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 |
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 |
2016-04-01 to 2016-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||||
| Ordinary income | — | — |
7,149,390,000,000
JPY
|
— |
185,858,000,000
JPY
|
— |
4,054,859,000,000
JPY
|
977,308,000,000
JPY
|
6,963,532,000,000
JPY
|
677,938,000,000
JPY
|
910,621,000,000
JPY
|
342,804,000,000
JPY
|
6,379,601,000,000
JPY
|
7,346,851,000,000
JPY
|
6,557,792,000,000
JPY
|
— | — | — |
195,856,000,000
JPY
|
7,150,995,000,000
JPY
|
— |
4,333,877,000,000
JPY
|
934,221,000,000
JPY
|
686,885,000,000
JPY
|
887,081,000,000
JPY
|
308,929,000,000
JPY
|
| Other income | — | — | — | — | — | — | — | — | — | — | — | — |
121,070,000,000
JPY
|
— |
121,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating revenue | ||||||||||||||||||||||||||
| Operating revenue |
157,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
170,483,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||
| Operating expenses |
34,706,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
36,143,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Other operating expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Depreciation | — | — | — | — | — | — | — | — | — | — | — | — |
140,270,000,000
JPY
|
— |
117,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — |
5,958,903,000,000
JPY
|
— |
6,254,564,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — |
6,789,000,000
JPY
|
— |
6,812,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Operating profit (loss) |
122,436,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
134,340,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Ordinary profit (loss) |
122,719,000,000
JPY
|
— |
537,181,000,000
JPY
|
— |
122,806,000,000
JPY
|
— |
168,869,000,000
JPY
|
257,224,000,000
JPY
|
414,374,000,000
JPY
|
24,202,000,000
JPY
|
-37,126,000,000
JPY
|
1,204,000,000
JPY
|
420,698,000,000
JPY
|
440,829,000,000
JPY
|
303,227,000,000
JPY
|
135,499,000,000
JPY
|
— | — |
135,193,000,000
JPY
|
305,636,000,000
JPY
|
— |
107,888,000,000
JPY
|
212,476,000,000
JPY
|
25,295,000,000
JPY
|
-40,834,000,000
JPY
|
809,000,000
JPY
|
| Non-operating income | ||||||||||||||||||||||||||
| Non-operating income |
1,600,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,780,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other |
256,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
602,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||
| Amortization of goodwill | — | — |
291,000,000
JPY
|
— |
84,000,000
JPY
|
— |
JPY
|
JPY
|
207,000,000
JPY
|
JPY
|
JPY
|
207,000,000
JPY
|
291,000,000
JPY
|
9,956,000,000
JPY
|
9,956,000,000
JPY
|
— | — | — |
84,000,000
JPY
|
9,872,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
9,872,000,000
JPY
|
| Extraordinary income |
1,909,000,000
JPY
|
— |
5,518,000,000
JPY
|
— |
1,909,000,000
JPY
|
— |
986,000,000
JPY
|
JPY
|
3,609,000,000
JPY
|
2,355,000,000
JPY
|
0
JPY
|
267,000,000
JPY
|
3,049,000,000
JPY
|
37,905,000,000
JPY
|
37,905,000,000
JPY
|
86,000,000
JPY
|
— | — |
86,000,000
JPY
|
37,819,000,000
JPY
|
— |
29,627,000,000
JPY
|
JPY
|
204,000,000
JPY
|
4,087,000,000
JPY
|
3,899,000,000
JPY
|
| Gain on disposal of non-current assets | — | — |
3,572,000,000
JPY
|
— |
JPY
|
— |
986,000,000
JPY
|
JPY
|
3,572,000,000
JPY
|
2,319,000,000
JPY
|
0
JPY
|
267,000,000
JPY
|
1,314,000,000
JPY
|
536,000,000
JPY
|
536,000,000
JPY
|
— | — | — |
85,000,000
JPY
|
451,000,000
JPY
|
— |
JPY
|
JPY
|
82,000,000
JPY
|
46,000,000
JPY
|
321,000,000
JPY
|
| Other |
221,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— |
