RankingsPricing
  1. JP-listed companies

JP:8750

Market cap
¥3.44T
P/E ratio
19.7x
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Income statementBalance sheetCash flow
Mar 31,
2013		Mar 31,
2014		Mar 31,
2015		Mar 31,
2016		Mar 31,
2017		Mar 31,
2018		Mar 31,
2019		Mar 31,
2020		Mar 31,
2021		Mar 31,
2022		Mar 31,
2023		Mar 31,
2024
Ordinary income5,283,9896,044,9557,252,2427,333,9476,456,7967,114,0997,184,0937,114,0997,827,8068,209,7089,519,44511,028,166
Insurance premiums and other3,646,8314,353,2295,432,7175,586,0004,468,7364,885,4075,344,0164,885,4074,730,3015,291,9736,654,4267,526,357
Investment income1,335,1201,320,0661,444,0121,344,8521,626,1771,876,6341,583,2281,876,6342,719,5842,551,1122,280,8693,033,982
Interest, dividends and other income709,592797,309856,5501,075,3891,107,7931,302,8071,244,2551,302,8071,347,8651,386,7921,431,3561,430,988
Gain on money held in trust--3,228-----28,179--20,505
Net gain on trading securities19,49220,65926,405-138,124259,620-259,620132,406206,378-385,902
Gain on sale of securities226,587210,417162,163222,409223,704300,753279,220300,753471,363393,503571,788435,076
Gain on redemption of securities3,88725,41824,65245,59839,37324,83521,14611,70715,66221,23019,1828,238
Net gain on financial derivatives----------27,138-
Net foreign exchange gains18,704-------444,926453,064227,065539,088
Reversal of allowance for doubtful accounts9121,329460844-343237--11,340100-
Reversal of allowance for investment loss, Investment income-----------46
Other investment income20,6492,5686236121,4611,7461,6921,7461,5332,7184,2366,660
Net gain on separate accounts335,295262,363369,713-115,719127,42836,676-277,64676,084-207,475
Other operating income302,037371,659375,513403,094361,883352,057256,848352,057377,921366,622603,127467,827
Operating revenue----------269,261195,553
Dividends from subsidiaries and associates----------255,392179,259
Commissions from subsidiaries and associates----------13,86516,291
Other----------31
Ordinary expenses5,126,6955,740,2056,845,4006,915,7806,031,4766,895,7186,751,1486,895,7187,274,9457,618,8119,121,26610,489,160
Insurance claims and other2,795,3552,903,5873,380,8273,830,9413,618,3854,870,7943,839,1054,870,7945,001,1095,855,7036,548,1796,756,863
Insurance claims798,773772,715829,6501,079,9901,219,5411,177,4871,164,7561,158,5901,264,6921,397,4771,768,8981,832,297
Annuity payments556,474576,951672,898629,640635,9411,128,768818,7851,128,768775,379778,494866,2711,068,105
Benefits540,349497,867472,705461,503445,932561,102502,606561,102571,161653,894862,291667,575
Surrender benefits652,870693,785790,234809,069686,261803,906672,578751,9191,084,7001,363,3541,989,2151,735,306
Other refunds, etc.246,886362,267615,339850,738630,7081,270,412680,3791,270,4121,305,1761,662,4831,163,6911,453,577
Provision of policy reserve and other1,191,9531,634,8642,271,2681,496,3601,016,7441,223,8701,309,287164,491971,280316,83798,5441,877,422
Provision of outstanding claims53,48961,00487,94691,447-58,25512,55358,2551,25348,20390,23928,722
Provision of policy reserve1,129,2931,564,9122,174,5731,396,2731,008,3601,215,5621,288,46897,989961,808260,369-1,840,259
Provision of interest portion of reserve for dividends to policyholders9,1708,9468,7488,6398,3848,3088,2658,2458,2188,2648,3058,440
Investment expenses221,738234,950168,935524,041342,102821,971541,541821,971326,626381,1361,146,275603,877
Interest expenses20,04620,00516,93429,53640,90244,33543,30644,33533,47626,70433,00039,675
Loss on money held in trust14,00913,356-1,78212,23621,36544821,365-1,5722,303-
