Half-year report · HY

Period2025-04-01 → 2025-09-30
Filed2025-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks26 of 26 passed
Key figures · 119
MetricValuePeriodScopeSource row
Ordinary income¥343.4bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥719.1bn2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥372.1bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥539.0bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥264.5bn2023-04-01 → 2023-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥294.9bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥316.2bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥209.6bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥429.6bn2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥233.2bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥320.8bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥157.5bn2023-04-01 → 2023-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥209.6bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥233.2bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥70.34Tat 2025-09-30Cons.Assets
Total assets¥69.59Tat 2025-03-31Cons.Assets
Total assets¥69.48Tat 2024-09-30Cons.Assets
Total assets¥67.54Tat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥65.40Tat 2023-09-30dCons.Total assets (5-year summary)
Total liabilities¥66.48Tat 2025-09-30Cons.Liabilities
Total liabilities¥66.12Tat 2025-03-31Cons.Liabilities
Total liabilities¥65.89Tat 2024-09-30Cons.Liabilities
Net assets / equity¥3.86Tat 2025-09-30Cons.Net assets
Net assets / equity¥3.47Tat 2025-03-31Cons.Net assets
Net assets / equity¥3.58Tat 2024-09-30Cons.Net assets
Net assets / equity¥3.88Tat 2024-03-31vCons.Net assets
Net assets / equity¥3.00Tat 2023-09-30dCons.Net assets (5-year summary)
Cash & equivalents¥2.16Tat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.31Tat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.50Tat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.77Tat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥2.04Tat 2023-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥428.1bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥592.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥101.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥997.4bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥319.1bn2023-04-01 → 2023-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥472.5bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥980.5bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥218.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥601.6bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥611.3bn2023-04-01 → 2023-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥98.4bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥73.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥161.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥145.8bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥208.1bn2023-04-01 → 2023-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥57.242025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥115.952024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥62.522024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥82.422023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.032023-04-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥57.232025-04-01 → 2025-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥115.932024-04-01 → 2025-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥62.512024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥82.42023-04-01 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥40.022023-04-01 → 2023-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,060.31at 2025-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥942.52at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥973.54at 2024-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,026.76at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥763.72at 2023-09-30dCons.Net assets per share (5-year summary)
Equity ratio5.5%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio5.0%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.2%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio5.7%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio4.6%at 2023-09-30dCons.Equity to asset ratio (5-year summary)
Employees59,686at 2025-09-30Cons.Number of employees
Employees60,814at 2025-03-31Cons.Number of employees
Employees60,954at 2024-09-30Cons.Number of employees
Employees59,495at 2024-03-31vCons.Number of employees
Employees60,310at 2023-09-30dCons.Number of employees
Revenue¥251.0bn2025-04-01 → 2025-09-30StandaloneOperating revenue1
Revenue¥225.6bn2024-04-01 → 2025-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥219.7bn2024-04-01 → 2024-09-30StandaloneOperating revenue1
Revenue¥195.6bn2023-04-01 → 2024-03-31vStandaloneOperating revenue1 (5-year summary)
Revenue¥182.2bn2023-04-01 → 2023-09-30dStandaloneOperating revenue1 (5-year summary)
Operating income¥234.6bn2025-04-01 → 2025-09-30StandaloneOperating income
Operating income¥205.5bn2024-04-01 → 2024-09-30StandaloneOperating income
Ordinary income¥226.8bn2025-04-01 → 2025-09-30StandaloneOrdinary income
Ordinary income¥190.2bn2024-04-01 → 2025-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥202.2bn2024-04-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥171.8bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥171.0bn2023-04-01 → 2023-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥226.8bn2025-04-01 → 2025-09-30StandaloneIncome before income taxes
