JAPAN POST INSURANCE
JAPAN POST INSURANCE Co. , Ltd.
Company highlights
The annual dividend per share has risen for 5 consecutive years.
Key figures
Period Apr 2025 to Mar 2026
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
Revenue and profit by business segment
Disclosed segments (business divisions used in reporting): one
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Selling, general and administrative expenses | General and administrative expenses | ¥350.6 billion | Consolidated |
| Profit by stage | Ordinary income | ¥271.9 billion | Consolidated |
| Net income | ¥168.8 billion | Consolidated |
Performance, financial position and capital allocation
JAPAN POST INSURANCE
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
JAPAN POST INSURANCE
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Ordinary income (loss) | ¥356.1B | ¥117.6B | ¥161.2B | ¥170.3B | ¥271.9B |
| Change from prior year | +3.0% | -67.0% | +37.1% | +5.7% | +59.7% |
JAPAN POST INSURANCE
Earnings and net assets per share over time
Unit yenSource Annual securities reports
JAPAN POST INSURANCE
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Ordinary income (loss) | ¥356.1 billion | ¥117.6 billion | ¥161.2 billion | ¥170.3 billion | ¥271.9 billion |
| Net income (loss) attributable to owners of parent | ¥158.1 billion | ¥97.6 billion | ¥87.1 billion | ¥123.5 billion | ¥168.8 billion |
| Comprehensive income | ¥-0.8 billion | ¥25.9 billion | ¥1,055.9 billion | ¥-116.4 billion | ¥1,035.2 billion |
| Net assets | ¥2,421.1 billion | ¥2,375.4 billion | ¥3,395.7 billion | ¥3,241.4 billion | ¥4,153.6 billion |
| Total assets | ¥67,174.8 billion | ¥62,687.4 billion | ¥60,855.9 billion | ¥59,555.7 billion | ¥58,442.2 billion |
| Net assets per share | 2,019.86 yen | 2,068.93 yen | 2,957.2 yen | 2,822.66 yen | 3,833.13 yen |
| Basic earnings (loss) per share | 125.05 yen | 83.16 yen | 75.82 yen | 107.52 yen | 152.55 yen |
| Equity-to-asset ratio | 3.6% | 3.8% | 5.6% | 5.4% | 7.1% |
| Return on equity | 6.0% | 4.1% | 3.0% | 3.7% | 4.6% |
| Net cash provided by (used in) operating activities | ¥-2,755.7 billion | ¥-2,978.1 billion | ¥-3,063.2 billion | ¥-1,627.8 billion | ¥-1,884.9 billion |
| Net cash provided by (used in) investing activities | ¥3,111.7 billion | ¥3,216.8 billion | ¥2,721.8 billion | ¥2,386.5 billion | ¥1,786.1 billion |
| Net cash provided by (used in) financing activities | ¥-420.3 billion | ¥-72.9 billion | ¥62.2 billion | ¥60.1 billion | ¥-124.2 billion |
| Cash and cash equivalents | ¥1,270.8 billion | ¥1,436.5 billion | ¥1,157.3 billion | ¥1,976.1 billion | ¥1,753.0 billion |
Parent only indicators (13 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Ordinary income (loss) | ¥355.8 billion | ¥117.7 billion | ¥162.6 billion | ¥171.0 billion | ¥273.2 billion |
| Net income (loss) | ¥157.9 billion | ¥97.8 billion | ¥88.6 billion | ¥124.1 billion | ¥170.2 billion |
| Capital stock | ¥500.0 billion | ¥500.0 billion | ¥500.0 billion | ¥500.0 billion | ¥500.0 billion |
| Total number of issued shares (common stock) | 399,693,000 shares | 399,693,000 shares | 383,192,000 shares | 383,192,000 shares | 371,822,000 shares |
| Net assets | ¥2,418.7 billion | ¥2,373.7 billion | ¥3,395.7 billion | ¥3,242.5 billion | ¥4,143.5 billion |
| Total assets | ¥67,174.8 billion | ¥62,685.2 billion | ¥60,857.1 billion | ¥59,555.5 billion | ¥58,450.8 billion |
| Net assets per share | 2,017.93 yen | 2,067.44 yen | 2,957.18 yen | 2,823.58 yen | 3,823.75 yen |
| Dividend per share | 90 yen | 92 yen | 94 yen | 104 yen | 124 yen |
| Interim dividend per share | 45 yen | 46 yen | 47 yen | 52 yen | 62 yen |
| Basic earnings (loss) per share | 124.91 yen | 83.31 yen | 77.13 yen | 108.06 yen | 153.81 yen |
| Equity-to-asset ratio | 3.6% | 3.8% | 5.6% | 5.4% | 7.1% |
| Return on equity | 6.0% | 4.1% | 3.1% | 3.7% | 4.6% |
| Payout ratio | 24.0% | 36.8% | 40.6% | 32.1% | 26.9% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥124 | ¥62 | 26.9% | |
| FY ending 3/2025 | ¥104 | ¥52 | 32.1% | |
| FY ending 3/2024 | ¥94 | ¥47 | 40.6% | |
| FY ending 3/2023 | ¥92 | ¥46 | 36.8% | |
| FY ending 3/2022 | ¥90 | ¥45 | 24.0% | |
| FY ending 3/2021 | ¥76 | Could not be retrieved | 25.8% | |
| FY ending 3/2020 | ¥76 | ¥38 | 28.3% | |
