Half-year report · HY

Period2025-04-01 → 2025-09-30
Filed2025-11-19
StandardJapan GAAP
ConsolidatedYes
Data checks25 of 25 passed
Key figures · 121
MetricValuePeriodScopeSource row
Ordinary income¥880.3bn2025-04-01 → 2025-09-30Cons.Ordinary income
Ordinary income¥1.46T2024-04-01 → 2025-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥937.9bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥842.6bn2023-04-01 → 2024-03-31vCons.Ordinary income loss (5-year summary)
Ordinary income¥276.0bn2023-04-01 → 2023-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥878.3bn2025-04-01 → 2025-09-30Cons.Income before income taxes
Profit before tax¥929.9bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Net income (owners)¥686.8bn2025-04-01 → 2025-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.06T2024-04-01 → 2025-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥688.5bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥695.8bn2023-04-01 → 2024-03-31vCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥205.0bn2023-04-01 → 2023-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥673.2bn2025-04-01 → 2025-09-30Cons.Profit loss
Net income¥684.7bn2024-04-01 → 2024-09-30Cons.Profit loss
Total assets¥30.88Tat 2025-09-30Cons.Assets
Total assets¥31.24Tat 2025-03-31Cons.Assets
Total assets¥31.62Tat 2024-09-30Cons.Assets
Total assets¥30.59Tat 2024-03-31vCons.Total assets (5-year summary)
Total assets¥29.57Tat 2023-09-30dCons.Total assets (5-year summary)
Total liabilities¥25.86Tat 2025-09-30Cons.Liabilities
Total liabilities¥26.13Tat 2025-03-31Cons.Liabilities
Net assets / equity¥5.03Tat 2025-09-30Cons.Net assets
Net assets / equity¥5.10Tat 2025-03-31Cons.Net assets
Net assets / equity¥5.36Tat 2024-09-30Cons.Net assets
Net assets / equity¥5.18Tat 2024-03-31vCons.Net assets
Net assets / equity¥4.32Tat 2023-09-30dCons.Net assets (5-year summary)
Cash & equivalents¥2.81Tat 2025-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.47Tat 2025-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.72Tat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.09Tat 2024-03-31vCons.Cash and cash equivalents
Cash & equivalents¥981.9bnat 2023-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥597.3bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.35T2024-04-01 → 2025-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥507.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥1.07T2023-04-01 → 2024-03-31vCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥571.0bn2023-04-01 → 2023-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow¥1.07T2025-04-01 → 2025-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥164.6bn2024-04-01 → 2025-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥811.5bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥627.6bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥357.1bn2023-04-01 → 2023-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥289.0bn2025-04-01 → 2025-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥1.19T2024-04-01 → 2025-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥758.7bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥406.2bn2023-04-01 → 2024-03-31vCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥278.0bn2023-04-01 → 2023-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥359.122025-04-01 → 2025-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥542.162024-04-01 → 2025-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥351.382024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥351.592023-04-01 → 2024-03-31vCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥103.382023-04-01 → 2023-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥351.592023-04-01 → 2024-03-31vCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥103.382023-04-01 → 2023-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥2,636.71at 2025-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥2,640.27at 2025-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥2,748.78at 2024-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥2,623.94at 2024-03-31vCons.Net assets per share (5-year summary)
Net assets per share¥2,179.15at 2023-09-30dCons.Net assets per share (5-year summary)
