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 |
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 | ||||||||||||||
| Ordinary income |
8,659,442,000,000
JPY
|
— | — |
8,659,444,000,000
JPY
|
— | — | — | — | — |
9,605,743,000,000
JPY
|
9,605,818,000,000
JPY
|
— | — | — |
| Insurance premiums and other |
5,041,868,000,000
JPY
|
— | — |
5,041,868,000,000
JPY
|
— | — | — | — | — |
5,413,862,000,000
JPY
|
5,413,862,000,000
JPY
|
— | — | — |
| Investment income |
1,367,937,000,000
JPY
|
— | — |
1,367,937,000,000
JPY
|
— | — | — | — | — |
1,354,966,000,000
JPY
|
1,354,966,000,000
JPY
|
— | — | — |
| Interest, dividends and other income |
1,226,193,000,000
JPY
|
— | — |
1,226,193,000,000
JPY
|
— | — | — | — | — |
1,308,679,000,000
JPY
|
1,308,679,000,000
JPY
|
— | — | — |
| Gain on money held in trust |
56,535,000,000
JPY
|
— | — |
56,535,000,000
JPY
|
— | — | — | — | — |
44,939,000,000
JPY
|
44,939,000,000
JPY
|
— | — | — |
| Gain on sale of securities |
85,142,000,000
JPY
|
— | — |
85,142,000,000
JPY
|
— | — | — | — | — |
1,241,000,000
JPY
|
1,241,000,000
JPY
|
— | — | — |
| Gain on redemption of securities |
33,000,000
JPY
|
— | — |
33,000,000
JPY
|
— | — | — | — | — |
36,000,000
JPY
|
36,000,000
JPY
|
— | — | — |
| Other investment income |
21,000,000
JPY
|
— | — |
21,000,000
JPY
|
— | — | — | — | — |
63,000,000
JPY
|
63,000,000
JPY
|
— | — | — |
| Reversal of allowance for doubtful accounts |
11,000,000
JPY
|
— | — |
11,000,000
JPY
|
— | — | — | — | — |
6,000,000
JPY
|
6,000,000
JPY
|
— | — | — |
| Other operating income |
2,249,636,000,000
JPY
|
— | — |
2,249,639,000,000
JPY
|
— | — | — | — | — |
2,836,914,000,000
JPY
|
2,836,989,000,000
JPY
|
— | — | — |
| Other |
4,577,000,000
JPY
|
— | — |
4,579,000,000
JPY
|
— | — | — | — | — |
3,827,000,000
JPY
|
3,902,000,000
JPY
|
— | — | — |
| Ordinary expenses |
8,380,094,000,000
JPY
|
— | — |
8,379,689,000,000
JPY
|
— | — | — | — | — |
9,194,239,000,000
JPY
|
9,192,794,000,000
JPY
|
— | — | — |
| Underwriting expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of policy reserve and other |
25,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
132,000,000
JPY
|
— | — | — |
| Provision of interest portion of reserve for dividends to policyholders |
25,000,000
JPY
|
— | — |
25,000,000
JPY
|
— | — | — | — | — |
132,000,000
JPY
|
132,000,000
JPY
|
— | — | — |
| Insurance claims and other |
7,550,323,000,000
JPY
|
— | — |
7,550,323,000,000
JPY
|
— | — | — | — | — |
8,550,474,000,000
JPY
|
8,550,474,000,000
JPY
|
— | — | — |
| Insurance claims |
6,487,267,000,000
JPY
|
— | — |
6,487,267,000,000
JPY
|
— | — | — | — | — |
7,577,151,000,000
JPY
|
7,577,151,000,000
JPY
|
— | — | — |
| Annuity payments |
371,216,000,000
JPY
|
— | — |
371,216,000,000
JPY
|
— | — | — | — | — |
340,904,000,000
JPY
|
340,904,000,000
JPY
|
— | — | — |
| Benefits |
57,111,000,000
JPY
|
— | — |
57,111,000,000
JPY
|
— | — | — | — | — |
49,192,000,000
JPY
|
49,192,000,000
JPY
|
— | — | — |
| Surrender benefits |
433,053,000,000
JPY
|
— | — |
433,053,000,000
JPY
|
— | — | — | — | — |
378,862,000,000
JPY
|
378,862,000,000
JPY
|
— | — | — |
| Other refunds |
185,982,000,000
JPY
|
— | — |
185,982,000,000
JPY
|
— | — | — | — | — |
193,610,000,000
JPY
|
193,610,000,000
JPY
|
— | — | — |
| Investment expenses |
160,414,000,000
JPY
|
— | — |
160,414,000,000
JPY
|
— | — | — | — | — |
9,749,000,000
JPY
|
9,749,000,000
JPY
|
— | — | — |
| Interest expenses |
2,218,000,000
JPY
|
— | — |
2,218,000,000
JPY
|
— | — | — | — | — |
4,370,000,000
JPY
|
4,370,000,000
JPY
|
— | — | — |
| Loss on sale of securities |
124,734,000,000
JPY
|
— | — |
124,734,000,000
JPY
|
— | — | — | — | — |
1,592,000,000
JPY
|
1,592,000,000
JPY
|
— | — | — |
| Loss on redemption of securities |
7,480,000,000
JPY
|
— | — |
7,480,000,000
JPY
|
— | — | — | — | — |
664,000,000
JPY
|
664,000,000
JPY
|
— | — | — |
| Net loss on financial derivatives |
20,599,000,000
JPY
|
— | — |
20,599,000,000
JPY
|
— | — | — | — | — |
1,511,000,000
JPY
|
1,511,000,000
JPY
