY
|
— | — |
| Impairment losses |
97,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
803,000,000
JPY
|
— | — |
| Provision of reserves under special laws |
5,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,439,000,000
JPY
|
— | — |
| Provision of reserve for price fluctuation |
5,257,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,439,000,000
JPY
|
— | — |
| Other |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
278,000,000
JPY
|
— | — |
| Non-operating expenses | ||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
232,310,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
316,993,000,000
JPY
|
— | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current |
82,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
93,225,000,000
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred |
-10,773,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-5,306,000,000
JPY
|
— | — |
| Income taxes |
71,420,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
87,918,000,000
JPY
|
— | — |
| Profit (loss) |
160,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
229,075,000,000
JPY
|
— | — |
| Profit (loss) attributable to non-controlling interests |
1,555,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
940,000,000
JPY
|
— | — |
| Profit (loss) attributable to owners of parent |
159,333,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
228,134,000,000
JPY
|
— | — |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities |
393,330,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
146,101,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges |
-2,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-6,932,000,000
JPY
|
— | — |
| Foreign currency translation adjustment |
-51,451,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-368,091,000,000
JPY
|
— | — |
| Share of other comprehensive income of entities accounted for using equity method |
1,701,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-2,830,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax |
2,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,236,000,000
JPY
|
— | — |
| Other comprehensive income |
344,048,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-227,516,000,000
JPY
|
— | — |
| Comprehensive income |
504,937,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,558,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent |
502,393,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
2,767,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests |
2,543,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-1,208,000,000
JPY
|
— | — |