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 |
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 |
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 | — | — | — |
14,522,761,000,000
JPY
|
— | — |
644,979,000,000
JPY
|
— |
1,387,957,000,000
JPY
|
1,897,292,000,000
JPY
|
8,659,444,000,000
JPY
|
1,933,087,000,000
JPY
|
354,984,000,000
JPY
|
13,326,534,000,000
JPY
|
14,877,746,000,000
JPY
|
— | — | — | — | — | — |
15,804,727,000,000
JPY
|
362,569,000,000
JPY
|
15,442,158,000,000
JPY
|
14,257,541,000,000
JPY
|
544,491,000,000
JPY
|
1,371,239,000,000
JPY
|
1,968,987,000,000
JPY
|
9,605,743,000,000
JPY
|
1,951,696,000,000
JPY
|
| Other income | — | — | — | — | — | — | — | — | — | — | — | — | — |
247,302,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
260,875,000,000
JPY
|
— | — | — | — | — |
| Operating revenue |
303,808,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
309,975,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Operating expenses | ||||||||||||||||||||||||||||||
| Operating expenses |
76,844,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
78,558,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Ordinary expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
12,531,297,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
13,291,300,000,000
JPY
|
— | — | — | — | — |
| Other expenses | — | — | — | — | — | — | — | — | — | — | — | — | — |
14,078,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
14,200,000,000
JPY
|
— | — | — | — | — |
| Ordinary profit (loss) |
228,831,000,000
JPY
|
— | — |
799,973,000,000
JPY
|
— | — |
-414,000,000
JPY
|
— |
64,167,000,000
JPY
|
442,117,000,000
JPY
|
279,777,000,000
JPY
|
14,324,000,000
JPY
|
229,137,000,000
JPY
|
795,237,000,000
JPY
|
1,029,111,000,000
JPY
|
— | — | — | — | — |
232,919,000,000
JPY
|
1,205,073,000,000
JPY
|
233,511,000,000
JPY
|
971,561,000,000
JPY
|
966,240,000,000
JPY
|
13,796,000,000
JPY
|
40,561,000,000
JPY
|
481,974,000,000
JPY
|
411,504,000,000
JPY
|
23,724,000,000
JPY
|
| Operating profit (loss) |
226,964,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
231,417,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary income |
173,000,000
JPY
|
— | — |
10,094,000,000
JPY
|
— | — |
4,513,000,000
JPY
|
— |
1,144,000,000
JPY
|
JPY
|
JPY
|
4,436,000,000
JPY
|
173,000,000
JPY
|
10,268,000,000
JPY
|
10,268,000,000
JPY
|
— | — | — | — | — |
37,382,000,000
JPY
|
15,200,000,000
JPY
|
4,689,000,000
JPY
|
10,511,000,000
JPY
|
15,200,000,000
JPY
|
3,261,000,000
JPY
|
3,927,000,000
JPY
|
JPY
|
341,000,000
JPY
|
2,980,000,000
JPY
|
| Gain on disposal of non-current assets | — | — | — |
828,000,000
JPY
|
— | — |
651,000,000
JPY
|
— |
128,000,000
JPY
|
JPY
|
JPY
|
48,000,000
JPY
|
129,000,000
JPY
|
958,000,000
JPY
|
958,000,000
JPY
|
— | — | — | — | — | — |
5,529,000,000
JPY
|
1,391,000,000
JPY
|
4,138,000,000
JPY
|
5,529,000,000
JPY
|
3,258,000,000
JPY
|
441,000,000
JPY
|
JPY
|
341,000,000
JPY
|
96,000,000
JPY
|
| Gain on bargain purchase | — | — | — |
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
— | — | — | — | — | — |
849,000,000
JPY
|
JPY
|
849,000,000
JPY
|
849,000,000
JPY
|
JPY
|
849,000,000
JPY
|
JPY
|
JPY
|
JPY
|
| Other |
8,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
219,000,000
JPY
|
— | — | — | — | — | — |
663,000,000
JPY
|
— | — | — |
789,000,000
JPY
|
— | — | — | — | — |
| Non-operating income | ||||||||||||||||||||||||||||||
| Interest income |
78,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Other |
626,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