| FY ending 3/2019 | ¥72 | Could not be retrieved | 35.7% | |
| FY ending 3/2018 | ¥68 | Could not be retrieved | 39.1% | |
| FY ending 3/2017 | ¥60 | Could not be retrieved | 40.7% | |
| FY ending 3/2016 | ¥56 | Could not be retrieved | 38.9% | Stock split or share consolidation noted |
| FY ending 3/2015 | ¥1,226.38 | Could not be retrieved | 30.0% | |
| FY ending 3/2014 | ¥840.43 | Could not be retrieved | 26.5% | |
| FY ending 3/2013 | ¥1,137.51 | Could not be retrieved | 25.0% |
JAPAN POST INSURANCE
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Share ownership by holder category
JAPAN POST INSURANCE
Unit %Source Annual securities reports
- Financial institutions13.51%
- Securities firms1.80%
- Other corporations49.19%
- Foreign holders (institutions)21.59%
- Foreign holders (individuals)0.02%
- Individuals and others13.89%
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | 日本郵政株式会社 | 49.75% | 179,898,000 |
| 2 | 日本マスタートラスト信託銀行株式会社(信託口) | 8.5% | 30,739,000 |
| 3 | 株式会社日本カストディ銀行(信託口) | 4.18% | 15,109,000 |
| 4 | STATE STREET BANK AND TRUST COMPANY 505001(常任代理人 株式会社みずほ銀行決済営業部) | 2.93% | 10,577,000 |
| 5 | NOMURA CUSTODY NOMINEES LIMITED OMNIBUS-FULLY PAID (CASHPB)(常任代理人 野村證券株式会社) | 1.35% | 4,890,000 |
| 6 | かんぽ生命保険社員持株会 | 0.95% | 3,429,000 |
| 7 | THE BANK OF NEW YORK, TREATY JASDEC ACCOUNT(常任代理人 株式会社三菱UFJ銀行) | 0.73% | 2,630,000 |
| 8 | JP MORGAN CHASE BANK 385781(常任代理人 株式会社みずほ銀行決済営業部) | 0.71% | 2,573,000 |
| 9 | STATE STREET BANK AND TRUST COMPANY 505103(常任代理人 株式会社みずほ銀行決済営業部) | 0.59% | 2,145,000 |
| 10 | BNYM AS AGT/CLTS 10 PERCENT(常任代理人 株式会社三菱UFJ銀行) | 0.57% | 2,067,000 |
Research and development expenses and capital expenditure
| Fiscal year | Capital expenditure |
|---|---|
| FY ending 3/2026 | ¥41.8 billion |
| FY ending 3/2021 | ¥33.1 billion |
Revenue scale in the same industry
Revenue of this company: not retrieved (no comparison)
Workforce information
Women 14.9 yrs Average length of service by gender
Women 5,586 Employees by gender
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 20,630 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
9.3 hours |
| Annual paid leave taken |
93.8% |
| Childcare leave taken, men |
100% |
| Childcare leave taken, women |
100% |
| Share of managers who are women | 10.6% |
| Share of board members who are women | 21.1% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 21,627 t-CO2 |
| Sites covered by the report | 1 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任あずさ監査法人 |
| Audit fees (this year, total) | ¥0.3 billion |
| Non-audit fees (this year, total) | ¥53.00 million |
| Going concern note | Cannot be determined |
| Accounting standard | Japanese GAAP |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Accounts unique to this company (35 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥2,188.7 billion | Consolidated |
| Revenue | ¥1,310.8 billion | Consolidated |
| Revenue | ¥4,417.8 billion | Consolidated |
| Revenue | ¥143.6 billion | Consolidated |
| Revenue | ¥302.0 billion | Consolidated |
| Revenue | ¥0.5 billion | Consolidated |
| Revenue | ¥15.8 billion | Consolidated |
| Revenue | ¥-7,319.6 billion | Consolidated |
| Revenue | ¥7,319.6 billion | Consolidated |
| Revenue | ¥132.4 billion | Consolidated |
| Revenue | ¥79.0 billion | Consolidated |
| Revenue | ¥45.8 billion | Consolidated |
| Revenue | ¥17.0 billion | Consolidated |
| Revenue | ¥2,188.7 billion | Parent only |
| Revenue | ¥1,312.6 billion | Parent only |
| Revenue | ¥4,417.8 billion | Parent only |
| Revenue | ¥418.9 billion | Parent only |
| Revenue | 0.0214 | Parent only |
| Revenue | 0.0159 | Parent only |
| Revenue | ¥143.6 billion | Parent only |
| Revenue | 8,197 | Parent only |
| Revenue | 45.3 | Parent only |
| Revenue | 20.5 | Parent only |
| Revenue | ¥7.35 million | Parent only |
| Revenue | 0.027 | Parent only |
| Revenue | 9,509 | Parent only |
| Revenue | 43.1 | Parent only |
| Revenue | 16.4 | Parent only |
| Revenue | ¥6.14 million | Parent only |
| Revenue | 0.03 | Parent only |
| Revenue | ¥1,293.4 billion | Parent only |
| Revenue | ¥36.0 billion | Parent only |
| Revenue | ¥0.5 billion | Parent only |
| Revenue | ¥30.1 billion | Parent only |
| Revenue | ¥0.5 billion | Parent only |