|
— | — | — |
| Other investment expenses |
2,018,000,000
JPY
|
— | — |
2,018,000,000
JPY
|
— | — | — | — | — |
1,209,000,000
JPY
|
1,209,000,000
JPY
|
— | — | — |
| Net foreign exchange losses |
3,362,000,000
JPY
|
— | — |
3,362,000,000
JPY
|
— | — | — | — | — |
402,000,000
JPY
|
402,000,000
JPY
|
— | — | — |
| Other operating expenses |
109,124,000,000
JPY
|
— | — |
108,502,000,000
JPY
|
— | — | — | — | — |
95,371,000,000
JPY
|
95,349,000,000
JPY
|
— | — | — |
| Other |
338,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
434,000,000
JPY
|
— | — | — |
| Project expenses |
560,206,000,000
JPY
|
— | — |
560,423,000,000
JPY
|
— | — | — | — | — |
538,510,000,000
JPY
|
537,087,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
279,347,000,000
JPY
|
— | — |
279,755,000,000
JPY
|
— | — | — | — | — |
411,504,000,000
JPY
|
413,023,000,000
JPY
|
— | — | — |
| Extraordinary income |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
341,000,000
JPY
|
341,000,000
JPY
|
— | — | — |
| Gain on disposal of non-current assets |
JPY
|
— | — |
JPY
|
— | — | — | — | — |
341,000,000
JPY
|
341,000,000
JPY
|
— | — | — |
| Extraordinary losses |
6,897,000,000
JPY
|
— | — |
6,892,000,000
JPY
|
— | — | — | — | — |
71,847,000,000
JPY
|
71,748,000,000
JPY
|
— | — | — |
| Loss on disposal of non-current assets |
453,000,000
JPY
|
— | — |
448,000,000
JPY
|
— | — | — | — | — |
1,747,000,000
JPY
|
1,647,000,000
JPY
|
— | — | — |
| Provision of reserves under special laws | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Provision of reserve for price fluctuation |
6,444,000,000
JPY
|
— | — |
6,444,000,000
JPY
|
— | — | — | — | — |
70,100,000,000
JPY
|
70,100,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes |
119,770,000,000
JPY
|
— | — |
120,182,000,000
JPY
|
— | — | — | — | — |
161,994,000,000
JPY
|
163,612,000,000
JPY
|
— | — | — |
| Provision of reserve for dividends to policyholders |
152,679,000,000
JPY
|
— | — |
152,679,000,000
JPY
|
— | — | — | — | — |
178,004,000,000
JPY
|
178,004,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||
| Income taxes - current | — | — | — |
136,749,000,000
JPY
|
— | — | — | — | — |
174,316,000,000
JPY
|
— | — | — | — |
| Extraordinary losses | ||||||||||||||
| Income taxes - deferred |
-105,257,000,000
JPY
|
— | — |
-105,163,000,000
JPY
|
— | — | — | — | — |
-97,219,000,000
JPY
|
-96,877,000,000
JPY
|
— | — | — |
| Income taxes |
31,250,000,000
JPY
|
— | — |
31,586,000,000
JPY
|
— | — | — | — | — |
77,096,000,000
JPY
|
77,274,000,000
JPY
|
— | — | — |
| Profit (loss) |
88,520,000,000
JPY
|
— |
88,520,000,000
JPY
|
88,596,000,000
JPY
|
— |
88,520,000,000
JPY
|
88,520,000,000
JPY
|
— |
86,338,000,000
JPY
|
84,897,000,000
JPY
|
86,338,000,000
JPY
|
86,338,000,000
JPY
|
— |
86,338,000,000
JPY
|
| Profit (loss) attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |
| Profit (loss) attributable to owners of parent | — |
88,596,000,000
JPY
|
— |
88,596,000,000
JPY
|
88,596,000,000
JPY
|
— | — |
84,897,000,000
JPY
|
— |
84,897,000,000
JPY
|
— | — |
84,897,000,000
JPY
|
— |
| Profit attributable to | ||||||||||||||
| Other comprehensive income | ||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — |
-83,507,000,000
JPY
|
— | — | — | — | — |
-152,621,000,000
JPY
|
— | — | — | — |
| Deferred gains or losses on hedges | — | — | — |
-90,000,000
JPY
|
— | — | — | — | — |
118,000,000
JPY
|
— | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — |
-655,000,000
JPY
|
— | — | — | — | — |
-613,000,000
JPY
|
— | — | — | — |
| Other comprehensive income | — | — | — |
-84,254,000,000
JPY
|
— | — | — | — | — |
-153,116,000,000
JPY
|
— | — | — | — |
| Comprehensive income | — | — | — |
4,342,000,000
JPY
|
— | — | — | — | — |
-68,218,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to | ||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — |
4,342,000,000
JPY
|
— | — | — | — | — |
-68,218,000,000
JPY
|
— | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — |
JPY
|
— | — | — | — | — |
JPY
|
— | — | — | — |