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 |
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 | — |
4,054,858,000,000
JPY
|
— | — | — |
4,054,859,000,000
JPY
|
— | — | — | — | — |
4,333,877,000,000
JPY
|
— |
4,333,876,000,000
JPY
|
| Insurance premiums and other | — |
2,203,556,000,000
JPY
|
— | — | — |
2,203,556,000,000
JPY
|
— | — | — | — | — |
2,812,554,000,000
JPY
|
— |
2,812,554,000,000
JPY
|
| Investment income | — |
640,960,000,000
JPY
|
— | — | — |
640,960,000,000
JPY
|
— | — | — | — | — |
678,347,000,000
JPY
|
— |
678,347,000,000
JPY
|
| Interest, dividends and other income | — |
587,982,000,000
JPY
|
— | — | — |
587,982,000,000
JPY
|
— | — | — | — | — |
614,361,000,000
JPY
|
— |
614,361,000,000
JPY
|
| Gain on money held in trust | — |
41,003,000,000
JPY
|
— | — | — |
41,003,000,000
JPY
|
— | — | — | — | — |
22,159,000,000
JPY
|
— |
22,159,000,000
JPY
|
| Gain on sale of securities | — |
11,762,000,000
JPY
|
— | — | — |
11,762,000,000
JPY
|
— | — | — | — | — |
41,795,000,000
JPY
|
— |
41,795,000,000
JPY
|
| Other operating income | — |
1,210,341,000,000
JPY
|
— | — | — |
1,210,342,000,000
JPY
|
— | — | — | — | — |
842,975,000,000
JPY
|
— |
842,974,000,000
JPY
|
| Ordinary expenses | — |
3,886,184,000,000
JPY
|
— | — | — |
3,885,989,000,000
JPY
|
— | — | — | — | — |
4,226,011,000,000
JPY
|
— |
4,226,165,000,000
JPY
|
| Insurance claims and other | — |
3,525,753,000,000
JPY
|
— | — | — |
3,525,753,000,000
JPY
|
— | — | — | — | — |
3,793,188,000,000
JPY
|
— |
3,793,188,000,000
JPY
|
| Insurance claims | — |
2,962,728,000,000
JPY
|
— | — | — |
2,962,728,000,000
JPY
|
— | — | — | — | — |
3,283,314,000,000
JPY
|
— |
3,283,314,000,000
JPY
|
| Annuity payments | — |
192,882,000,000
JPY
|
— | — | — |
192,882,000,000
JPY
|
— | — | — | — | — |
181,367,000,000
JPY
|
— |
181,367,000,000
JPY
|
| Benefits | — |
31,118,000,000
JPY
|
— | — | — |
31,118,000,000
JPY
|
— | — | — | — | — |
27,133,000,000
JPY
|
— |
27,133,000,000
JPY
|
| Surrender benefits | — |
237,706,000,000
JPY
|
— | — | — |
237,706,000,000
JPY
|
— | — | — | — | — |
203,068,000,000
JPY
|
— |
203,068,000,000
JPY
|
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of policy reserve and other | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
17,000,000
JPY
|
| Provision of interest portion of reserve for dividends to policyholders | — |
3,000,000
JPY
|
— | — | — |
3,000,000
JPY
|
— | — | — | — | — |
17,000,000
JPY
|
— |
17,000,000
JPY
|
| Investment expenses | — |
34,315,000,000
JPY
|
— | — | — |
34,315,000,000
JPY
|
— | — | — | — | — |
105,232,000,000
JPY
|
— |
105,232,000,000
JPY
|
| Interest expenses | — |
903,000,000
JPY
|
— | — | — |
903,000,000
JPY
|
— | — | — | — | — |
876,000,000
JPY
|
— |
876,000,000
JPY
|
| Loss on sale of securities | — |
18,308,000,000
JPY
|
— | — | — |
18,308,000,000
JPY
|
— | — | — | — | — |
71,061,000,000
JPY
|
— |
71,061,000,000
JPY
|
| Loss on valuation of securities | — |
JPY
|
