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 |
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 |
5,205,736,000,000
JPY
|
-141,574,000,000
JPY
|
4,193,065,000,000
JPY
|
1,108,220,000,000
JPY
|
46,024,000,000
JPY
|
5,347,310,000,000
JPY
|
21,696,000,000
JPY
|
4,728,691,000,000
JPY
|
3,828,684,000,000
JPY
|
928,658,000,000
JPY
|
-50,346,000,000
JPY
|
4,779,038,000,000
JPY
|
| Insurance premiums and other |
3,490,840,000,000
JPY
|
— | — | — | — | — | — |
3,245,173,000,000
JPY
|
— | — | — | — |
| Investment income |
1,479,438,000,000
JPY
|
— | — | — | — | — | — |
1,187,291,000,000
JPY
|
— | — | — | — |
| Interest, dividends and other income |
884,661,000,000
JPY
|
— | — | — | — | — | — |
786,985,000,000
JPY
|
— | — | — | — |
| Gain on money held in trust |
1,318,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Net gain on trading securities |
155,217,000,000
JPY
|
— | — | — | — | — | — |
98,342,000,000
JPY
|
— | — | — | — |
| Gain on sale of securities |
151,344,000,000
JPY
|
— | — | — | — | — | — |
177,204,000,000
JPY
|
— | — | — | — |
| Gain on redemption of securities |
19,936,000,000
JPY
|
— | — | — | — | — | — |
26,337,000,000
JPY
|
— | — | — | — |
| Net foreign exchange gains |
22,128,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Other investment income |
925,000,000
JPY
|
— | — | — | — | — | — |
1,178,000,000
JPY
|
— | — | — | — |
| Reversal of allowance for doubtful accounts |
121,000,000
JPY
|
— | — | — | — | — | — |
JPY
|
— | — | — | — |
| Net gain on separate accounts |
243,784,000,000
JPY
|
— | — | — | — | — | — |
97,242,000,000
JPY
|
— | — | — | — |
| Other operating income |
235,457,000,000
JPY
|
— | — | — | — | — | — |
296,227,000,000
JPY
|
— | — | — | — |
| Ordinary expenses |
4,860,609,000,000
JPY
|
— | — | — | — | — | — |
4,402,135,000,000
JPY
|
— | — | — | — |
| Insurance claims and other |
2,712,252,000,000
JPY
|
— | — | — | — | — | — |
2,641,243,000,000
JPY
|
— | — | — | — |
| Insurance claims |
888,188,000,000
JPY
|
— | — | — | — | — | — |
882,893,000,000
JPY
|
— | — | — | — |
| Annuity payments |
466,596,000,000
JPY
|
— | — | — | — | — | — |
424,455,000,000
JPY
|
— | — | — | — |
| Benefits |
338,233,000,000
JPY
|
— | — | — | — | — | — |
329,784,000,000
JPY
|
— | — | — | — |
| Surrender benefits |
519,925,000,000
JPY
|
— | — | — | — | — | — |
532,415,000,000
JPY
|
— | — | — | — |
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of policy reserve and other |
1,221,487,000,000
JPY
|
— | — | — | — | — | — |
726,204,000,000
JPY
|
— | — | — | — |
| Provision of policy reserve |
1,215,230,000,000
JPY
|
— | — | — | — | — | — |
719,881,000,000
JPY
|
— | — | — | — |
| Provision of interest portion of reserve for dividends to policyholders |
6,256,000,000
JPY
|
— | — | — | — | — | — |
6,323,000,000
JPY
|
— | — | — | — |
| Investment expenses |
201,597,000,000
JPY
|
— | — | — | — | — | — |
256,984,000,000
JPY
|
— | — | — | — |
| Loss on money held in trust |
JPY
|
— | — | — | — | — | — |
13,491,000,000
JPY
|
— | — | — | — |
| Interest expenses |
32,995,000,000
JPY
|
— | — | — | — | — | — |
27,590,000,000
JPY
|
— | — | — | — |
| Loss on sale of securities |
71,760,000,000
JPY
|
— | — | — | — | — | — |
68,956,000,000
JPY
|
— | — | — | — |
| Loss on valuation of securities |
1,605,000,000
JPY
|
— | — | — | — | — | — |
11,699,000,000
JPY
|
— | — | — | — |
| Loss on redemption of securities |
3,661,000,000
JPY
|
— | — | — | — | — | — |
2,752,000,000
JPY
|
— | — | — | — |
| Net loss on financial derivatives |
50,133,000,000
JPY
|
— | — | — | — | — | — |
31,012,000,000
JPY
|
— | — | — | — |
| Other investment expenses |
30,353,000,000
JPY
|
— | — | — | — | — | — |
31,843,000,000
JPY
|
— | — | — | — |
| Net foreign exchange losses |
JPY
|
— | — | — | — | — | — |
58,640,000,000