Profit before tax¥203.3bn2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Net income¥230.4bn2025-04-01 → 2025-09-30StandaloneProfit loss
Net income¥180.6bn2024-04-01 → 2025-03-31StandaloneNet income loss (5-year summary)
Net income¥201.5bn2024-04-01 → 2024-09-30StandaloneProfit loss
Net income¥174.4bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥170.4bn2023-04-01 → 2023-09-30dStandaloneNet income loss (5-year summary)
Total assets¥2.62Tat 2025-09-30StandaloneAssets
Total assets¥2.51Tat 2025-03-31StandaloneAssets
Total assets¥2.36Tat 2024-09-30StandaloneTotal assets (5-year summary)
Total assets¥2.37Tat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥2.00Tat 2023-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥1.31Tat 2025-09-30StandaloneLiabilities
Total liabilities¥1.31Tat 2025-03-31StandaloneLiabilities
Net assets / equity¥1.31Tat 2025-09-30StandaloneNet assets
Net assets / equity¥1.20Tat 2025-03-31StandaloneNet assets
Net assets / equity¥1.27Tat 2024-09-30StandaloneNet assets
Net assets / equity¥1.28Tat 2024-03-31vStandaloneNet assets
Net assets / equity¥1.40Tat 2023-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥444.6bnat 2025-09-30StandaloneCash and deposits
Cash and deposits¥407.6bnat 2025-03-31StandaloneCash and deposits
Dividend per share¥242025-04-01 → 2025-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥1372024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥612024-04-01 → 2024-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥1132023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Equity ratio50.0%at 2025-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio47.8%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio53.9%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.2%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.0%at 2023-09-30dStandaloneEquity to asset ratio (5-year summary)
Shares issued3,700,761,200at 2025-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued925,099,600at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued952,743,300at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued952,672,300at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued989,888,900at 2023-09-30dStandaloneTotal number of issued shares (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 56
SegmentItemPeriodValue
Otherother segmentscapex2025-04-01 → 2025-09-30¥537m
Otherother segmentsdepreciation2025-04-01 → 2025-09-30¥2.6bn
Otherother segmentsrevenue external2025-04-01 → 2025-09-30¥31.1bn
Otherother segmentsrevenue intersegment2025-04-01 → 2025-09-30¥246.2bn
Otherother segmentssegment assetsat 2025-09-30¥4.26T
Otherother segmentssegment ordinary income2025-04-01 → 2025-09-30¥215.5bn
Reconciling Itemsreconcilingrevenue external2025-04-01 → 2025-09-30−¥97.9bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥435.2bn
Reconciling Itemsreconcilingsegment assetsat 2025-09-30−¥3.82T
Reconciling Itemsreconcilingsegment ordinary income2025-04-01 → 2025-09-30−¥237.1bn
Domestic Insurance Businessreportable segmentcapex2025-04-01 → 2025-09-30¥46.6bn
Domestic Insurance Businessreportable segmentdepreciation2025-04-01 → 2025-09-30¥27.4bn
Domestic Insurance Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥3.56T
Domestic Insurance Businessreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥169.6bn
Domestic Insurance Businessreportable segmentsegment assetsat 2025-09-30¥45.15T
Domestic Insurance Businessreportable segmentsegment ordinary income2025-04-01 → 2025-09-30¥290.6bn
Overseas Insurance Businessreportable segmentcapex2025-04-01 → 2025-09-30¥1.7bn
Overseas Insurance Businessreportable segmentdepreciation2025-04-01 → 2025-09-30¥17.8bn
Overseas Insurance Businessreportable segmentrevenue external2025-04-01 → 2025-09-30¥1.62T
Overseas Insurance Businessreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥19.5bn
Overseas Insurance Businessreportable segmentsegment assetsat 2025-09-30¥24.75T
Overseas Insurance Businessreportable segmentsegment ordinary income2025-04-01 → 2025-09-30¥74.4bn
—segment totalcapex2025-04-01 → 2025-09-30¥48.8bn
—segment totaldepreciation2025-04-01 → 2025-09-30¥47.9bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥5.22T
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥435.2bn
—segment totalsegment assetsat 2025-09-30¥74.16T
—segment totalsegment ordinary income2025-04-01 → 2025-09-30¥580.5bn
Otherother segmentscapex2024-04-01 → 2024-09-30¥403m
Otherother segmentsdepreciation2024-04-01 → 2024-09-30¥1.4bn
Otherother segmentsrevenue external2024-04-01 → 2024-09-30¥17.6bn
Otherother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥252.0bn
Otherother segmentssegment assetsat 2024-09-30¥3.89T
Otherother segmentssegment ordinary income2024-04-01 → 2024-09-30¥229.6bn
Reconciling Itemsreconcilingrevenue external2024-04-01 → 2024-09-30−¥933.8bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥486.5bn
Reconciling Itemsreconcilingsegment assetsat 2024-09-30−¥3.55T
Reconciling Itemsreconcilingsegment ordinary income2024-04-01 → 2024-09-30−¥241.0bn
Domestic Insurance Businessreportable segmentcapex2024-04-01 → 2024-09-30¥41.6bn
Domestic Insurance Businessreportable segmentdepreciation2024-04-01 → 2024-09-30¥27.7bn
Domestic Insurance Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥4.21T
Domestic Insurance Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥208.0bn
Domestic Insurance Businessreportable segmentsegment assetsat 2024-09-30¥44.34T
