Semi-Annual Consolidated Statement Of Income
| Concept |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||
| Statement of income | ||||||||||||
| Ordinary income |
37,713,000,000
JPY
|
1,661,919,000,000
JPY
|
1,592,502,000,000
JPY
|
-69,417,000,000
JPY
|
369,768,000,000
JPY
|
1,254,437,000,000
JPY
|
308,785,000,000
JPY
|
1,474,432,000,000
JPY
|
8,770,000,000
JPY
|
1,791,989,000,000
JPY
|
-115,910,000,000
JPY
|
1,676,078,000,000
JPY
|
| Insurance premiums and other | — | — |
1,034,811,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,092,356,000,000
JPY
|
| Investment income | — | — |
482,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
382,666,000,000
JPY
|
| Interest, dividends and other income | — | — |
290,734,000,000
JPY
|
— | — | — | — | — | — | — | — |
255,951,000,000
JPY
|
| Gain on money held in trust | — | — |
JPY
|
— | — | — | — | — | — | — | — |
4,847,000,000
JPY
|
| Net gain on trading securities | — | — |
59,610,000,000
JPY
|
— | — | — | — | — | — | — | — |
19,962,000,000
JPY
|
| Gain on sale of securities | — | — |
55,554,000,000
JPY
|
— | — | — | — | — | — | — | — |
56,937,000,000
JPY
|
| Net gain on separate accounts | — | — |
72,083,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Other operating income | — | — |
75,687,000,000
JPY
|
— | — | — | — | — | — | — | — |
201,055,000,000
JPY
|
| Ordinary expenses | — | — |
1,494,328,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,558,462,000,000
JPY
|
| Insurance claims and other | — | — |
858,699,000,000
JPY
|
— | — | — | — | — | — | — | — |
892,237,000,000
JPY
|
| Insurance claims | — | — |
285,712,000,000
JPY
|
— | — | — | — | — | — | — | — |
295,982,000,000
JPY
|
| Annuity payments | — | — |
150,243,000,000
JPY
|
— | — | — | — | — | — | — | — |
128,252,000,000
JPY
|
| Benefits | — | — |
118,367,000,000
JPY
|
— | — | — | — | — | — | — | — |
118,601,000,000
JPY
|
| Surrender benefits | — | — |
161,765,000,000
JPY
|
— | — | — | — | — | — | — | — |
167,073,000,000
JPY
|
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of policy reserve and other | — | — |
318,690,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,129,000,000
JPY
|
| Provision of policy reserve | — | — |
316,616,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Provision of interest portion of reserve for dividends to policyholders | — | — |
2,073,000,000
JPY
|
— | — | — | — | — | — | — | — |
2,129,000,000
JPY
|
| Investment expenses | — | — |
80,693,000,000
JPY
|
— | — | — | — | — | — | — | — |
412,182,000,000
JPY
|
| Loss on money held in trust | — | — |
1,118,000,000
JPY
|
— | — | — | — | — | — | — | — |
JPY
|
| Interest expenses | — | — |
10,753,000,000
JPY
|
— | — | — | — | — | — | — | — |
8,895,000,000
JPY
|
| Loss on sale of securities | — | — |
21,978,000,000
JPY
|
— | — | — | — | — | — | — | — |
18,753,000,000
JPY
|
| Loss on valuation of securities | — | — |
987,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,439,000,000
JPY
|
| Net loss on separate accounts | — | — |
JPY
|
— | — | — | — | — | — | — | — |
78,806,000,000
JPY
|
| Other operating expenses | — | — |
80,675,000,000
JPY
|
— | — | — | — | — | — | — | — |
101,538,000,000
JPY
|
| Project expenses | — | — |
155,568,000,000
JPY
|
— | — | — | — | — | — | — | — |
150,374,000,000
JPY
|
| Ordinary profit (loss) |
32,230,000,000
JPY
|
131,055,000,000
JPY
|
98,173,000,000
JPY
|
-32,881,000,000
JPY
|
13,735,000,000
JPY
|
85,089,000,000
JPY
|
22,327,000,000
JPY
|
97,619,000,000
JPY
|
1,352,000,000
JPY
|
121,300,000,000
JPY
|
-3,684,000,000
JPY
|
117,615,000,000
JPY
|
| Extraordinary income | — | — |
33,612,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,490,000,000
JPY
|
| Extraordinary losses | — | — |
5,540,000,000
JPY
|
— | — | — | — | — | — | — | — |
15,981,000,000
JPY
|
| Provision of reserve for dividends to policyholders | — | — |
21,462,000,000
JPY
|
— | — | — | — | — | — | — | — |
25,985,000,000
JPY
|
| Profit (loss) before income taxes | — | — |
104,783,000,000
JPY
|
— | — | — | — | — | — | — | — |
77,140,000,000
JPY
|
| Income taxes - current | — | — |
35,927,000,000
JPY
|
— | — | — | — | — | — | — | — |
27,481,000,000
JPY
|
| Income taxes - deferred | — | — |
-3,081,000,000
JPY
|
— | — | — | — | — | — | — | — |
1,208,000,000
JPY
|
| Income taxes | — | — |
32,846,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,690,000,000
JPY
|
| Profit (loss) | — | — |
71,936,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,450,000,000
JPY
|
| Extraordinary income | ||||||||||||
| Extraordinary losses | ||||||||||||
| Impairment losses | — | — |
292,000,000
JPY
|
— | — | — | — | — | — | — | — |
9,931,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit (loss) attributable to owners of parent | — | — |
71,936,000,000
JPY
|
— | — | — | — | — | — | — | — |
48,444,000,000
JPY
|
| Other comprehensive income | ||||||||||||
| Valuation difference on available-for-sale securities | — | — |
224,003,000,000
JPY
|
— | — | — | — | — | — | — | — |
-42,843,000,000
JPY
|
| Deferred gains or losses on hedges | — | — |
-10,480,000,000
JPY
|
— | — | — | — | — | — | — | — |
28,423,000,000
JPY
|
| Foreign currency translation adjustment | — | — |
-23,050,000,000
JPY
|
— | — | — | — | — | — | — | — |
-64,648,000,000
JPY
|
| Remeasurements of defined benefit plans, net of tax | — | — |
536,000,000
JPY
|
— | — | — | — | — | — | — | — |
759,000,000
JPY
|
| Share of other comprehensive income of entities accounted for using equity method | — | — |
-11,572,000,000
JPY
|
— | — | — | — | — | — | — | — |
-2,977,000,000
JPY
|
| Other comprehensive income | — | — |
179,435,000,000
JPY
|
— | — | — | — | — | — | — | — |
-81,299,000,000
JPY
|
| Comprehensive income | — | — |
251,372,000,000
JPY
|
— | — | — | — | — | — | — | — |
-32,848,000,000
JPY
|
| Comprehensive income attributable to | ||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
251,372,000,000
JPY
|
— | — | — | — | — | — | — | — |
-32,854,000,000
JPY
|
| Comprehensive income attributable to non-controlling interests | — | — |
JPY
|
— | — | — | — | — | — | — | — |
5,000,000
JPY
|
| Profit attributable to |