Major management indicators (5 years) (26 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥1,035.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥-1,884.9 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥1,786.1 billion | Consolidated |
| Cash and cash equivalents | ¥1,753.0 billion | Consolidated |
| Net assets | ¥4,153.6 billion | Consolidated |
| Ordinary income (loss) | ¥271.9 billion | Consolidated |
| Total assets | ¥58,442.2 billion | Consolidated |
| Return on equity | 4.6% | Consolidated |
| Equity-to-asset ratio | 7.1% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥168.8 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-124.2 billion | Consolidated |
| Basic earnings (loss) per share | 152.55 yen | Consolidated |
| Net assets per share | 3,833.13 yen | Consolidated |
| Dividend per share | 124 yen | Parent only |
| Net income (loss) | ¥170.2 billion | Parent only |
| Total number of issued shares (common stock) | 371,822,000 shares | Parent only |
| Net assets | ¥4,143.5 billion | Parent only |
| Ordinary income (loss) | ¥273.2 billion | Parent only |
| Total assets | ¥58,450.8 billion | Parent only |
| Return on equity | 4.6% | Parent only |
| Equity-to-asset ratio | 7.1% | Parent only |
| Capital stock | ¥500.0 billion | Parent only |
| Payout ratio | 26.9% | Parent only |
| Interim dividend per share | 62 yen | Parent only |
| Basic earnings (loss) per share | 153.81 yen | Parent only |
| Net assets per share | 3,823.75 yen | Parent only |
Employees (6 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 18,487 people | Consolidated |
| Number of employees | 18,487 people | Consolidated |
| Wage gap between men and women (all employees) | 75.1% | Parent only |
| Number of employees | 17,706 people | Parent only |
| Wage gap between men and women (regular employees) | 73.2% | Parent only |
| Wage gap between men and women (non-regular employees) | 80.8% | Parent only |
Other disclosed items (10 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 2,294 people | Consolidated |
| Average number of temporary employees | 2,294 people | Consolidated |
| Number of associates accounted for using equity method | 1 companies | Consolidated |
| Number of unconsolidated subsidiaries accounted for using equity method | 0 companies | Consolidated |
| Number of consolidated subsidiaries | 1 companies | Consolidated |
| Rate of male employees taking childcare leave (all employees) | 100.0% | Parent only |
| Average number of temporary employees | 2,274 people | Parent only |
| Average number of temporary employees | 2,274 people | Parent only |
| Total return on the share price index | 426.6% | Parent only |
| Ratio of female employees in managerial positions | 10.6% | Parent only |
Shares (16 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total of dividends received equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥17.8 billion | Consolidated |
| Total of gain loss on sale equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥27.1 billion | Consolidated |
| Number of shares held | 254,059,000 shares | Consolidated |
| Total number of shares held treasury shares etc | 10,228,000 shares | Consolidated |
| Number of issues whose number of shares increased shares not listed investment shares held for purposes other than pure investment reporting company | 1 issues | Consolidated |
| Total acquisition cost for increased shares shares not listed investment shares held for purposes other than pure investment reporting company | ¥3.6 billion | Consolidated |
| Number of shares | 371,822,700 shares | Consolidated |
| Shareholding ratio treasury shares etc | 2.8% | Consolidated |
| Shareholding ratio | 70.3% | Consolidated |
| Number of shares held in own name treasury shares etc | 10,228,000 shares | Consolidated |
| Number of voting rights | 3,615,046 units | Consolidated |
| Carrying amount on the balance sheet | ¥7.9 billion | Consolidated |
| Book value equity securities other than those not listed investment equity securities held for pure investment reporting company | ¥720.8 billion | Consolidated |
| Number of issues | 3 issues | Consolidated |
| Number of issues | 154 issues | Consolidated |
| Total shareholder return | 229.9% | Parent only |
Property and facilities (1 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Capital expenditures | ¥41.8 billion | Consolidated |