JPY
|
— | — | — | — |
| Provision of allowance for doubtful accounts |
JPY
|
— | — | — | — | — | — |
233,000,000
JPY
|
— | — | — | — |
| Write-off of loans |
759,000,000
JPY
|
— | — | — | — | — | — |
212,000,000
JPY
|
— | — | — | — |
| Depreciation of real estate for rent and other |
10,086,000,000
JPY
|
— | — | — | — | — | — |
10,461,000,000
JPY
|
— | — | — | — |
| Other operating expenses |
248,192,000,000
JPY
|
— | — | — | — | — | — |
310,660,000,000
JPY
|
— | — | — | — |
| Project expenses |
477,079,000,000
JPY
|
— | — | — | — | — | — |
467,042,000,000
JPY
|
— | — | — | — |
| Ordinary profit (loss) |
345,126,000,000
JPY
|
-32,879,000,000
JPY
|
293,496,000,000
JPY
|
50,258,000,000
JPY
|
34,250,000,000
JPY
|
378,005,000,000
JPY
|
3,441,000,000
JPY
|
326,556,000,000
JPY
|
268,254,000,000
JPY
|
59,495,000,000
JPY
|
-4,634,000,000
JPY
|
331,191,000,000
JPY
|
| Extraordinary income |
33,824,000,000
JPY
|
— | — | — | — | — | — |
17,160,000,000
JPY
|
— | — | — | — |
| Gain on disposal of non-current assets |
302,000,000
JPY
|
— | — | — | — | — | — |
4,659,000,000
JPY
|
— | — | — | — |
| Other |
14,000,000
JPY
|
— | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
| Extraordinary losses |
17,121,000,000
JPY
|
— | — | — | — | — | — |
31,223,000,000
JPY
|
— | — | — | — |
| Loss on disposal of non-current assets |
792,000,000
JPY
|
— | — | — | — | — | — |
5,358,000,000
JPY
|
— | — | — | — |
| Impairment losses |
1,283,000,000
JPY
|
— | — | — | — | — | — |
11,909,000,000
JPY
|
— | — | — | — |
| Provision of reserves under special laws | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of reserve for price fluctuation |
15,045,000,000
JPY
|
— | — | — | — | — | — |
13,955,000,000
JPY
|
— | — | — | — |
| Other |
0
JPY
|
— | — | — | — | — | — |
0
JPY
|
— | — | — | — |
| Provision of reserve for dividends to policyholders |
69,953,000,000
JPY
|
— | — | — | — | — | — |
66,099,000,000
JPY
|
— | — | — | — |
| Profit (loss) before income taxes |
291,876,000,000
JPY
|
— | — | — | — | — | — |
246,393,000,000
JPY
|
— | — | — | — |
| Income taxes - current |
96,007,000,000
JPY
|
— | — | — | — | — | — |
50,397,000,000
JPY
|
— | — | — | — |
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Income taxes - deferred |
-3,349,000,000
JPY
|
— | — | — | — | — | — |
12,479,000,000
JPY
|
— | — | — | — |
| Income taxes |
92,657,000,000
JPY
|
— | — | — | — | — | — |
62,876,000,000
JPY
|
— | — | — | — |
| Profit (loss) |
199,218,000,000
JPY
|
— | — | — | — | — | — |
183,517,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
9,000,000
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent |
199,218,000,000
JPY
|
— | — | — | — | — | — |
183,507,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities |
717,388,000,000
JPY
|
— | — | — | — | — | — |
149,234,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges |
-2,316,000,000
JPY
|
— | — | — | — | — | — |
-26,872,000,000
JPY
|
— | — | — | — |
| Foreign currency translation adjustment |
-15,181,000,000
JPY
|
— | — | — | — | — | — |
-105,940,000,000
JPY
|
— | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method |
-11,410,000,000
JPY
|
— | — | — | — | — | — |
-9,397,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax |
1,618,000,000
JPY
|
— | — | — | — | — | — |
2,075,000,000
JPY
|
— | — | — | — |
| Other comprehensive income |
690,099,000,000
JPY
|
— | — | — | — | — | — |
9,082,000,000
JPY
|
— | — | — | — |
| Profit attributable to | ||||||||||||
| Comprehensive income |
889,317,000,000
JPY
|
— | — | — | — | — | — |
192,599,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent |
889,317,000,000
JPY
|
— | — | — | — | — | — |
192,592,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests |
JPY
|
— | — | — | — | — | — |
7,000,000
JPY
|
— | — | — | — |