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 |
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 |
2016-04-01 to 2016-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Semi-annual consolidated statement of income | ||||||||||||||
| Statement of income | ||||||||||||||
| Ordinary income |
1,416,820,000,000
JPY
|
207,126,000,000
JPY
|
1,399,605,000,000
JPY
|
-17,214,000,000
JPY
|
22,368,000,000
JPY
|
479,606,000,000
JPY
|
707,718,000,000
JPY
|
1,396,193,000,000
JPY
|
-17,648,000,000
JPY
|
701,911,000,000
JPY
|
1,378,544,000,000
JPY
|
204,979,000,000
JPY
|
469,924,000,000
JPY
|
19,378,000,000
JPY
|
| Underwriting income | — | — |
1,178,504,000,000
JPY
|
— | — | — | — | — | — | — |
1,153,803,000,000
JPY
|
— | — | — |
| Net premiums written | — | — |
919,342,000,000
JPY
|
— | — | — | — | — | — | — |
894,433,000,000
JPY
|
— | — | — |
| Premiums of saving-type insurance | — | — |
27,613,000,000
JPY
|
— | — | — | — | — | — | — |
30,572,000,000
JPY
|
— | — | — |
| Investment income from saving type insurance | — | — |
11,323,000,000
JPY
|
— | — | — | — | — | — | — |
12,643,000,000
JPY
|
— | — | — |
| Investment income | — | — |
193,815,000,000
JPY
|
— | — | — | — | — | — | — |
198,588,000,000
JPY
|
— | — | — |
| Interest and dividend income | — | — |
121,503,000,000
JPY
|
— | — | — | — | — | — | — |
109,709,000,000
JPY
|
— | — | — |
| Gain on money held in trust | — | — |
1,289,000,000
JPY
|
— | — | — | — | — | — | — |
2,212,000,000
JPY
|
— | — | — |
| Net gain on trading securities | — | — |
2,106,000,000
JPY
|
— | — | — | — | — | — | — |
5,611,000,000
JPY
|
— | — | — |
| Gain on sale of securities | — | — |
38,531,000,000
JPY
|
— | — | — | — | — | — | — |
48,396,000,000
JPY
|
— | — | — |
| Net gain on separate accounts | — | — |
14,647,000,000
JPY
|
— | — | — | — | — | — | — |
JPY
|
— | — | — |
| Other operating income | — | — |
27,285,000,000
JPY
|
— | — | — | — | — | — | — |
26,152,000,000
JPY
|
— | — | — |
| Ordinary expenses | — | — |
1,275,964,000,000
JPY
|
— | — | — | — | — | — | — |
1,250,495,000,000
JPY
|
— | — | — |
| Underwriting expenses | — | — |
1,027,302,000,000
JPY
|
— | — | — | — | — | — | — |
935,004,000,000
JPY
|
— | — | — |
| Net claims paid | — | — |
440,039,000,000
JPY
|
— | — | — | — | — | — | — |
424,587,000,000
JPY
|
— | — | — |
| Loss adjustment expenses | — | — |
33,679,000,000
JPY
|
— | — | — | — | — | — | — |
33,268,000,000
JPY
|
— | — | — |
| Commissions and collection fees | — | — |
174,251,000,000
JPY
|
— | — | — | — | — | — | — |
167,278,000,000
JPY
|
— | — | — |
| Maturity refunds to policyholders | — | — |
39,725,000,000
JPY
|
— | — | — | — | — | — | — |
42,524,000,000
JPY
|
— | — | — |
| Provision of outstanding claims | — | — |
39,688,000,000
JPY
|
— | — | — | — | — | — | — |
44,881,000,000
JPY
|
— | — | — |
| Provision of policy reserve and other | — | — |
130,734,000,000
JPY
|
— | — | — | — | — | — | — |
73,221,000,000
JPY
|
— | — | — |
| Investment expenses | — | — |
32,567,000,000
JPY
|
— | — | — | — | — | — | — |
103,046,000,000
JPY
|
— | — | — |
| Loss on money held in trust | — | — |
2,372,000,000
JPY
|
— | — | — | — | — | — | — |
92,000,000
JPY
|
— | — | — |
| Interest expenses | — | — |
3,429,000,000
JPY
|
— | — | — | — | — | — | — |
2,476,000,000
JPY
|
— | — | — |
| Loss on sale of securities | — | — |
2,571,000,000
JPY
|
— | — | — | — | — | — | — |
8,405,000,000
