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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Ordinary income | — |
45,014,000,000
JPY
|
415,699,000,000
JPY
|
— |
1,355,723,000,000
JPY
|
— |
943,653,000,000
JPY
|
— | — |
2,760,090,000,000
JPY
|
-27,757,000,000
JPY
|
2,732,332,000,000
JPY
|
2,587,087,000,000
JPY
|
— |
40,042,000,000
JPY
|
— |
375,617,000,000
JPY
|
— |
1,345,565,000,000
JPY
|
849,969,000,000
JPY
|
2,611,194,000,000
JPY
|
— |
-24,107,000,000
JPY
|
— |
| Underwriting income | — | — | — | — | — | — | — | — | — | — | — |
2,337,766,000,000
JPY
|
2,227,058,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net premiums written | — | — | — | — | — | — | — | — | — | — | — |
1,806,487,000,000
JPY
|
1,700,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Premiums of saving-type insurance | — | — | — | — | — | — | — | — | — | — | — |
50,678,000,000
JPY
|
64,480,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investment income from saving type insurance | — | — | — | — | — | — | — | — | — | — | — |
22,659,000,000
JPY
|
25,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Life insurance premiums | — | — | — | — | — | — | — | — | — | — | — |
455,927,000,000
JPY
|
434,429,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investment income | — | — | — | — | — | — | — | — | — | — | — |
340,941,000,000
JPY
|
308,024,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest and dividend income | — | — | — | — | — | — | — | — | — | — | — |
221,270,000,000
JPY
|
194,165,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on money held in trust | — | — | — | — | — | — | — | — | — | — | — |
2,953,000,000
JPY
|
2,992,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net gain on trading securities | — | — | — | — | — | — | — | — | — | — | — |
489,000,000
JPY
|
14,430,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on sale of securities | — | — | — | — | — | — | — | — | — | — | — |
66,674,000,000
JPY
|
77,232,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Gain on redemption of securities | — | — | — | — | — | — | — | — | — | — | — |
470,000,000
JPY
|
475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net gain on financial derivatives | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
41,559,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income credited to saving type insurance | — | — | — | — | — | — | — | — | — | — | — |
-22,659,000,000
JPY
|
-25,092,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net gain on separate accounts | — | — | — | — | — | — | — | — | — | — | — |
23,686,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other operating income | — | — | — | — | — | — | — | — | — | — | — |
53,625,000,000
JPY
|
52,004,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Amortization of negative goodwill | — |
72,000,000
JPY
|
124,000,000
JPY
|
— |
4,458,000,000
JPY
|
— |
458,000,000
JPY
|
— | — | — | — |
5,114,000,000
JPY
|
5,114,000,000
JPY
|
— |
72,000,000
JPY
|
— |
124,000,000
JPY
|
— |
4,458,000,000
JPY
|
458,000,000
JPY
|
— | — | — | — |
| Operating revenue |
48,991,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
23,678,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
5,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses |
5,523,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
4,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — |
2,612,504,000,000
JPY
|
2,373,646,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — | — |
2,127,285,000,000
JPY
|
1,861,316,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net claims paid | — | — | — | — | — | — | — | — | — | — | — |
912,159,000,000
JPY
|
851,715,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss adjustment expenses | — | — | — | — | — | — | — | — | — | — | — |
68,458,000,000
JPY
|
66,660,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Commissions and collection fees | — | — | — | — | — | — | — | — | — | — | — |
344,854,000,000
JPY
|
324,590,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Maturity refunds to policyholders | — | — | — | — | — | — | — | — | — | — | — |
81,028,000,000
JPY
|
90,070,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Dividends to policyholders | — | — | — | — | — | — | — | — | — | — | — |
29,000,000
JPY
|
48,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Life insurance claims paid | — | — | — | — | — | — | — | — | — | — | — |
300,825,000,000
JPY
|
294,218,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of outstanding claims | — | — | — | — | — | — | — | — | — | — | — |
159,077,000,000
JPY
|
72,999,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of policy reserve and other | — | — | — | — | — | — | — | — | — | — | — |
257,389,000,000
JPY
|
158,611,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Investment expenses | — | — | — | — | — | — | — | — | — | — | — |
52,242,000,000
JPY
|
101,394,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Interest expenses | — | — | — | — | — | — | — | — | — | — | — |
6,603,000,000
JPY
|
4,977,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on money held in trust | — | — | — | — | — | — | — | — | — | — | — |
4,741,000,000
JPY
|
1,091,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on sale of securities | — | — | — | — | — | — | — | — | — | — | — |
4,595,000,000
JPY
|
11,837,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on valuation of securities | — | — | — | — | — | — | — | — | — | — | — |
2,510,000,000
JPY
|
5,507,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss on redemption of securities | — | — | — | — | — | — | — | — | — | — | — |
