Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|
| Consolidated statement of income | ||
| Statement of income | ||
| Ordinary income |
2,113,563,000,000
JPY
|
2,261,439,000,000
JPY
|
| Insurance premiums and other |
1,123,687,000,000
JPY
|
1,415,193,000,000
JPY
|
| Investment income |
321,389,000,000
JPY
|
344,133,000,000
JPY
|
| Interest, dividends and other income |
298,400,000,000
JPY
|
306,865,000,000
JPY
|
| Gain on money held in trust |
21,137,000,000
JPY
|
11,598,000,000
JPY
|
| Gain on sale of securities |
1,659,000,000
JPY
|
25,654,000,000
JPY
|
| Gain on redemption of securities |
5,000,000
JPY
|
9,000,000
JPY
|
| Other investment income |
187,000,000
JPY
|
4,000,000
JPY
|
| Reversal of allowance for doubtful accounts |
JPY
|
1,000,000
JPY
|
| Other operating income |
668,485,000,000
JPY
|
502,112,000,000
JPY
|
| Other |
1,299,000,000
JPY
|
943,000,000
JPY
|
| Ordinary expenses |
2,030,342,000,000
JPY
|
2,217,099,000,000
JPY
|
| Underwriting expenses | — | — |
| Provision of policy reserve and other |
1,000,000
JPY
|
9,000,000
JPY
|
| Provision of interest portion of reserve for dividends to policyholders |
1,000,000
JPY
|
9,000,000
JPY
|
| Insurance claims and other |
1,850,749,000,000
JPY
|
1,988,744,000,000
JPY
|
| Insurance claims |
1,567,283,000,000
JPY
|
1,732,578,000,000
JPY
|
| Annuity payments |
97,808,000,000
JPY
|
90,698,000,000
JPY
|
| Benefits |
15,628,000,000
JPY
|
13,464,000,000
JPY
|
| Surrender benefits |
118,391,000,000
JPY
|
101,937,000,000
JPY
|
| Other refunds |
46,920,000,000
JPY
|
46,622,000,000
JPY
|
| Investment expenses |
16,340,000,000
JPY
|
68,346,000,000
JPY
|
| Interest expenses |
630,000,000
JPY
|
429,000,000
JPY
|
| Loss on sale of securities |
9,083,000,000
JPY
|
JPY
|
| Loss on valuation of securities |
JPY
|
63,939,000,000
JPY
|
| Loss on redemption of securities |
1,344,000,000
JPY
|
1,071,000,000
JPY
|
| Net loss on financial derivatives |
4,907,000,000
JPY
|
824,000,000
JPY
|
| Other investment expenses |
263,000,000
JPY
|
198,000,000
JPY
|
| Net foreign exchange losses |
109,000,000
JPY
|
1,882,000,000
JPY
|
| Provision of allowance for doubtful accounts |
1,000,000
JPY
|
JPY
|
| Other operating expenses |
32,365,000,000
JPY
|
25,361,000,000
JPY
|
| Project expenses |
130,885,000,000
JPY
|
134,637,000,000
JPY
|
| Ordinary profit (loss) |
83,220,000,000
JPY
|
44,339,000,000
JPY
|
| Extraordinary income |
JPY
|
23,326,000,000
JPY
|
| Extraordinary losses |
16,078,000,000
JPY
|
7,000,000
JPY
|
| Loss on disposal of non-current assets |
8,000,000
JPY
|
7,000,000
JPY
|
| Provision of reserves under special laws | — | — |
| Provision of reserve for price fluctuation |
16,070,000,000
JPY
|
JPY
|
| Profit (loss) before income taxes |
34,582,000,000
JPY
|
25,981,000,000
JPY
|
| Provision of reserve for dividends to policyholders |
32,558,000,000
JPY
|
41,675,000,000
JPY
|
| Income taxes - current |
40,056,000,000
JPY
|
36,815,000,000
JPY
|
| Extraordinary income | ||
| Extraordinary losses | ||
| Income taxes - deferred |
-29,635,000,000
JPY
|
-30,274,000,000
JPY
|
| Income taxes |
10,421,000,000
JPY
|
6,540,000,000
JPY
|
| Profit (loss) |
24,161,000,000
JPY
|
19,441,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests |
JPY
|
JPY
|
| Profit (loss) attributable to owners of parent |
24,161,000,000
JPY
|
19,441,000,000
JPY
|
| Other comprehensive income | ||
| Valuation difference on available-for-sale securities |
93,845,000,000
JPY
|
-122,957,000,000
JPY
|
| Deferred gains or losses on hedges |
-4,000,000
JPY
|
-9,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax |
-109,000,000
JPY
|
-113,000,000
JPY
|
| Other comprehensive income |
93,731,000,000
JPY
|
-123,080,000,000
JPY
|
| Profit attributable to | ||
| Comprehensive income |
117,892,000,000
JPY
|
-103,639,000,000
JPY
|
| Comprehensive income attributable to | ||
| Comprehensive income attributable to owners of parent |
117,892,000,000
JPY
|
-103,639,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests |
JPY
|
JPY
|