Domestic Insurance Businessreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥284.6bn
Overseas Insurance Businessreportable segmentcapex2024-04-01 → 2024-09-30¥6.7bn
Overseas Insurance Businessreportable segmentdepreciation2024-04-01 → 2024-09-30¥14.0bn
Overseas Insurance Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.90T
Overseas Insurance Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥26.5bn
Overseas Insurance Businessreportable segmentsegment assetsat 2024-09-30¥24.79T
Overseas Insurance Businessreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥99.0bn
—segment totalcapex2024-04-01 → 2024-09-30¥48.7bn
—segment totaldepreciation2024-04-01 → 2024-09-30¥43.1bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥6.13T
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥486.5bn
—segment totalsegment assetsat 2024-09-30¥73.03T
—segment totalsegment ordinary income2024-04-01 → 2024-09-30¥613.1bn

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 1,423
ItemContextValueUnit
Interest dividends and other income oiinsInterimDuration773380000000JPY
Gain from money held in trust oiinsPrior1InterimDuration-JPY
Gain from money held in trust oiinsInterimDuration22657000000JPY
Gain on trading securities oiinsPrior1InterimDuration178940000000JPY
Gain on trading securities oiinsInterimDuration319361000000JPY
Gain on sales of securities oiinsPrior1InterimDuration313809000000JPY
Gain on sales of securities oiinsInterimDuration269741000000JPY
Gain on redemption of securities oiinsPrior1InterimDuration12122000000JPY
Gain on redemption of securities oiinsInterimDuration9282000000JPY
Net derivative financial instruments gain oiinsPrior1InterimDuration25893000000JPY
Net derivative financial instruments gain oiinsInterimDuration-JPY
Foreign exchange gains trading oiinsPrior1InterimDuration-JPY
Foreign exchange gains trading oiinsInterimDuration946000000JPY
Reversal of allowance for doubtful accounts oiinsPrior1InterimDuration6183000000JPY
Reversal of allowance for doubtful accounts oiinsInterimDuration1048000000JPY
Other investment income oiinsPrior1InterimDuration3369000000JPY
Other investment income oiinsInterimDuration2465000000JPY
Gain on separate accounts oiinsPrior1InterimDuration12887000000JPY
Gain on separate accounts oiinsInterimDuration78191000000JPY
Other operating income oiinsPrior1InterimDuration253786000000JPY
Other operating income oiinsInterimDuration311466000000JPY
Operating expenses insPrior1InterimDuration4819147000000JPY
Operating expenses insInterimDuration4776243000000JPY
Insurance claims and other oeinsPrior1InterimDuration3424615000000JPY
Insurance claims and other oeinsInterimDuration2953957000000JPY
Insurance claims oeinsPrior1InterimDuration1006544000000JPY
Insurance claims oeinsInterimDuration919601000000JPY
Annuity payments oeinsPrior1InterimDuration503717000000JPY
Annuity payments oeinsInterimDuration495629000000JPY
Benefits oeinsPrior1InterimDuration350048000000JPY
Benefits oeinsInterimDuration372272000000JPY
Surrender benefits oeinsPrior1InterimDuration955412000000JPY
Surrender benefits oeinsInterimDuration481713000000JPY
Other refunds etc oeinsPrior1InterimDuration608893000000JPY
Other refunds etc oeinsInterimDuration684740000000JPY
Provision of policy reserve and other oeinsPrior1InterimDuration123254000000JPY
Provision of policy reserve and other oeinsInterimDuration873450000000JPY
Provision of policy reserve oeinsPrior1InterimDuration119030000000JPY
Provision of policy reserve oeinsInterimDuration869106000000JPY
Provision of interest portion of reserve for dividends to policyholders oeinsPrior1InterimDuration4224000000JPY
Provision of interest portion of reserve for dividends to policyholders oeinsInterimDuration4343000000JPY
Investment expenses oeinsPrior1InterimDuration610106000000JPY
Investment expenses oeinsInterimDuration279074000000JPY
Interest expenses oeinsPrior1InterimDuration24632000000JPY
Interest expenses oeinsInterimDuration27865000000JPY
Loss on investments in money held in trust oeinsPrior1InterimDuration7243000000JPY
Loss on investments in money held in trust oeinsInterimDuration-JPY
Loss on sales of securities oeinsPrior1InterimDuration252593000000JPY
Loss on sales of securities oeinsInterimDuration144896000000JPY
Loss on valuation of securities oeinsPrior1InterimDuration6047000000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 26 of 26 passed
balance sheet identityconsolidated 2024-09-30pass rounding
balance sheet identityconsolidated 2025-03-31pass
balance sheet identityconsolidated 2025-09-30pass
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2025-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net assetsconsolidated 2025-03-31pass
statement vs summary · net assetsconsolidated 2025-09-30pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · net assetsnon_consolidated 2025-03-31pass
statement vs summary · net assetsnon_consolidated 2025-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2025-04-01/2025-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2025-04-01/2025-09-30pass
statement vs summary · revenuenon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2025-04-01/2025-09-30pass
statement vs summary · total assetsconsolidated 2024-09-30pass
statement vs summary · total assetsconsolidated 2025-03-31pass
statement vs summary · total assetsconsolidated 2025-09-30pass
statement vs summary · total assetsnon_consolidated 2025-03-31pass
statement vs summary · total assetsnon_consolidated 2025-09-30pass