776,000,000
JPY
|
1,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net loss on financial derivatives | — | — | — | — | — | — | — | — | — | — | — |
35,615,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — | — | — | — | — |
587,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Net loss on separate accounts | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
21,906,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Sales and administrative expenses | — | — | — | — | — | — | — | — | — | — | — |
421,788,000,000
JPY
|
402,970,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — |
11,188,000,000
JPY
|
7,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Loss from bad debts | — | — | — | — | — | — | — | — | — | — | — |
44,000,000
JPY
|
167,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
721,000,000
JPY
|
273,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
43,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
18,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
43,449,000,000
JPY
|
3,179,000,000
JPY
|
9,815,000,000
JPY
|
— |
96,925,000,000
JPY
|
— |
9,908,000,000
JPY
|
— | — |
119,828,000,000
JPY
|
JPY
|
119,828,000,000
JPY
|
213,441,000,000
JPY
|
18,889,000,000
JPY
|
2,780,000,000
JPY
|
— |
14,791,000,000
JPY
|
— |
148,567,000,000
JPY
|
47,302,000,000
JPY
|
213,441,000,000
JPY
|
— |
0
JPY
|
— |
| Extraordinary income |
220,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
1,681,000,000
JPY
|
6,965,000,000
JPY
|
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Gain on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
77,000,000
JPY
|
5,468,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
1,603,000,000
JPY
|
1,496,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||
| Non-operating income |
41,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
31,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Amortization of goodwill | — |
183,000,000
JPY
|
JPY
|
— |
48,000,000
JPY
|
— |
30,434,000,000
JPY
|
— | — |
30,665,000,000
JPY
|
JPY
|
30,665,000,000
JPY
|
28,798,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
141,000,000
JPY
|
28,656,000,000
JPY
|
28,798,000,000
JPY
|
— |
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — |
1,000,000
JPY
|
728,000,000
JPY
|
— |
3,015,000,000
JPY
|
— |
3,049,000,000
JPY
|
— | — |
6,793,000,000
JPY
|
-190,000,000
JPY
|
6,603,000,000
JPY
|
4,977,000,000
JPY
|
— |
JPY
|
— |
284,000,000
JPY
|
— |
2,476,000,000
JPY
|
2,355,000,000
JPY
|
5,116,000,000
JPY
|
— |
-139,000,000
JPY
|
— |
| Non-operating expenses |
60,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
69,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
1,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
4,487,000,000
JPY
|
4,638,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — | — | — | — | — |
955,000,000
JPY
|
1,082,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Impairment losses | — |
JPY
|
JPY
|
— |
0
JPY
|
— |
59,000,000
JPY
|
— | — | — | — |
60,000,000
JPY
|
625,000,000
JPY
|
— |
JPY
|
— |
JPY
|
— |
625,000,000
JPY
|
JPY
|
— | — | — | — |
| Other | — | — | — | — | — | — | — | — | — | — | — |
2,000,000
JPY
|
233,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of reserves under special laws | — | — | — | — | — | — | — | — | — | — | — |
3,469,000,000
JPY
|
2,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of reserve for price fluctuation | — | — | — | — | — | — | — | — | — | — | — |
3,469,000,000
JPY
|
2,697,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) before income taxes |
43,668,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
117,022,000,000
JPY
|
215,768,000,000
JPY
|
18,889,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||
| Income taxes - current |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current | — | — | — | — | — | — | — | — | — | — | — |
70,562,000,000
JPY
|
71,133,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — |
-31,439,000,000
JPY
|
-11,029,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
398,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
39,123,000,000
JPY
|
60,104,000,000
JPY
|
-38,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
43,270,000,000
JPY
|
— | — |
43,270,000,000
JPY
|
— | — | — | — |
43,270,000,000
JPY
|
— | — |
77,899,000,000
JPY
|
155,663,000,000
JPY
|
18,927,000,000
JPY
|
— |
18,927,000,000
JPY
|
— | — | — | — | — | — | — |
18,927,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,121,000,000
JPY
|
366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — | — | — | — |
76,778,000,000
JPY
|
— |
76,778,000,000
JPY
|
— | — | — |
76,778,000,000
JPY
|
155,297,000,000
JPY
|
— | — | — | — |
155,297,000,000
JPY
|
— | — | — |
155,297,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — |
186,903,000,000
JPY
|
978,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — |
-1,398,000,000
JPY
|
4,565,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — |
-71,492,000,000
JPY
|
-288,290,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — |
1,753,000,000
JPY
|
2,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — |
388,000,000
JPY
|
-2,903,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
116,154,000,000
JPY
|
-282,825,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — |
194,054,000,000
JPY
|
-127,162,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — |
192,462,000,000
JPY
|
-125,824,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — |
1,592,000,000
JPY
|
-1,337,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |