Consolidated Statement Of Income
| Concept |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2016-04-01 to 2017-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
2015-04-01 to 2016-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Consolidated statement of income | ||||||||||||||||||||||||
| Statement of income | ||||||||||||||||||||||||
| Operating revenue |
84,702,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
96,736,000,000
JPY
|
— | — | — |
| Ordinary income | — | — | — |
5,276,724,000,000
JPY
|
-44,122,000,000
JPY
|
— | — |
5,232,602,000,000
JPY
|
2,636,110,000,000
JPY
|
722,018,000,000
JPY
|
82,821,000,000
JPY
|
1,835,773,000,000
JPY
|
— | — |
2,739,107,000,000
JPY
|
484,205,000,000
JPY
|
76,245,000,000
JPY
|
1,428,470,000,000
JPY
|
— | — | — |
4,728,029,000,000
JPY
|
4,579,076,000,000
JPY
|
-148,952,000,000
JPY
|
| Underwriting income | — | — | — | — | — | — | — |
4,558,623,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,921,369,000,000
JPY
|
— |
| Net premiums written | — | — | — | — | — | — | — |
3,480,478,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,265,578,000,000
JPY
|
— |
| Premiums of saving-type insurance | — | — | — | — | — | — | — |
114,477,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
125,092,000,000
JPY
|
— |
| Investment income from saving type insurance | — | — | — | — | — | — | — |
47,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,814,000,000
JPY
|
— |
| Life insurance premiums | — | — | — | — | — | — | — |
904,418,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
471,666,000,000
JPY
|
— |
| Other underwriting income | — | — | — | — | — | — | — |
12,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,217,000,000
JPY
|
— |
| Investment income | — | — | — | — | — | — | — |
565,006,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
555,912,000,000
JPY
|
— |
| Interest and dividend income | — | — | — | — | — | — | — |
424,366,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
386,507,000,000
JPY
|
— |
| Gain on money held in trust | — | — | — | — | — | — | — |
957,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
345,000,000
JPY
|
— |
| Net gain on trading securities | — | — | — | — | — | — | — |
26,455,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,552,000,000
JPY
|
— |
| Gain on sale of securities | — | — | — | — | — | — | — |
120,927,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
163,043,000,000
JPY
|
— |
| Gain on redemption of securities | — | — | — | — | — | — | — |
844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
488,000,000
JPY
|
— |
| Net gain on financial derivatives | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
43,520,000,000
JPY
|
— |
| Other investment income | — | — | — | — | — | — | — |
11,426,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,269,000,000
JPY
|
— |
| Income credited to saving type insurance | — | — | — | — | — | — | — |
-47,171,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-51,814,000,000
JPY
|
— |
| Net gain on separate accounts | — | — | — | — | — | — | — |
27,200,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other operating income | — | — | — | — | — | — | — |
108,972,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
101,793,000,000
JPY
|
— |
| Amortization of negative goodwill | — | — | — | — | — | — | — |
10,229,000,000
JPY
|
8,917,000,000
JPY
|
248,000,000
JPY
|
145,000,000
JPY
|
917,000,000
JPY
|
— | — |
8,917,000,000
JPY
|
248,000,000
JPY
|
145,000,000
JPY
|
917,000,000
JPY
|
— | — | — | — |
10,229,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
98,743,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,564,000,000
JPY
|
— |
| Operating expenses | ||||||||||||||||||||||||
| Operating expenses - general | ||||||||||||||||||||||||
| Depreciation |
37,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
48,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses |
10,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,932,000,000
JPY
|
— | — | — |
| Operating expenses |
10,229,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,932,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||||||||||
| Ordinary expenses | — | — | — | — | — | — | — |
4,844,943,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,193,251,000,000
JPY
|
— |
| Underwriting expenses | — | — | — | — | — | — | — |
3,880,059,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,370,943,000,000
JPY
|
— |
| Net claims paid | — | — | — | — | — | — | — |
1,814,853,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,662,021,000,000
JPY
|
— |
| Loss adjustment expenses | — | — | — | — | — | — | — |
136,008,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
127,732,000,000
JPY
|
— |
| Commissions and collection fees | — | — | — | — | — | — | — |
685,493,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
663,787,000,000
JPY
|
— |
| Maturity refunds to policyholders | — | — | — | — | — | — | — |
201,568,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
222,046,000,000
JPY
|
— |
| Dividends to policyholders | — | — | — | — | — | — | — |
82,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
155,000,000
JPY
|
— |
| Life insurance claims paid | — | — | — | — | — | — | — |
640,412,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
410,957,000,000
JPY
|
— |
| Provision of outstanding claims | — | — | — | — | — | — | — |
164,810,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
164,785,000,000
JPY
|
— |
| Provision of policy reserve and other | — | — | — | — | — | — | — |
231,077,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
108,482,000,000
JPY
|
— |
| Other underwriting expenses | — | — | — | — | — | — | — |
5,751,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
10,974,000,000
JPY
|
— |
| Investment expenses | — | — | — | — | — | — | — |
76,804,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,878,000,000
JPY
|
— |
| Interest expenses | — | — | — | — | — | — | — |
12,208,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
7,465,000,000
JPY
|
— |
| Loss on money held in trust | — | — | — | — | — | — | — |
2,654,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Loss on sale of securities | — | — | — | — | — | — | — |
36,488,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,465,000,000
JPY
|
— |
| Loss on valuation of securities | — | — | — | — | — | — | — |
7,292,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
16,555,000,000
JPY
|
— |
| Loss on redemption of securities | — | — | — | — | — | — | — |
2,548,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
933,000,000
JPY
|
— |
| Net loss on financial derivatives | — | — | — | — | — | — | — |
10,897,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
JPY
|
— |
| Other investment expenses | — | — | — | — | — | — | — |
16,922,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
34,536,000,000
JPY
|
— |
| Net loss on separate accounts | — | — | — | — | — | — | — |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
35,387,000,000
JPY
|
— |
| Sales and administrative expenses | — | — | — | — | — | — | — |
868,195,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
697,309,000,000
JPY
|
— |
| Other operating expenses | — | — | — | — | — | — | — |
19,883,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
17,120,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
2,461,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,308,000,000
JPY
|
— |
| Loss from bad debts | — | — | — | — | — | — | — |
596,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
97,000,000
JPY
|
— |
| Share of loss of entities accounted for using equity method | — | — | — | — | — | — | — |
789,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,421,000,000
JPY
|
— |
| Operating profit (loss) |
74,473,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
87,803,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
74,502,000,000
JPY
|
— | — |
387,659,000,000
JPY
|
0
JPY
|
— | — |
387,659,000,000
JPY
|
254,499,000,000
JPY
|
13,255,000,000
JPY
|
5,883,000,000
JPY
|
114,022,000,000
JPY
|
— | — |
239,390,000,000
JPY
|
28,375,000,000
JPY
|
5,843,000,000
JPY
|
112,212,000,000
JPY
|
— | — |
86,902,000,000
JPY
|
385,822,000,000
JPY
|
385,825,000,000
JPY
|
3,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||||||||||
| Operating expenses | ||||||||||||||||||||||||
| Selling, general and administrative expenses | ||||||||||||||||||||||||
| Salaries |
4,110,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,770,000,000
JPY
|
— | — | — |
| Amortization of goodwill | — | — | — |
63,085,000,000
JPY
|
JPY
|
— | — |
63,085,000,000
JPY
|
470,000,000
JPY
|
JPY
|
JPY
|
62,614,000,000
JPY
|
— | — |
283,000,000
JPY
|
JPY
|
JPY
|
29,582,000,000
JPY
|
— | — | — |
29,866,000,000
JPY
|
29,866,000,000
JPY
|
JPY
|
| Non-operating income | ||||||||||||||||||||||||
| Interest income |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
20,000,000
JPY
|
— | — | — |
| Dividend income |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
11,000,000
JPY
|
— | — | — |
| Other |
42,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
0
JPY
|
— | — | — |
| Non-operating income |
101,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
91,000,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — | — | — | — | — |
8,252,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— |
687,000,000
JPY
|
— |
| Gain on disposal of non-current assets | — | — | — | — | — | — | — |
5,662,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
348,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