Equity ratio16.3%at 2025-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio16.3%at 2025-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio17.0%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio16.9%at 2024-03-31vCons.Equity to asset ratio (5-year summary)
Equity ratio14.6%at 2023-09-30dCons.Equity to asset ratio (5-year summary)
Employees51,987at 2025-09-30Cons.Number of employees
Employees51,436at 2025-03-31Cons.Number of employees
Employees44,626at 2024-09-30Cons.Number of employees
Employees43,870at 2024-03-31vCons.Number of employees
Employees44,721at 2023-09-30dCons.Number of employees
Revenue¥181.5bn2025-04-01 → 2025-09-30StandaloneOperating revenue1
Revenue¥755.1bn2024-04-01 → 2025-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥214.0bn2024-04-01 → 2024-09-30StandaloneOperating revenue1
Revenue¥229.7bn2023-04-01 → 2024-03-31vStandaloneOperating revenue1 (5-year summary)
Revenue¥50.7bn2023-04-01 → 2023-09-30dStandaloneOperating revenue1 (5-year summary)
Operating income¥161.5bn2025-04-01 → 2025-09-30StandaloneOperating income
Operating income¥195.7bn2024-04-01 → 2024-09-30StandaloneOperating income
Ordinary income¥161.6bn2025-04-01 → 2025-09-30StandaloneOrdinary income
Ordinary income¥715.9bn2024-04-01 → 2025-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥195.6bn2024-04-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥196.3bn2023-04-01 → 2024-03-31vStandaloneOrdinary income loss (5-year summary)
Ordinary income¥34.8bn2023-04-01 → 2023-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥161.4bn2025-04-01 → 2025-09-30StandaloneIncome before income taxes
Profit before tax¥181.2bn2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Net income¥161.1bn2025-04-01 → 2025-09-30StandaloneProfit loss
Net income¥698.1bn2024-04-01 → 2025-03-31StandaloneNet income loss (5-year summary)
Net income¥180.9bn2024-04-01 → 2024-09-30StandaloneProfit loss
Net income¥196.6bn2023-04-01 → 2024-03-31vStandaloneNet income loss (5-year summary)
Net income¥35.2bn2023-04-01 → 2023-09-30dStandaloneNet income loss (5-year summary)
Total assets¥2.40Tat 2025-09-30StandaloneAssets
Total assets¥2.44Tat 2025-03-31StandaloneAssets
Total assets¥2.33Tat 2024-09-30StandaloneTotal assets (5-year summary)
Total assets¥2.38Tat 2024-03-31vStandaloneTotal assets (5-year summary)
Total assets¥2.31Tat 2023-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥107.1bnat 2025-09-30StandaloneLiabilities
Total liabilities¥14.3bnat 2025-03-31StandaloneLiabilities
Net assets / equity¥2.29Tat 2025-09-30StandaloneNet assets
Net assets / equity¥2.43Tat 2025-03-31StandaloneNet assets
Net assets / equity¥2.21Tat 2024-09-30StandaloneNet assets
Net assets / equity¥2.28Tat 2024-03-31vStandaloneNet assets
Net assets / equity¥2.25Tat 2023-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥1.5bnat 2025-09-30StandaloneCash and deposits
Cash and deposits¥12.8bnat 2025-03-31StandaloneCash and deposits
Dividend per share¥105.52025-04-01 → 2025-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥1722024-04-01 → 2025-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥812024-04-01 → 2024-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥1232023-04-01 → 2024-03-31vStandaloneDividend paid per share (5-year summary)
Dividend per share¥60.52023-04-01 → 2023-09-30dStandaloneDividend paid per share (5-year summary)
Equity ratio95.5%at 2025-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio99.4%at 2025-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio95.0%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio95.8%at 2024-03-31vStandaloneEquity to asset ratio (5-year summary)
Equity ratio97.6%at 2023-09-30dStandaloneEquity to asset ratio (5-year summary)
Shares issued1,934,000,000at 2025-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,934,000,000at 2025-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued1,978,000,000at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued1,978,000,000at 2024-03-31vStandaloneTotal number of issued shares (5-year summary)
Shares issued2,002,500,000at 2023-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees1,316at 2025-09-30StandaloneNumber of employees
Employees1,232at 2025-03-31StandaloneNumber of employees
Employees1,204at 2024-09-30StandaloneNumber of employees
Employees1,117at 2024-03-31vStandaloneNumber of employees
