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
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
Gain on redemption of securities
3,845,000,000 JPY
5,070,000,000 JPY
Net gain on financial derivatives
JPY
39,551,000,000 JPY
Other investment income
110,000,000 JPY
319,000,000 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
316,616,000,000 JPY
JPY
Provision of policy reserve and other
318,690,000,000 JPY
2,129,000,000 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
Loss on redemption of securities
97,000,000 JPY
664,000,000 JPY
Net loss on financial derivatives
27,283,000,000 JPY
JPY
Net foreign exchange losses
4,244,000,000 JPY
280,140,000,000 JPY
Other investment expenses
10,439,000,000 JPY
11,826,000,000 JPY
Provision of allowance for doubtful accounts
484,000,000 JPY
199,000,000 JPY
Write-off of loans
3,000,000 JPY
3,000,000 JPY
Depreciation of real estate for rent and other
3,303,000,000 JPY
3,454,000,000 JPY
Net loss on separate accounts
JPY
78,806,000,000 JPY
Project expenses
155,568,000,000 JPY
150,374,000,000 JPY
Other operating expenses
80,675,000,000 JPY
101,538,000,000 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
Gain on disposal of non-current assets
102,000,000 JPY
1,487,000,000 JPY
Other
1,000,000 JPY
3,000,000 JPY
Extraordinary losses
5,540,000,000 JPY
15,981,000,000 JPY
Loss on disposal of non-current assets
345,000,000 JPY
1,322,000,000 JPY
Impairment losses
292,000,000 JPY
9,931,000,000 JPY
Provision of reserves under special laws
Provision of reserve for price fluctuation
4,902,000,000 JPY
4,727,000,000 JPY
Other
0 JPY
0 JPY
Extraordinary income
Profit (loss) before income taxes
104,783,000,000 JPY
77,140,000,000 JPY
Provision of reserve for dividends to policyholders
21,462,000,000 JPY
25,985,000,000 JPY
Extraordinary losses
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

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