2,589,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
339,000,000
JPY
|
— |
| Extraordinary losses |
5,802,000,000
JPY
|
— | — | — | — | — | — |
8,949,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
27,333,000,000
JPY
|
— |
13,668,000,000
JPY
|
— |
| Loss on disposal of non-current assets | — | — | — | — | — | — | — |
2,213,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,042,000,000
JPY
|
— |
| Impairment losses | — | — | — | — | — | — | — |
935,000,000
JPY
|
625,000,000
JPY
|
JPY
|
9,000,000
JPY
|
300,000,000
JPY
|
— | — |
1,928,000,000
JPY
|
JPY
|
287,000,000
JPY
|
JPY
|
— | — | — | — |
2,215,000,000
JPY
|
— |
| Provision of reserves under special laws | — | — | — | — | — | — | — |
5,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,199,000,000
JPY
|
— |
| Provision of reserve for price fluctuation | — | — | — | — | — | — | — |
5,500,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,199,000,000
JPY
|
— |
| Other | — | — | — | — | — | — | — |
299,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
5,210,000,000
JPY
|
— |
| Non-operating expenses | ||||||||||||||||||||||||
| Interest expenses | — | — | — |
12,467,000,000
JPY
|
-258,000,000
JPY
|
— | — |
12,208,000,000
JPY
|
5,817,000,000
JPY
|
910,000,000
JPY
|
JPY
|
5,739,000,000
JPY
|
— | — |
2,755,000,000
JPY
|
543,000,000
JPY
|
JPY
|
4,192,000,000
JPY
|
— | — | — |
7,491,000,000
JPY
|
7,465,000,000
JPY
|
-25,000,000
JPY
|
| Loss on sale of securities |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
842,000,000
JPY
|
— | — | — |
| Non-operating expenses |
72,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
992,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
68,700,000,000
JPY
|
— | — | — | — | — | — |
386,962,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
59,571,000,000
JPY
|
— |
372,845,000,000
JPY
|
— |
| Income taxes - current | — | — | — | — | — | — | — |
128,946,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
107,596,000,000
JPY
|
— |
| Extraordinary income | ||||||||||||||||||||||||
| Gain on sale of non-current assets |
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes - current |
33,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,168,000,000
JPY
|
— | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — |
-17,562,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
9,268,000,000
JPY
|
— |
| Extraordinary losses | ||||||||||||||||||||||||
| Loss on retirement of non-current assets |
0
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,000,000
JPY
|
— | — | — |
| Income taxes |
33,000,000
JPY
|
— | — | — | — | — | — |
111,383,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
2,168,000,000
JPY
|
— |
116,865,000,000
JPY
|
— |
| Profit (loss) |
68,666,000,000
JPY
|
68,666,000,000
JPY
|
— | — | — | — |
68,666,000,000
JPY
|
275,578,000,000
JPY
|
— | — | — | — |
57,402,000,000
JPY
|
— | — | — | — | — | — |
57,402,000,000
JPY
|
57,402,000,000
JPY
|
— |
255,980,000,000
JPY
|
— |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — |
1,721,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,439,000,000
JPY
|
— |
| Profit (loss) attributable to owners of parent | — | — |
273,856,000,000
JPY
|
— | — |
273,856,000,000
JPY
|
— |
273,856,000,000
JPY
|
— | — | — | — | — |
254,540,000,000
JPY
|
— | — | — | — |
254,540,000,000
JPY
|
— | — | — |
254,540,000,000
JPY
|
— |
| Other comprehensive income | ||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — |
-373,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-246,043,000,000
JPY
|
— |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — |
-8,771,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
687,000,000
JPY
|
— |
| Foreign currency translation adjustment | — | — | — | — | — | — | — |
-94,833,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-28,975,000,000
JPY
|
— |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — |
-872,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-783,000,000
JPY
|
— |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — |
-1,123,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
4,592,000,000
JPY
|
— |
| Other comprehensive income | — | — | — | — | — | — | — |
-105,974,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-270,523,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||||||||||||
| Comprehensive income | — | — | — | — | — | — | — |
169,603,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-14,543,000,000
JPY
|
— |
| Comprehensive income attributable to | ||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — |
168,845,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-12,958,000,000
JPY
|
— |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — |
758,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — |
-1,584,000,000
JPY
|
— |