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 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 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
|
| Insurance premiums |
2,198,403,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,809,199,000,000
JPY
|
| Reinsurance premiums |
5,153,000,000
JPY
|
— | — | — | — | — | — | — | — |
3,355,000,000
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
|
| Interest on deposits |
7,000,000
JPY
|
— | — | — | — | — | — | — | — |
13,000,000
JPY
|
| Interest and dividends on securities |
502,399,000,000
JPY
|
— | — | — | — | — | — | — | — |
517,335,000,000
JPY
|
| Interest on loans |
7,048,000,000
JPY
|
— | — | — | — | — | — | — | — |
7,059,000,000
JPY
|
| Other interest and dividends |
2,724,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,785,000,000
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
|
| Gain on redemption of securities |
9,000,000
JPY
|
— | — |
9,000,000
JPY
|
— | — | — |
19,000,000
JPY
|
— |
19,000,000
JPY
|
| Reversal of allowance for doubtful accounts |
JPY
|
— | — |
JPY
|
— | — | — |
3,000,000
JPY
|
— |
3,000,000
JPY
|
| Other investment income |
202,000,000
JPY
|
— | — |
202,000,000
JPY
|
— | — | — |
8,000,000
JPY
|
— |
8,000,000
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
|
| Other |
2,446,000,000
JPY
|
— | — |
2,448,000,000
JPY
|
— | — | — |
2,775,000,000
JPY
|
— |
2,774,000,000
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
|
| Other refunds |
91,536,000,000
JPY
|
— | — |
91,536,000,000
JPY
|
— | — | — |
91,098,000,000
JPY
|
— |
91,098,000,000
JPY
|
| Reinsurance premiums |
9,781,000,000
JPY
|
— | — |
9,781,000,000
JPY
|
— | — | — |
7,205,000,000
JPY
|
— |
7,205,000,000
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
|
| Loss on redemption of securities |
3,096,000,000
JPY
|
— | — |
3,096,000,000
JPY
|
— | — | — |
2,978,000,000
JPY
|
— |
2,978,000,000
JPY
|
| Net loss on financial derivatives |
10,757,000,000
JPY
|
— | — |
10,757,000,000
JPY
|
— | — | — |
7,432,000,000
JPY
|
— |
7,432,000,000
JPY
|
| Net foreign exchange losses |
212,000,000
JPY
|
— | — |
212,000,000
JPY
|
— | — | — |
1,678,000,000
JPY
|
— |
1,678,000,000
JPY
|
| Other investment expenses |
1,034,000,000
JPY
|
— | — |
1,034,000,000
JPY
|
— | — | — |
720,000,000
JPY
|
— |
720,000,000
JPY
|
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
— | — |
1,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
| 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
|
| Project expenses |
265,823,000,000
JPY
|
— | — |
266,092,000,000
JPY
|
— | — | — |
278,049,000,000
JPY
|
— |
277,970,000,000
JPY
|
| Other operating expenses |
60,288,000,000
JPY
|
— | — |
59,824,000,000
JPY
|
— | — | — |
49,523,000,000
JPY
|
— |
49,757,000,000
JPY
|
| Taxes |
26,104,000,000
JPY
|
— | — | — | — | — | — | — | — |
29,017,000,000
JPY
|
| Depreciation |
32,462,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,018,000,000
JPY
|
| Other |
120,000,000
JPY
|
— | — | — | — | — | — | — | — |
162,000,000
JPY
|
| Provision for retirement benefits |
1,600,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,558,000,000
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
|
| Gain on disposal of non-current assets |
986,000,000
JPY
|
— | — |
986,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
| Extraordinary losses |
28,980,000,000
JPY
|
— | — |
28,980,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— |
51,000,000
JPY
|
| Loss on disposal of non-current assets |
155,000,000
JPY
|
— | — |
155,000,000
JPY
|
— | — | — |
51,000,000
JPY
|
— |
51,000,000
JPY
|
| Provision of reserves under special laws | — | — | — | — | — | — | — | — | — | — |
| Provision of reserve for price fluctuation |
28,825,000,000
JPY
|
— | — |
28,825,000,000
JPY
|
— | — | — |
JPY
|
— |
JPY
|
| Extraordinary income | ||||||||||
| 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
|
| 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
|
| Income taxes - current |
77,324,000,000
JPY
|
— | — | — | — | — | — | — | — |
64,740,000,000
JPY
|
| Extraordinary losses | ||||||||||
| 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
|
| 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
|