Audit (5 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Fees for audit and attestation services - reporting company | ¥0.3 billion | Consolidated |
| Fees for audit and attestation services - total | ¥0.3 billion | Consolidated |
| Fees for audit and attestation services - consolidated subsidiaries | ¥6.00 million | Consolidated |
| Fees for non-audit services - reporting company | ¥53.00 million | Consolidated |
| Fees for non-audit services - total | ¥53.00 million | Consolidated |
Balance sheet (129 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥9.00 million | Consolidated |
| Valuation difference on available-for-sale securities | ¥2,448.5 billion | Consolidated |
| Other liabilities liabilities ins | ¥265.7 billion | Consolidated |
| Other assets | ¥454.9 billion | Consolidated |
| Other, net | ¥14.8 billion | Consolidated |
| Call loan | ¥30.0 billion | Consolidated |
| Software | ¥119.4 billion | Consolidated |
| Lease assets, net | ¥4.8 billion | Consolidated |
| Agency accounts receivable assets ins | ¥11.8 billion | Consolidated |
| Reserve for price fluctuation | ¥719.2 billion | Consolidated |
| Reserve for insurance policy liabilities liabilities ins | ¥48,102.3 billion | Consolidated |
| Reinsurance accounts payable liabilities ins | ¥6.0 billion | Consolidated |
| Reinsurance accounts receivable assets ins | ¥15.8 billion | Consolidated |
| Retained earnings | ¥894.3 billion | Consolidated |
| Land | ¥75.5 billion | Consolidated |
| Payables under repurchase agreements liabilities ins | ¥4,595.9 billion | Consolidated |
| Reserve for dividends to policyholders liabilities ins | ¥1,129.2 billion | Consolidated |
| Buildings, net | ¥40.7 billion | Consolidated |
| Construction in progress | ¥25.00 million | Consolidated |
| Provision for directors' bonuses | ¥0.2 billion | Consolidated |
| Outstanding claims | ¥319.8 billion | Consolidated |
| Securities | ¥44,931.3 billion | Consolidated |
| Property, plant and equipment | ¥135.8 billion | Consolidated |
| Shareholders' equity | ¥1,753.5 billion | Consolidated |
| Accumulated depreciation | ¥-64.0 billion | Consolidated |
| Intangible assets | ¥119.4 billion | Consolidated |
| Reserves under the special laws1 | ¥719.2 billion | Consolidated |
| Cash and cash equivalents | ¥1,753.0 billion | Consolidated |
| Cash and deposits assets ins | ¥1,753.0 billion | Consolidated |
| Bonds payable | ¥500.0 billion | Consolidated |
| Net assets | ¥4,153.6 billion | Consolidated |
| Net assets | ¥4,153.6 billion | Consolidated |
| Total assets | ¥58,442.2 billion | Consolidated |
| Deferred gains or losses on hedges | ¥-62.7 billion | Consolidated |
| Deferred tax assets | ¥322.7 billion | Consolidated |
| Treasury stock | ¥-45.9 billion | Consolidated |
| Valuation and translation adjustments | ¥2,400.2 billion | Consolidated |
| Liabilities | ¥54,288.5 billion | Consolidated |
| Liabilities and net assets | ¥58,442.2 billion | Consolidated |
| Provision for responaibility | ¥46,653.3 billion | Consolidated |
| Monetary receivables purchased assets ins | ¥21.2 billion | Consolidated |
| Receivables under resale agreements assets ins | ¥472.5 billion | Consolidated |
| Loans | ¥2,134.8 billion | Consolidated |
| Allowance for doubtful accounts | ¥-0.9 billion | Consolidated |
| Capital surplus | ¥405.0 billion | Consolidated |
| Capital stock | ¥500.0 billion | Consolidated |
| Remeasurements of defined benefit plans | ¥14.3 billion | Consolidated |
| Net defined benefit liability | ¥98.7 billion | Consolidated |
| Money held in trust | ¥8,039.8 billion | Consolidated |
| Other | ¥9.00 million | Parent only |
| Other securities assets ins | ¥2,270.3 billion | Parent only |
| Other current liabilities | ¥10.5 billion | Parent only |
| Other current assets | ¥53.0 billion | Parent only |
| Other retained earnings | ¥791.1 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥2,448.5 billion | Parent only |
| Other liabilities liabilities ins | ¥4,862.2 billion | Parent only |
| Other assets | ¥454.4 billion | Parent only |
| Other, net | ¥14.2 billion | Parent only |
| Call loan | ¥30.0 billion | Parent only |
| Software | ¥128.4 billion | Parent only |
| Lease obligations | ¥5.0 billion | Parent only |