— | — | — |
JPY
|
— | — | — | — | — |
20,484,000,000
JPY
|
— |
20,484,000,000
JPY
|
| Other operating expenses | — |
60,288,000,000
JPY
|
— | — | — |
59,824,000,000
JPY
|
— | — | — | — | — |
49,523,000,000
JPY
|
— |
49,757,000,000
JPY
|
| Project expenses | — |
265,823,000,000
JPY
|
— | — | — |
266,092,000,000
JPY
|
— | — | — | — | — |
278,049,000,000
JPY
|
— |
277,970,000,000
JPY
|
| Ordinary profit (loss) | — |
168,674,000,000
JPY
|
— | — | — |
168,869,000,000
JPY
|
— | — | — | — | — |
107,866,000,000
JPY
|
— |
107,711,000,000
JPY
|
| Extraordinary income | — |
986,000,000
JPY
|
— | — | — |
986,000,000
JPY
|
— | — | — | — | — |
29,627,000,000
JPY
|
— |
29,627,000,000
JPY
|
| Extraordinary losses | — |
28,980,000,000
JPY
|
— | — | — |
28,980,000,000
JPY
|
— | — | — | — | — |
51,000,000
JPY
|
— |
51,000,000
JPY
|
| Provision of reserve for dividends to policyholders | — |
68,815,000,000
JPY
|
— | — | — |
68,815,000,000
JPY
|
— | — | — | — | — |
77,989,000,000
JPY
|
— |
77,989,000,000
JPY
|
| Profit (loss) before income taxes | — |
71,864,000,000
JPY
|
— | — | — |
72,059,000,000
JPY
|
— | — | — | — | — |
59,451,000,000
JPY
|
— |
59,296,000,000
JPY
|
| Income taxes - current | — | — | — | — | — |
77,398,000,000
JPY
|
— | — | — | — | — |
64,850,000,000
JPY
|
— | — |
| Income taxes - deferred | — |
-56,662,000,000
JPY
|
— | — | — |
-56,611,000,000
JPY
|
— | — | — | — | — |
-47,925,000,000
JPY
|
— |
-48,048,000,000
JPY
|
| Income taxes | — |
20,661,000,000
JPY
|
— | — | — |
20,786,000,000
JPY
|
— | — | — | — | — |
16,925,000,000
JPY
|
— |
16,692,000,000
JPY
|
| Extraordinary income | ||||||||||||||
| Profit (loss) | — |
51,202,000,000
JPY
|
51,202,000,000
JPY
|
51,202,000,000
JPY
|
— |
51,273,000,000
JPY
|
51,202,000,000
JPY
|
42,604,000,000
JPY
|
— |
42,604,000,000
JPY
|
— |
42,526,000,000
JPY
|
42,604,000,000
JPY
|
42,604,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Extraordinary losses | ||||||||||||||
| Profit (loss) attributable to owners of parent |
51,273,000,000
JPY
|
— | — | — |
51,273,000,000
JPY
|
51,273,000,000
JPY
|
— | — |
42,526,000,000
JPY
|
— |
42,526,000,000
JPY
|
42,526,000,000
JPY
|
— | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — |
157,248,000,000
JPY
|
— | — | — | — | — |
-108,526,000,000
JPY
|
— | — |
| Deferred gains or losses on hedges | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
-30,000,000
JPY
|
— | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — |
-219,000,000
JPY
|
— | — | — | — | — |
-226,000,000
JPY
|
— | — |
| Other comprehensive income | — | — | — | — | — |
157,019,000,000
JPY
|
— | — | — | — | — |
-108,783,000,000
JPY
|
— | — |
| Comprehensive income | — | — | — | — | — |
208,292,000,000
JPY
|
— | — | — | — | — |
-66,257,000,000
JPY
|
— | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — |
208,292,000,000
JPY
|
— | — | — | — | — |
-66,257,000,000
JPY
|
— | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — |
| Profit attributable to |