15,000,000
JPY
|
0
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Non-operating expenses | ||||||||||||||||||||||||||
| Non-operating expenses |
1,317,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
621,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Other |
175,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
117,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses |
17,153,000,000
JPY
|
— |
47,359,000,000
JPY
|
— |
16,637,000,000
JPY
|
— |
28,980,000,000
JPY
|
512,000,000
JPY
|
30,721,000,000
JPY
|
647,000,000
JPY
|
542,000,000
JPY
|
38,000,000
JPY
|
47,810,000,000
JPY
|
9,204,000,000
JPY
|
9,200,000,000
JPY
|
5,400,000,000
JPY
|
— | — |
5,335,000,000
JPY
|
3,869,000,000
JPY
|
— |
74,000,000
JPY
|
358,000,000
JPY
|
755,000,000
JPY
|
1,331,000,000
JPY
|
1,349,000,000
JPY
|
| Loss on disposal of non-current assets | — | — |
1,410,000,000
JPY
|
— |
9,000,000
JPY
|
— |
155,000,000
JPY
|
511,000,000
JPY
|
1,400,000,000
JPY
|
390,000,000
JPY
|
305,000,000
JPY
|
38,000,000
JPY
|
1,863,000,000
JPY
|
1,426,000,000
JPY
|
1,424,000,000
JPY
|
— | — | — |
5,000,000
JPY
|
1,420,000,000
JPY
|
— |
51,000,000
JPY
|
313,000,000
JPY
|
330,000,000
JPY
|
706,000,000
JPY
|
17,000,000
JPY
|
| Impairment losses |
1,845,000,000
JPY
|
— |
2,341,000,000
JPY
|
— |
1,845,000,000
JPY
|
— |
JPY
|
1,000,000
JPY
|
495,000,000
JPY
|
257,000,000
JPY
|
236,000,000
JPY
|
0
JPY
|
2,340,000,000
JPY
|
3,471,000,000
JPY
|
3,469,000,000
JPY
|
2,040,000,000
JPY
|
— | — |
2,040,000,000
JPY
|
1,430,000,000
JPY
|
— |
JPY
|
24,000,000
JPY
|
226,000,000
JPY
|
16,000,000
JPY
|
1,162,000,000
JPY
|
| Provision of reserves under special laws | — | — | — | — | — | — | — | — | — | — | — | — |
28,825,000,000
JPY
|
— |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Provision of reserve for price fluctuation | — | — |
28,825,000,000
JPY
|
— |
JPY
|
— |
28,825,000,000
JPY
|
JPY
|
28,825,000,000
JPY
|
JPY
|
JPY
|
JPY
|
28,825,000,000
JPY
|
JPY
|
JPY
|
— | — | — |
JPY
|
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Other |
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
1,124,000,000
JPY
|
87,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
85,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Provision of reserve for dividends to policyholders | — | — |
68,815,000,000
JPY
|
— |
JPY
|
— |
68,815,000,000
JPY
|
JPY
|
68,815,000,000
JPY
|
JPY
|
JPY
|
JPY
|
68,815,000,000
JPY
|
77,989,000,000
JPY
|
77,989,000,000
JPY
|
— | — | — |
JPY
|
77,989,000,000
JPY
|
— |
77,989,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Profit (loss) before income taxes |
107,475,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
307,121,000,000
JPY
|
— |
253,942,000,000
JPY
|
130,185,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
9,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - current |
-831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
156,211,000,000
JPY
|
— |
136,375,000,000
JPY
|
-2,094,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — |
-55,086,000,000
JPY
|
— |
-53,681,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
| Income taxes |
-831,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — |
101,125,000,000
JPY
|
— |
82,693,000,000
JPY
|
-1,694,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
| Profit (loss) |
108,306,000,000
JPY
|
108,306,000,000
JPY
|
— |
108,306,000,000
JPY
|
— |
108,306,000,000
JPY
|
— | — | — | — | — | — |
205,996,000,000
JPY
|
— |
171,248,000,000
JPY
|
131,879,000,000
JPY
|
131,879,000,000
JPY
|
131,879,000,000
JPY
|
— | — |
131,879,000,000
JPY
|
— | — | — | — | — |