| Lease assets, net | ¥4.5 billion | Parent only |
| General loans assets ins | ¥676.6 billion | Parent only |
| Reserve for reduction entry of real estate | ¥3.9 billion | Parent only |
| Agency accounts receivable assets ins | ¥11.8 billion | Parent only |
| Suspense receipt | ¥3.2 billion | Parent only |
| Suspense payments assets ins | ¥1.7 billion | Parent only |
| Reserve for price fluctuation | ¥719.2 billion | Parent only |
| Reserve for insurance policy liabilities liabilities ins | ¥48,102.3 billion | Parent only |
| Policy loans assets ins | ¥164.8 billion | Parent only |
| Initial margins of futures markets assets ins | ¥4.9 billion | Parent only |
| Reinsurance accounts payable liabilities ins | ¥6.0 billion | Parent only |
| Reinsurance accounts receivable assets ins | ¥15.8 billion | Parent only |
| Retained earnings | ¥898.5 billion | Parent only |
| Legal retained earnings | ¥107.4 billion | Parent only |
| Prepaid expenses | ¥4.5 billion | Parent only |
| Government bonds assets ins | ¥34,085.4 billion | Parent only |
| Land | ¥75.5 billion | Parent only |
| Local government bonds assets ins | ¥1,927.1 billion | Parent only |
| Payables under repurchase agreements liabilities ins | ¥4,595.9 billion | Parent only |
| Foreign securities | ¥2,105.0 billion | Parent only |
| Reserve for dividends to policyholders liabilities ins | ¥1,129.2 billion | Parent only |
| Buildings, net | ¥40.6 billion | Parent only |
| Construction in progress | ¥25.00 million | Parent only |
| Provision for directors' bonuses | ¥0.2 billion | Parent only |
| Outstanding claims | ¥319.8 billion | Parent only |
| Securities | ¥44,930.8 billion | Parent only |
| Property, plant and equipment | ¥134.9 billion | Parent only |
| Accrued income | ¥120.2 billion | Parent only |
| Accounts receivable-other | ¥124.8 billion | Parent only |
| Income taxes payable | ¥1.5 billion | Parent only |
| Accrued expenses | ¥30.4 billion | Parent only |
| Accounts payable - other | ¥28.1 billion | Parent only |
| Shareholders' equity | ¥1,757.6 billion | Parent only |
| Shares | ¥787.4 billion | Parent only |
| Intangible assets | ¥128.4 billion | Parent only |
| Reserves under the special laws1 | ¥719.2 billion | Parent only |
| Cash | ¥0.7 billion | Parent only |
| Cash and deposits assets ins | ¥1,749.7 billion | Parent only |
| Bonds payable | ¥500.0 billion | Parent only |
| Bonds payable | ¥3,755.7 billion | Parent only |
| Net assets | ¥4,143.5 billion | Parent only |
| Net assets | ¥4,143.5 billion | Parent only |
| Total assets | ¥58,450.8 billion | Parent only |
| Deferred gains or losses on hedges | ¥-62.7 billion | Parent only |
| Deferred tax assets | ¥327.4 billion | Parent only |
| Retained earnings brought forward | ¥787.2 billion | Parent only |
| Treasury stock | ¥-45.9 billion | Parent only |
| Valuation and translation adjustments | ¥2,385.8 billion | Parent only |
| Liabilities | ¥54,307.3 billion | Parent only |
| Liabilities and net assets | ¥58,450.8 billion | Parent only |
| Provision for responaibility | ¥46,653.3 billion | Parent only |
| Monetary receivables purchased assets ins | ¥21.2 billion | Parent only |
| Receivables under resale agreements assets ins | ¥472.5 billion | Parent only |
| Loans | ¥2,134.8 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.9 billion | Parent only |
| Capital surplus | ¥405.0 billion | Parent only |
| Legal capital surplus | ¥405.0 billion | Parent only |
| Capital stock | ¥500.0 billion | Parent only |
| Asset retirement obligations | ¥0.8 billion | Parent only |
| Provision for retirement benefits | ¥116.8 billion | Parent only |
| Cash collateral paid for financial instruments assets | ¥135.2 billion | Parent only |
| Derivatives other than for trading assets liabilities ins | ¥148.0 billion | Parent only |
| Derivatives other than for trading assets assets ins | ¥3.4 billion | Parent only |
| Money held in trust | ¥8,039.8 billion | Parent only |
| Guarantee deposited | ¥0.1 billion | Parent only |
| Deposits received | ¥2.7 billion | Parent only |
| Cash segregated as deposits | ¥6.5 billion | Parent only |
| Deposits assets ins | ¥1,749.0 billion | Parent only |
Statement of income (122 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other comprehensive income | ¥866.4 billion | Consolidated |
