Semi-Annual Statement Of Income
| Concept |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2017-04-01 to 2017-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual statement of income | |||||||||||||||||||||
| Statement of income | |||||||||||||||||||||
| Ordinary income |
JPY
|
736,406,000,000
JPY
|
2,689,501,000,000
JPY
|
41,916,000,000
JPY
|
— | — | — |
3,467,824,000,000
JPY
|
-102,999,000,000
JPY
|
3,364,824,000,000
JPY
|
597,897,000,000
JPY
|
17,324,000,000
JPY
|
2,665,184,000,000
JPY
|
3,190,111,000,000
JPY
|
2,027,716,000,000
JPY
|
— | — |
3,280,406,000,000
JPY
|
— |
-90,294,000,000
JPY
|
— |
| Insurance premiums and other |
JPY
|
— | — | — | — | — | — | — | — |
2,222,380,000,000
JPY
|
— | — | — |
2,270,663,000,000
JPY
|
1,314,251,000,000
JPY
|
— | — | — | — | — | — |
| Insurance premiums |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
1,313,883,000,000
JPY
|
— | — | — | — | — | — |
| Investment income |
JPY
|
— | — | — | — | — | — | — | — |
990,598,000,000
JPY
|
— | — | — |
713,578,000,000
JPY
|
526,259,000,000
JPY
|
— | — | — | — | — | — |
| Interest, dividends and other income |
JPY
|
118,837,000,000
JPY
|
478,581,000,000
JPY
|
33,603,000,000
JPY
|
— | — | — |
631,021,000,000
JPY
|
-35,188,000,000
JPY
|
595,833,000,000
JPY
|
103,300,000,000
JPY
|
4,000,000
JPY
|
426,663,000,000
JPY
|
523,017,000,000
JPY
|
376,863,000,000
JPY
|
— | — |
529,967,000,000
JPY
|
— |
-6,950,000,000
JPY
|
— |
| Gain on money held in trust |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
1,551,000,000
JPY
|
189,000,000
JPY
|
— | — | — | — | — | — |
| Net gain on trading securities | — | — | — | — | — | — | — | — | — |
101,779,000,000
JPY
|
— | — | — |
52,603,000,000
JPY
|
— | — | — | — | — | — | — |
| Gain on sale of securities |
JPY
|
— | — | — | — | — | — | — | — |
95,871,000,000
JPY
|
— | — | — |
100,964,000,000
JPY
|
89,635,000,000
JPY
|
— | — | — | — | — | — |
| Net gain on separate accounts | — | — | — | — | — | — | — | — | — |
134,997,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Other operating income |
JPY
|
— | — | — | — | — | — | — | — |
151,845,000,000
JPY
|
— | — | — |
205,870,000,000
JPY
|
187,205,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary expenses |
JPY
|
— | — | — | — | — | — | — | — |
3,152,637,000,000
JPY
|
— | — | — |
2,969,783,000,000
JPY
|
1,845,074,000,000
JPY
|
— | — | — | — | — | — |
| Insurance claims and other |
JPY
|
— | — | — | — | — | — | — | — |
1,793,562,000,000
JPY
|
— | — | — |
1,789,877,000,000
JPY
|
1,145,348,000,000
JPY
|
— | — | — | — | — | — |
| Insurance claims |
JPY
|
— | — | — | — | — | — | — | — |
589,841,000,000
JPY
|
— | — | — |
590,513,000,000
JPY
|
388,408,000,000
JPY
|
— | — | — | — | — | — |
| Annuity payments |
JPY
|
— | — | — | — | — | — | — | — |
306,463,000,000
JPY
|
— | — | — |
261,803,000,000
JPY
|
243,434,000,000
JPY
|
— | — | — | — | — | — |
| Benefits |
JPY
|
— | — | — | — | — | — | — | — |
230,358,000,000
JPY
|
— | — | — |
225,047,000,000
JPY
|
185,713,000,000
JPY
|
— | — | — | — | — | — |
| Surrender benefits |
JPY
|
— | — | — | — | — | — | — | — |
328,526,000,000
JPY
|
— | — | — |
362,534,000,000
JPY
|
260,564,000,000
JPY
|
— | — | — | — | — | — |
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of policy reserve |
JPY
|
— | — | — | — | — | — | — | — |
723,820,000,000
JPY
|
— | — | — |
214,329,000,000
JPY
|
157,131,000,000
JPY
|
— | — | — | — | — | — |
| Investment expenses |
JPY
|
— | — | — | — | — | — | — | — |
149,477,000,000
JPY
|
— | — | — |
425,294,000,000
JPY
|
130,443,000,000
JPY
|
— | — | — | — | — | — |
| Loss on money held in trust | — | — | — | — | — | — | — | — | — |
1,015,000,000
JPY
|
— | — | — |
JPY
|
— | — | — | — | — | — | — |
| Interest expenses |
JPY
|
— | — | — | — | — | — | — | — |
21,613,000,000
JPY
|
— | — | — |
17,912,000,000
JPY
|
6,157,000,000
JPY
|
— | — | — | — | — | — |
| Loss on sale of securities |
JPY
|
— | — | — | — | — | — | — | — |
54,249,000,000
JPY
|
— | — | — |
33,379,000,000
JPY
|
31,302,000,000
JPY
|
— | — | — | — | — | — |
| Loss on valuation of securities |
JPY
|
— | — | — | — | — | — | — | — |
1,838,000,000
JPY
|
— | — | — |
10,132,000,000
JPY
|
9,506,000,000
JPY
|
— | — | — | — | — | — |
| Net loss on separate accounts |
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