711,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating income |
3,376,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,575,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Selling, general and administrative expenses | ||||||||||||||||||||||||||||||
| Amortization of goodwill | — | — | — |
20,552,000,000
JPY
|
— | — |
20,552,000,000
JPY
|
— |
JPY
|
JPY
|
JPY
|
JPY
|
168,000,000
JPY
|
20,720,000,000
JPY
|
20,720,000,000
JPY
|
— | — | — | — | — | — |
16,186,000,000
JPY
|
126,000,000
JPY
|
16,060,000,000
JPY
|
16,186,000,000
JPY
|
16,060,000,000
JPY
|
JPY
|
JPY
|
JPY
|
JPY
|
| Non-operating expenses | ||||||||||||||||||||||||||||||
| Other |
210,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
203,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Non-operating expenses |
1,508,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
2,073,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses |
27,848,000,000
JPY
|
— | — |
455,639,000,000
JPY
|
— | — |
439,067,000,000
JPY
|
— |
3,743,000,000
JPY
|
1,509,000,000
JPY
|
6,915,000,000
JPY
|
4,404,000,000
JPY
|
26,323,000,000
JPY
|
481,938,000,000
JPY
|
481,963,000,000
JPY
|
— | — | — | — | — |
179,836,000,000
JPY
|
132,990,000,000
JPY
|
51,018,000,000
JPY
|
81,972,000,000
JPY
|
132,493,000,000
JPY
|
1,164,000,000
JPY
|
4,991,000,000
JPY
|
1,109,000,000
JPY
|
71,847,000,000
JPY
|
2,859,000,000
JPY
|
| Loss on disposal of non-current assets | — | — | — |
5,736,000,000
JPY
|
— | — |
61,000,000
JPY
|
— |
1,171,000,000
JPY
|
529,000,000
JPY
|
448,000,000
JPY
|
3,525,000,000
JPY
|
26,000,000
JPY
|
5,757,000,000
JPY
|
5,762,000,000
JPY
|
— | — | — | — | — | — |
7,059,000,000
JPY
|
147,000,000
JPY
|
6,911,000,000
JPY
|
7,044,000,000
JPY
|
98,000,000
JPY
|
1,647,000,000
JPY
|
1,103,000,000
JPY
|
1,747,000,000
JPY
|
2,314,000,000
JPY
|
| Impairment losses |
2,234,000,000
JPY
|
— | — |
417,143,000,000
JPY
|
— | — |
413,556,000,000
JPY
|
— |
2,384,000,000
JPY
|
958,000,000
JPY
|
JPY
|
244,000,000
JPY
|
2,337,000,000
JPY
|
419,479,000,000
JPY
|
419,481,000,000
JPY
|
— | — | — | — | — |
8,759,000,000
JPY
|
13,401,000,000
JPY
|
9,827,000,000
JPY
|
3,573,000,000
JPY
|
13,396,000,000
JPY
|
JPY
|
3,330,000,000
JPY
|
5,000,000
JPY
|
JPY
|
237,000,000
JPY
|
| Provision of reserves under special laws | — | — | — | — | — | — | — | — | — | — | — | — | — |
6,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
70,100,000,000
JPY
|
— | — | — | — | — |
| Provision of reserve for price fluctuation | — | — | — |
6,444,000,000
JPY
|
— | — |
JPY
|
— |
JPY
|
JPY
|
6,444,000,000
JPY
|
JPY
|
JPY
|
6,444,000,000
JPY
|
6,444,000,000
JPY
|
— | — | — | — | — | — |
70,100,000,000
JPY
|
JPY
|
70,100,000,000
JPY
|
70,100,000,000
JPY
|
JPY
|
JPY
|
JPY
|
70,100,000,000
JPY
|
JPY
|
| Other |
3,631,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
29,947,000,000
JPY
|
— | — | — | — | — | — |
5,925,000,000
JPY
|
— | — | — |
5,884,000,000
JPY
|
— | — | — | — | — |
| Provision of reserve for dividends to policyholders | — | — | — | — | — | — | — | — | — | — | — | — | — |
152,679,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
178,004,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) before income taxes |
201,157,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
170,887,000,000
JPY
|
— | — | — | — | — | — |
90,464,000,000
JPY
|
— | — | — |
670,943,000,000
JPY
|
— | — | — | — | — |
| Income taxes - current |
-6,259,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
279,057,000,000
JPY
|
— | — | — | — | — | — |
-3,846,000,000
JPY
|
— | — | — |
329,971,000,000
JPY
|