| Other other operating income oiins | ¥14.1 billion | Consolidated |
| Valuation difference on available for sale securities net of tax | ¥896.8 billion | Consolidated |
| Other income | ¥2,126.3 billion | Consolidated |
| Other expenses | ¥70.2 billion | Consolidated |
| Other refunds oeins | ¥43.8 billion | Consolidated |
| Other investment income oiins | ¥47.00 million | Consolidated |
| Other investment expenses | ¥4.9 billion | Consolidated |
| General and administrative expenses | ¥350.6 billion | Consolidated |
| Cost of sales | ¥413.4 billion | Consolidated |
| Reversal of reserve for price fluctuation eiins | ¥110.7 billion | Consolidated |
| Insurance premiums and other | ¥2,188.7 billion | Consolidated |
| Insurance claims oeins | ¥3,369.2 billion | Consolidated |
| Insurance claims and other | ¥4,417.8 billion | Consolidated |
| Reinsurance premiums oeins | ¥216.4 billion | Consolidated |
| Interest dividends and other income oiins | ¥853.8 billion | Consolidated |
| Dividends from surplus | ¥-43.0 billion | Consolidated |
| Comprehensive income | ¥1,035.2 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥-1,884.9 billion | Consolidated |
| Loss on disposal of noncurrent assets elins life | ¥0.3 billion | Consolidated |
| Gain on disposal of noncurrent assets eiins life | ¥10.00 million | Consolidated |
| Provision for reserve for policyholder dividends | ¥143.6 billion | Consolidated |
| Provision of interest portion of reserve for dividends to policyholders oeins | ¥2.8 billion | Consolidated |
| Annuity payments oeins | ¥140.4 billion | Consolidated |
| Net income | ¥168.8 billion | Consolidated |
| Net income | ¥168.8 billion | Consolidated |
| Net income (loss) | ¥168.8 billion | Consolidated |
| Net income (loss) | ¥168.8 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥1,786.1 billion | Consolidated |
| Share of other comprehensive income of investments accounted for using equity method | ¥65.00 million | Consolidated |
| Provision of outstanding claims | ¥4.8 billion | Consolidated |
| Interest expenses | ¥31.1 billion | Consolidated |
| Loss on redemption of seciritues | ¥0.2 billion | Consolidated |
| Gain on redemption of securities | ¥0.3 billion | Consolidated |
| Loss on sales of securities | ¥364.7 billion | Consolidated |
| Gain on sale of securities | ¥52.6 billion | Consolidated |
| Income taxes current consolidated ins | ¥13.0 billion | Consolidated |
| Income taxes | ¥67.4 billion | Consolidated |
| Income taxes - deferred | ¥54.4 billion | Consolidated |
| Impairment loss | ¥2.6 billion | Consolidated |
| Foreign exchange gains | ¥6.2 billion | Consolidated |
| Extraordinary income | ¥110.7 billion | Consolidated |
| Extraordinary loss | ¥2.9 billion | Consolidated |
| Net increase (decrease) in cash and cash equivalents | ¥-223.1 billion | Consolidated |
| Income (loss) before income taxes | ¥236.2 billion | Consolidated |
| Income (loss) before income taxes | ¥236.2 billion | Consolidated |
| Ordinary income | ¥271.9 billion | Consolidated |
| Ordinary revenue | ¥5,625.8 billion | Consolidated |
| Operating expenses ins | ¥5,353.8 billion | Consolidated |
| Benefits oeins | ¥236.7 billion | Consolidated |
| Deferred gains or losses on hedges net of tax | ¥-43.0 billion | Consolidated |
| Disposal of treasury stock | ¥8.00 million | Consolidated |
| Purchase of treasury stock | ¥-80.0 billion | Consolidated |
| Comprehensive income attributable to owners of parent | ¥1,035.2 billion | Consolidated |
| Income from cancellation of contract | ¥411.3 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-124.2 billion | Consolidated |
| Reversal of policy reserve ins | ¥2,112.2 billion | Consolidated |
| Provision of policy reserve and other oeins | ¥7.6 billion | Consolidated |
| Reversal of allowance for doubtful accounts | ¥29.00 million | Consolidated |
| Investment income | ¥1,310.8 billion | Consolidated |
| Investment expenses | ¥444.9 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax | ¥12.6 billion | Consolidated |
| Net derivative financial instruments loss oeins | ¥44.0 billion | Consolidated |
| Gain from money held in trust oiins | ¥397.7 billion | Consolidated |