JPY
|
— | — | — |
| Loss on valuation of securities | — | — |
2,089,000,000
JPY
|
— | — | — | — | — | — | — |
6,548,000,000
JPY
|
— | — | — |
| Net loss on separate accounts | — | — |
JPY
|
— | — | — | — | — | — | — |
37,055,000,000
JPY
|
— | — | — |
| Sales and administrative expenses | — | — |
210,528,000,000
JPY
|
— | — | — | — | — | — | — |
208,182,000,000
JPY
|
— | — | — |
| Other operating expenses | — | — |
5,565,000,000
JPY
|
— | — | — | — | — | — | — |
4,262,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
123,641,000,000
JPY
|
4,088,000,000
JPY
|
123,641,000,000
JPY
|
0
JPY
|
1,526,000,000
JPY
|
23,396,000,000
JPY
|
94,629,000,000
JPY
|
128,049,000,000
JPY
|
0
JPY
|
101,190,000,000
JPY
|
128,048,000,000
JPY
|
8,554,000,000
JPY
|
17,080,000,000
JPY
|
1,222,000,000
JPY
|
| Extraordinary income | — | — |
1,629,000,000
JPY
|
— | — | — | — | — | — | — |
5,400,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — |
2,184,000,000
JPY
|
— | — | — | — | — | — | — |
2,423,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — |
123,086,000,000
JPY
|
— | — | — | — | — | — | — |
131,025,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — |
38,501,000,000
JPY
|
— | — | — | — | — | — | — |
33,005,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||
| Share of loss of entities accounted for using equity method | — | — |
448,000,000
JPY
|
— | — | — | — | — | — | — |
375,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — |
-4,191,000,000
JPY
|
— | — | — | — | — | — | — |
741,000,000
JPY
|
— | — | — |
| Income taxes | — | — |
34,309,000,000
JPY
|
— | — | — | — | — | — | — |
33,746,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Profit (loss) | — | — |
88,776,000,000
JPY
|
— | — | — | — | — | — | — |
97,278,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to non-controlling interests | — | — |
665,000,000
JPY
|
— | — | — | — | — | — | — |
43,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||
| Impairment losses | — | — |
0
JPY
|
— | — | — | — | — | — | — |
541,000,000
JPY
|
— | — | — |
| Profit (loss) attributable to owners of parent | — | — |
88,110,000,000
JPY
|
— | — | — | — | — | — | — |
97,234,000,000
JPY
|
— | — | — |
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — |
68,870,000,000
JPY
|
— | — | — | — | — | — | — |
-47,456,000,000
JPY
|
— | — | — |
| Deferred gains or losses on hedges | — | — |
-374,000,000
JPY
|
— | — | — | — | — | — | — |
14,955,000,000
JPY
|
— | — | — |
| Foreign currency translation adjustment | — | — |
-70,294,000,000
JPY
|
— | — | — | — | — | — | — |
-109,803,000,000
JPY
|
— | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — |
877,000,000
JPY
|
— | — | — | — | — | — | — |
1,413,000,000
JPY
|
— | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — |
640,000,000
JPY
|
— | — | — | — | — | — | — |
-1,133,000,000
JPY
|
— | — | — |
| Other comprehensive income | — | — |
-279,000,000
JPY
|
— | — | — | — | — | — | — |
-142,024,000,000
JPY
|
— | — | — |
| Comprehensive income | — | — |
88,497,000,000
JPY
|
— | — | — | — | — | — | — |
-44,745,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — |
87,731,000,000
JPY
|
— | — | — | — | — | — | — |
-44,994,000,000
JPY
|
— | — | — |
| Comprehensive income attributable to non-controlling interests | — | — |
765,000,000
JPY
|
— | — | — | — | — | — | — |
249,000,000
JPY
|
— | — | — |
| Profit attributable to |