Net loss on trading securities---36,943--85,306---392,938-
Loss on sale of securities66,20367,49424,22164,28994,260115,943141,76274,928127,053234,564516,578356,612
Loss on valuation of securities3,2101,4074694,12827,17260,92811,15160,92814,3007,81721,7507,866
Loss on redemption of securities1,6373,0503051,2692,9007,6383,5697,6386,3143,5455,9343,684
Net loss on financial derivatives63,36961,0935,55153,85729,46478,91741,58624,83568,09540,176-99,258
Provision of allowance for doubtful accounts----329398-39817,225--5,100
Provision of allowance for investment loss-215-4232150437504295247486-
Write-off of loans42931432337379921201283694591,5134,394
Depreciation of real estate for rent and other14,60614,19814,63314,17613,78413,28613,25413,07413,18813,45813,68214,044
Other investment expenses38,22440,86238,59940,75346,58742,38638,64242,38646,30652,59072,72573,240
Net loss on separate accounts---96,194-40,338-40,338--85,361-
Project expenses486,419517,566559,344661,384650,985680,154703,573680,154689,057752,160841,698926,325
Other operating expenses431,227449,236465,022403,052403,258358,306357,641358,306286,870312,973588,392324,672
Operating expenses----------14,93517,658
Selling, general and administrative expenses----------14,93517,658
Ordinary profit (loss)157,294304,750406,842418,166425,320471,994432,945218,380552,861590,897410,900539,006
Operating profit (loss)----------254,326177,894
Extraordinary income8,8823,6343,31030817,49534,1822,5124,94140,48010,7664,5846,646
Gain on disposal of non-current assets8,8803,6243,0302874,9844,9292,4764,9295,47110,4044,5506,543
Other210720162336111436234103
Non-operating income----------1451,220
Interest income----------41,033
Foreign exchange gains-----------8
Gain on forfeiture of unclaimed dividends----------98113
Interest on tax refund----------731
Other----------3632
Extraordinary losses24,05467,37429,45155,27247,44739,55728,60739,55733,30139,79239,80531,153
Loss on disposal of non-current assets6,35013,8905,3961,31013,97513,2714,06413,2716,89912,9665,5626,523
Impairment losses3,12823,8905,47234,54813,74211,5891,8013,5562,5523,85015,9395,307
Provision of reserve for price fluctuation14,39728,93918,06718,99219,43022,53622,46222,53623,65822,90318,20218,803
Other17965451442129925927919219072101520
Non-operating expenses----------5,2137,336
Interest expenses---29,53640,90244,33543,30644,33533,47626,70433,00039,675
Interest expenses on bonds----------3,3063,308
Financing expenses-----------1,351
Net foreign exchange losses-13,23368,177180,45173,705491,107162,354491,107--199-
Other----------408900
Provision of reserve for dividends to policyholders86,00094,000112,20097,50085,00095,00087,50082,50077,50087,50095,00087,500
Ordinary profit (loss)157,294304,750406,842418,166425,320471,994432,945218,380552,861590,897410,900539,006
Profit (loss) before income taxes56,122147,010268,502265,702310,367376,760319,349101,264482,540474,371280,679426,998
Income taxes - current80,625117,221125,503103,06468,151113,58899,814112,292116,138136,13141,93796,764
Income taxes - current-----------44-1,949
Income taxes - deferred-54,086-46,467509-15,88710,919-43,460-5,501-43,4602,624-71,11346,4409,448
Income taxes26,53870,753126,01387,17779,07168,83194,31368,831118,76365,01888,377106,212
Profit (loss)--142,489178,524231,295363,928225,03532,433363,777409,353192,301320,786
Profit (loss) attributable to non-controlling interests--1299------21
Profit (loss) attributable to owners of parent--142,476178,515231,286363,928225,03532,433363,777409,353192,301320,765