| Other other operating income oiins | ¥11.5 billion | Parent only |
| Other other operating expenses oeins | ¥1.2 billion | Parent only |
| Other interest and dividends oiins | ¥9.8 billion | Parent only |
| Other income | ¥2,124.3 billion | Parent only |
| Other expenses | ¥71.8 billion | Parent only |
| Other refunds oeins | ¥43.8 billion | Parent only |
| Other investment income oiins | ¥47.00 million | Parent only |
| Other investment expenses | ¥4.9 billion | Parent only |
| Cost of sales | ¥410.1 billion | Parent only |
| Reversal of reserve for price fluctuation eiins | ¥110.7 billion | Parent only |
| Insurance expenses | ¥2,128.1 billion | Parent only |
| Insurance premiums and other | ¥2,188.7 billion | Parent only |
| Insurance claims oeins | ¥3,369.2 billion | Parent only |
| Insurance claims and other | ¥4,417.8 billion | Parent only |
| Reinsurance premiums oiins | ¥60.5 billion | Parent only |
| Reinsurance premiums oeins | ¥216.4 billion | Parent only |
| Interest dividends and other income oiins | ¥855.6 billion | Parent only |
| Dividends from surplus | ¥-43.0 billion | Parent only |
| Loss on disposal of noncurrent assets elins life | ¥0.3 billion | Parent only |
| Gain on disposal of noncurrent assets eiins life | ¥10.00 million | Parent only |
| Provision for reserve for policyholder dividends | ¥143.6 billion | Parent only |
| Provision of interest portion of reserve for dividends to policyholders oeins | ¥2.8 billion | Parent only |
| Annuity payments oeins | ¥140.4 billion | Parent only |
| Net income (loss) | ¥170.2 billion | Parent only |
| Net income (loss) | ¥170.2 billion | Parent only |
| Provision of outstanding claims | ¥4.8 billion | Parent only |
| Interest expenses | ¥31.1 billion | Parent only |
| Loss on redemption of seciritues | ¥0.2 billion | Parent only |
| Gain on redemption of securities | ¥0.3 billion | Parent only |
| Interest and dividends on securities oiins | ¥795.7 billion | Parent only |
| Loss on sales of securities | ¥364.7 billion | Parent only |
| Gain on sale of securities | ¥52.6 billion | Parent only |
| Income taxes current nonconsolidated ins | ¥13.0 billion | Parent only |
| Income taxes | ¥67.3 billion | Parent only |
| Income taxes - deferred | ¥54.4 billion | Parent only |
| Depreciation | ¥40.2 billion | Parent only |
| Impairment loss | ¥2.6 billion | Parent only |
| Foreign exchange gains | ¥6.2 billion | Parent only |
| Extraordinary income | ¥110.7 billion | Parent only |
| Extraordinary loss | ¥2.9 billion | Parent only |
| Income (loss) before income taxes | ¥237.5 billion | Parent only |
| Tax | ¥30.4 billion | Parent only |
| Ordinary income | ¥273.2 billion | Parent only |
| Ordinary revenue | ¥5,625.5 billion | Parent only |
| Operating expenses ins | ¥5,352.3 billion | Parent only |
| Benefits oeins | ¥236.7 billion | Parent only |
| Disposal of treasury stock | ¥8.00 million | Parent only |
| Purchase of treasury stock | ¥-80.0 billion | Parent only |
| Income from cancellation of contract | ¥411.3 billion | Parent only |
| Reversal of policy reserve ins | ¥2,112.2 billion | Parent only |
| Provision of policy reserve and other oeins | ¥7.6 billion | Parent only |
| Interest on loans | ¥11.7 billion | Parent only |
| Reversal of allowance for doubtful accounts | ¥29.00 million | Parent only |
| Investment income | ¥1,312.6 billion | Parent only |
| Investment expenses | ¥444.9 billion | Parent only |
| Net derivative financial instruments loss oeins | ¥44.0 billion | Parent only |
| Gain from money held in trust oiins | ¥397.7 billion | Parent only |
| Interest on deposits oiins | ¥8.3 billion | Parent only |
Statement of changes in equity (4 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥912.2 billion | Consolidated |
| Net changes in items other than shareholders' equity | ¥866.4 billion | Consolidated |
| Total changes during the period | ¥901.0 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥853.7 billion | Parent only |
Statement of cash flows (45 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-330.0 billion | Consolidated |
| Other | ¥-202.2 billion | Consolidated |
| Other | ¥-0.1 billion | Consolidated |
| Increase decrease in other investing and financing activities liabilities ope cfins | ¥-9.4 billion | Consolidated |
