Semi-Annual Consolidated 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||||||||
| Statement of income | ||||||||||||||||||||
| Ordinary income | — | — | — | — |
15,337,000,000
JPY
|
124,000,000
JPY
|
— | — |
101,000,000
JPY
|
15,563,000,000
JPY
|
14,041,000,000
JPY
|
— | — | — | — |
13,838,000,000
JPY
|
118,000,000
JPY
|
— | — |
83,000,000
JPY
|
| Underwriting income | — | — | — | — | — | — | — | — | — |
15,157,000,000
JPY
|
13,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net premiums written | — | — | — | — | — | — | — | — | — |
15,157,000,000
JPY
|
13,642,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investment income | — | — | — | — | — | — | — | — | — |
166,000,000
JPY
|
191,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest and dividend income | — | — | — | — | — | — | — | — | — |
128,000,000
JPY
|
142,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Gain on sale of securities | — | — | — | — | — | — | — | — | — |
37,000,000
JPY
|
49,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — |
238,000,000
JPY
|
207,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — |
14,849,000,000
JPY
|
12,968,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Underwriting expenses | — | — | — | — | — | — | — | — | — |
10,596,000,000
JPY
|
9,194,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Net claims paid | — | — | — | — | — | — | — | — | — |
8,174,000,000
JPY
|
7,299,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Loss adjustment expenses | — | — | — | — | — | — | — | — | — |
495,000,000
JPY
|
476,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Commissions and collection fees | — | — | — | — | — | — | — | — | — |
1,258,000,000
JPY
|
923,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of outstanding claims | — | — | — | — | — | — | — | — | — |
198,000,000
JPY
|
162,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Provision of policy reserve and other | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of policy reserve | — | — | — | — | — | — | — | — | — |
471,000,000
JPY
|
331,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Investment expenses | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — |
0
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Sales and administrative expenses | — | — | — | — | — | — | — | — | — |
4,170,000,000
JPY
|
3,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — |
82,000,000
JPY
|
113,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
131,000,000
JPY
|
— | — | — |
958,000,000
JPY
|
-140,000,000
JPY
|
— | — |
-104,000,000
JPY
|
714,000,000
JPY
|
1,072,000,000
JPY
|
348,000,000
JPY
|
— | — | — |
1,343,000,000
JPY
|
-220,000,000
JPY
|
— | — |
-50,000,000
JPY
|
| Extraordinary income | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||
| Selling, general and administrative expenses |
545,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
514,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary losses |
0
JPY
|
— | — | — | — | — | — | — | — |
6,000,000
JPY
|
182,000,000
JPY
|
405,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
130,000,000
JPY
|
— | — | — | — | — | — | — | — |
707,000,000
JPY
|
890,000,000
JPY
|
-56,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Operating profit (loss) |
126,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
346,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current |
38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating income |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — |
192,000,000
JPY
|
341,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred |
0
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
-84,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||
| Interest expenses | — | — | — | — |
0
JPY
|
0
JPY
|
— | — |
JPY
|
0
JPY
|
0
JPY
|
— | — | — | — |
0
JPY
|
0
JPY
|
— | — |
JPY
|
| Non-operating expenses |
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Income taxes |
39,000,000
JPY
|
— | — | — | — | — | — | — | — |
205,000,000
JPY
|
257,000,000
JPY
|
5,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||
| Profit (loss) |
91,000,000
JPY
|
91,000,000
JPY
|
91,000,000
JPY
|
— | — | — | — |
91,000,000
JPY
|
— |
501,000,000
JPY
|
633,000,000
JPY
|
-62,000,000
JPY
|
-62,000,000
JPY
|
-62,000,000
JPY
|
— | — | — | — |
-62,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||
| Impairment losses |
JPY
|
— | — | — |
108,000,000
JPY
|
39,000,000
JPY
|
— | — | — |
JPY
|
147,000,000
JPY
|
8,000,000
JPY
|
— | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — |
501,000,000
JPY
|
— | — |
501,000,000
JPY
|
— | — |
501,000,000
JPY
|
633,000,000
JPY
|
— | — | — |
633,000,000
JPY
|
— | — |
633,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — |
-66,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
633,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — |
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — |
| Profit attributable to |