— | — | — |
39,062,000,000
JPY
|
9,805,000,000
JPY
|
— | — | — | — | — | — |
| Provision of policy reserve and other |
JPY
|
— | — | — | — | — | — | — | — |
727,988,000,000
JPY
|
— | — | — |
218,557,000,000
JPY
|
161,360,000,000
JPY
|
— | — | — | — | — | — |
| Provision of interest portion of reserve for dividends to policyholders |
JPY
|
— | — | — | — | — | — | — | — |
4,168,000,000
JPY
|
— | — | — |
4,228,000,000
JPY
|
4,228,000,000
JPY
|
— | — | — | — | — | — |
| Other operating expenses |
JPY
|
— | — | — | — | — | — | — | — |
162,659,000,000
JPY
|
— | — | — |
220,137,000,000
JPY
|
199,038,000,000
JPY
|
— | — | — | — | — | — |
| Project expenses |
JPY
|
— | — | — | — | — | — | — | — |
318,950,000,000
JPY
|
— | — | — |
315,916,000,000
JPY
|
208,884,000,000
JPY
|
— | — | — | — | — | — |
| Ordinary profit (loss) |
32,949,000,000
JPY
|
31,095,000,000
JPY
|
180,948,000,000
JPY
|
33,021,000,000
JPY
|
— | — | — |
245,065,000,000
JPY
|
-32,878,000,000
JPY
|
212,186,000,000
JPY
|
42,584,000,000
JPY
|
2,760,000,000
JPY
|
179,640,000,000
JPY
|
220,328,000,000
JPY
|
182,642,000,000
JPY
|
— | — |
224,985,000,000
JPY
|
— |
-4,656,000,000
JPY
|
— |
| Extraordinary income |
32,960,000,000
JPY
|
35,000,000
JPY
|
173,000,000
JPY
|
33,507,000,000
JPY
|
— | — | — |
33,716,000,000
JPY
|
-3,000,000
JPY
|
33,713,000,000
JPY
|
7,000,000
JPY
|
JPY
|
4,472,000,000
JPY
|
4,475,000,000
JPY
|
4,467,000,000
JPY
|
— | — |
4,480,000,000
JPY
|
— |
-5,000,000
JPY
|
— |
| Selling, general and administrative expenses |
5,996,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Extraordinary losses |
JPY
|
14,000,000
JPY
|
11,369,000,000
JPY
|
JPY
|
— | — | — |
11,383,000,000
JPY
|
-3,000,000
JPY
|
11,380,000,000
JPY
|
32,000,000
JPY
|
6,000,000
JPY
|
25,841,000,000
JPY
|
25,875,000,000
JPY
|
24,329,000,000
JPY
|
— | — |
25,880,000,000
JPY
|
— |
-5,000,000
JPY
|
— |
| Selling, general and administrative expenses | |||||||||||||||||||||
| Amortization of goodwill | — |
2,042,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
2,042,000,000
JPY
|
JPY
|
2,042,000,000
JPY
|
1,595,000,000
JPY
|
JPY
|
JPY
|
1,595,000,000
JPY
|
— | — | — |
1,595,000,000
JPY
|
— |
JPY
|
— |
| Profit (loss) before income taxes |
65,909,000,000
JPY
|
— | — | — | — | — | — | — | — |
188,525,000,000
JPY
|
— | — | — |
153,927,000,000
JPY
|
117,780,000,000
JPY
|
— | — | — | — | — | — |
| Provision of reserve for dividends to policyholders |
JPY
|
— | — | — | — | — | — | — | — |
45,995,000,000
JPY
|
— | — | — |
45,000,000,000
JPY
|
45,000,000,000
JPY
|
— | — | — | — | — | — |
| Operating profit (loss) |
33,277,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Non-operating income |
836,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Income taxes - current |
10,443,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
31,725,000,000
JPY
|
— | — | — | — | — | — |
| Income taxes - deferred |
-471,000,000
JPY
|
— | — | — | — | — | — | — | — |
-293,000,000
JPY
|
— | — | — |
18,981,000,000
JPY
|
1,245,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating income | |||||||||||||||||||||
| Income taxes |
9,971,000,000
JPY
|
— | — | — | — | — | — | — | — |
60,158,000,000
JPY
|
— | — | — |
47,880,000,000
JPY
|
32,970,000,000
JPY
|
— | — | — | — | — | — |
| Non-operating expenses |
1,164,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — |
| Profit (loss) |
55,938,000,000
JPY
|
— | — | — |
55,938,000,000
JPY
|
55,938,000,000
JPY
|
55,938,000,000
JPY
|
— | — |
128,367,000,000
JPY
|
— | — | — |
106,047,000,000
JPY
|
84,809,000,000
JPY
|
84,809,000,000
JPY
|
84,809,000,000
JPY
|
— |
JPY
|
— |
84,809,000,000
JPY
|
| Non-operating expenses | |||||||||||||||||||||
| Interest expenses | — |
15,917,000,000
JPY
|
7,097,000,000
JPY
|
846,000,000
JPY
|
— | — | — |
23,861,000,000
JPY
|
-2,248,000,000
JPY
|
21,613,000,000
JPY
|
13,998,000,000
JPY
|
0
JPY
|
6,158,000,000
JPY
|
17,912,000,000
JPY
|
— | — | — |
20,157,000,000
JPY
|
— |
-2,245,000,000
JPY
|
— |
| Extraordinary income | |||||||||||||||||||||
| Extraordinary losses | |||||||||||||||||||||
| Impairment losses |
JPY
|
JPY
|
846,000,000
JPY
|
JPY
|
— | — | — |
846,000,000
JPY
|
JPY
|
846,000,000
JPY
|
JPY
|
JPY
|
11,303,000,000
JPY
|
11,303,000,000
JPY
|
11,303,000,000
JPY
|
— | — |
11,303,000,000
JPY
|
— |
JPY
|
— |