| Decrease increase in other investing and financing activities assets ope cfins | ¥25.8 billion | Consolidated |
| Repayments of lease obligations | ¥-1.3 billion | Consolidated |
| Decrease increase in agency accounts receivable ope cfins | ¥-1.0 billion | Consolidated |
| Increase decrease in reserve for price fluctuation ope cfins | ¥-110.7 billion | Consolidated |
| Increase decrease in reinsurance accounts payable ope cfins | ¥32.00 million | Consolidated |
| Decrease increase in reinsurance accounts receivable ope cfins | ¥-5.1 billion | Consolidated |
| Interest expenses paid | ¥-29.6 billion | Consolidated |
| Interest and dividends income received ope cfins | ¥873.1 billion | Consolidated |
| Interest dividends and other income ope cfins life | ¥-853.8 billion | Consolidated |
| Total of net cash provided by used in operating activities and investment transactions inv cfins | ¥-55.0 billion | Consolidated |
| Interest on reserve for dividends to policyholders ope cfins | ¥2.8 billion | Consolidated |
| Provision reversal of reserve for dividends to policyholders ope cfins | ¥143.6 billion | Consolidated |
| Dividends to policyholders paid ope cfins | ¥-102.0 billion | Consolidated |
| Subtotal | ¥-2,642.3 billion | Consolidated |
| Net change in reserve for management board benefit trust-OpeCF | ¥73.00 million | Consolidated |
| Increase decrease in provision for directors bonuses | ¥21.00 million | Consolidated |
| Equity in earnings losses of affiliates | ¥-2.1 billion | Consolidated |
| Increase (decrease) in outstanding claims | ¥4.8 billion | Consolidated |
| Interest expenses | ¥31.1 billion | Consolidated |
| Purchase of short term investment securities | ¥-1,414.0 billion | Consolidated |
| Proceeds from sales and redemption of securities inv cfins | ¥2,883.1 billion | Consolidated |
| Loss gain related to securities ope cfins | ¥312.0 billion | Consolidated |
| Purchase of property plant and equipment | ¥-2.6 billion | Consolidated |
| Proceeds from sales of property plant and equipment | ¥11.00 million | Consolidated |
| Loss gain related to property plant and equipment ope cfins | ¥0.1 billion | Consolidated |
| Depreciation | ¥38.5 billion | Consolidated |
| Impairment loss | ¥2.6 billion | Consolidated |
| Foreign exchange loss (gain) | ¥-6.2 billion | Consolidated |
| Purchase of intangible assets | ¥-41.1 billion | Consolidated |
| Regarding purchase of treasury stock | ¥-80.0 billion | Consolidated |
| Increase (decrease) in policy reserve | ¥-2,112.2 billion | Consolidated |
| Purchases of monetary receivables purchased inv cfins | ¥-39.9 billion | Consolidated |
| Proceeds from sales and redemption of monetary receivables purchased inv cfins | ¥41.5 billion | Consolidated |
| Payments of loans receivable | ¥-506.0 billion | Consolidated |
| Collection of loans receivable | ¥901.3 billion | Consolidated |
| Increase (decrease) in allowance for doubtful accounts | ¥98.00 million | Consolidated |
| Total of net cash provided by used in investment transactions inv cfins | ¥1,830.0 billion | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-9.3 billion | Consolidated |
| Dividends | ¥-43.0 billion | Consolidated |
| Increase in money held in trust | ¥-402.2 billion | Consolidated |
| Decrease in money held in trust | ¥357.1 billion | Consolidated |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥-1,884.9 billion | Consolidated | Disclosed |
| Dividend per share | 124 | Parent only | Disclosed |
| Number of employees | 18,487 | Consolidated | Disclosed |
| Net assets | ¥4,153.6 billion | Consolidated | Disclosed |
| Ordinary income | ¥271.9 billion | Consolidated | Disclosed |
| Net income | ¥168.8 billion | Consolidated | Disclosed |
| Total assets | ¥58,442.2 billion | Consolidated | Disclosed |
| Operating margin | Not disclosed | Not applicable | Not calculated (a required value is not disclosed) |
| Net margin | Not disclosed | Not applicable | Not calculated (a required value is not disclosed) |
| Sales per employee | Not disclosed | Not applicable | Not calculated (a required value is not disclosed) |
| Total asset turnover | Not disclosed | Not applicable | Not calculated (a required value is not disclosed) |
| Net assets to total assets | 7.1% | Consolidated | Calculated |