— | — | — | — | — |
| Extraordinary income | ||||||||||||||||||||||||||||||
| Gain on sale of non-current assets |
129,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
1,391,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Extraordinary losses | ||||||||||||||||||||||||||||||
| Loss on retirement of non-current assets |
18,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
62,000,000
JPY
|
— | — | — | — | — | — | — | — | — |
| Income taxes - deferred | — | — | — | — | — | — | — | — | — | — | — | — | — |
-123,960,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-93,361,000,000
JPY
|
— | — | — | — | — |
| Income taxes |
-5,858,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — | — | — |
155,097,000,000
JPY
|
— | — | — | — | — | — |
-3,846,000,000
JPY
|
— | — | — |
236,610,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) |
207,015,000,000
JPY
|
207,015,000,000
JPY
|
— | — |
207,015,000,000
JPY
|
— | — |
207,015,000,000
JPY
|
— | — | — | — | — |
15,790,000,000
JPY
|
— |
94,311,000,000
JPY
|
— |
94,311,000,000
JPY
|
— |
94,311,000,000
JPY
|
94,311,000,000
JPY
|
— | — | — |
434,333,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
44,767,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
8,361,000,000
JPY
|
— | — | — | — | — |
| Profit (loss) attributable to owners of parent | — | — |
-28,976,000,000
JPY
|
— | — |
-28,976,000,000
JPY
|
— | — | — | — | — | — | — |
-28,976,000,000
JPY
|
— | — |
425,972,000,000
JPY
|
— |
425,972,000,000
JPY
|
— | — | — | — | — |
425,972,000,000
JPY
|
— | — | — | — | — |
| Profit attributable to | ||||||||||||||||||||||||||||||
| Other comprehensive income | ||||||||||||||||||||||||||||||
| Valuation difference on available-for-sale securities | — | — | — | — | — | — | — | — | — | — | — | — | — |
-239,357,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-784,319,000,000
JPY
|
— | — | — | — | — |
| Deferred gains or losses on hedges | — | — | — | — | — | — | — | — | — | — | — | — | — |
302,793,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
270,142,000,000
JPY
|
— | — | — | — | — |
| Foreign currency translation adjustment | — | — | — | — | — | — | — | — | — | — | — | — | — |
-23,918,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-57,200,000,000
JPY
|
— | — | — | — | — |
| Share of other comprehensive income of entities accounted for using equity method | — | — | — | — | — | — | — | — | — | — | — | — | — |
3,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-9,000,000
JPY
|
— | — | — | — | — |
| Remeasurements of defined benefit plans, net of tax | — | — | — | — | — | — | — | — | — | — | — | — | — |
-46,444,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-40,940,000,000
JPY
|
— | — | — | — | — |
| Other comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
-6,923,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-612,328,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income | — | — | — | — | — | — | — | — | — | — | — | — | — |
8,867,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-177,994,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to | ||||||||||||||||||||||||||||||
| Comprehensive income attributable to owners of parent | — | — | — | — | — | — | — | — | — | — | — | — | — |
-42,684,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
-196,288,000,000
JPY
|
— | — | — | — | — |
| Comprehensive income attributable to non-controlling interests | — | — | — | — | — | — | — | — | — | — | — | — | — |
51,551,000,000
JPY
|
— | — | — | — | — | — | — | — | — | — |
18,293,000,000
JPY
|
— | — | — | — | — |