Employees1,112at 2023-09-30dStandaloneNumber of employees

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 · 68
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2025-04-01 → 2025-09-30−¥71m
Reconciling Itemsreconcilingrevenue external2025-04-01 → 2025-09-30−¥176.9bn
Reconciling Itemsreconcilingrevenue intersegment2025-04-01 → 2025-09-30−¥24.0bn
Reconciling Itemsreconcilingsegment assetsat 2025-09-30−¥430.7bn
Reconciling Itemsreconcilingsegment ordinary income2025-04-01 → 2025-09-30¥27m
Domestic Life Insurancereportable segmentcapex2025-04-01 → 2025-09-30¥11.8bn
Domestic Life Insurancereportable segmentdepreciation2025-04-01 → 2025-09-30¥3.6bn
Domestic Life Insurancereportable segmentrevenue external2025-04-01 → 2025-09-30¥278.7bn
Domestic Life Insurancereportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥175m
Domestic Life Insurancereportable segmentsegment assetsat 2025-09-30¥7.81T
Domestic Life Insurancereportable segmentsegment ordinary income2025-04-01 → 2025-09-30¥49.8bn
Domestic Property And Casualty Insurancereportable segmentcapex2025-04-01 → 2025-09-30¥56.9bn
Domestic Property And Casualty Insurancereportable segmentdepreciation2025-04-01 → 2025-09-30¥28.4bn
Domestic Property And Casualty Insurancereportable segmentrevenue external2025-04-01 → 2025-09-30¥2.06T
Domestic Property And Casualty Insurancereportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥8.2bn
Domestic Property And Casualty Insurancereportable segmentsegment assetsat 2025-09-30¥7.68T
Domestic Property And Casualty Insurancereportable segmentsegment ordinary income2025-04-01 → 2025-09-30¥601.0bn
Financial And Otherreportable segmentcapex2025-04-01 → 2025-09-30¥3.9bn
Financial And Otherreportable segmentdepreciation2025-04-01 → 2025-09-30¥3.8bn
Financial And Otherreportable segmentrevenue external2025-04-01 → 2025-09-30¥113.7bn
Financial And Otherreportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥13.9bn
Financial And Otherreportable segmentsegment assetsat 2025-09-30¥299.6bn
Financial And Otherreportable segmentsegment ordinary income2025-04-01 → 2025-09-30¥5.0bn
Overseas Insurancereportable segmentcapex2025-04-01 → 2025-09-30¥75.4bn
Overseas Insurancereportable segmentdepreciation2025-04-01 → 2025-09-30¥38.2bn
Overseas Insurancereportable segmentrevenue external2025-04-01 → 2025-09-30¥2.09T
Overseas Insurancereportable segmentrevenue intersegment2025-04-01 → 2025-09-30¥1.7bn
Overseas Insurancereportable segmentsegment assetsat 2025-09-30¥15.52T
Overseas Insurancereportable segmentsegment ordinary income2025-04-01 → 2025-09-30¥224.4bn
—segment totalcapex2025-04-01 → 2025-09-30¥148.0bn
—segment totaldepreciation2025-04-01 → 2025-09-30¥74.0bn
—segment totalrevenue external2025-04-01 → 2025-09-30¥4.54T
—segment totalrevenue intersegment2025-04-01 → 2025-09-30¥24.0bn
—segment totalsegment assetsat 2025-09-30¥31.31T
—segment totalsegment ordinary income2025-04-01 → 2025-09-30¥880.3bn
Reconciling Itemsreconcilingrevenue external2024-04-01 → 2024-09-30−¥197.2bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥23.9bn
Reconciling Itemsreconcilingsegment assetsat 2024-09-30−¥423.4bn
Domestic Life Insurancereportable segmentcapex2024-04-01 → 2024-09-30¥5.4bn
Domestic Life Insurancereportable segmentdepreciation2024-04-01 → 2024-09-30¥2.9bn
Domestic Life Insurancereportable segmentrevenue external2024-04-01 → 2024-09-30¥250.2bn
Domestic Life Insurancereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥192m
Domestic Life Insurancereportable segmentsegment assetsat 2024-09-30¥8.36T
Domestic Life Insurancereportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥21.5bn
Domestic Property And Casualty Insurancereportable segmentcapex2024-04-01 → 2024-09-30¥21.1bn
Domestic Property And Casualty Insurancereportable segmentdepreciation2024-04-01 → 2024-09-30¥24.7bn
Domestic Property And Casualty Insurancereportable segmentrevenue external2024-04-01 → 2024-09-30¥2.07T
Domestic Property And Casualty Insurancereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥9.4bn
Domestic Property And Casualty Insurancereportable segmentsegment assetsat 2024-09-30¥7.96T
Domestic Property And Casualty Insurancereportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥622.1bn
Financial And Otherreportable segmentcapex2024-04-01 → 2024-09-30¥347m
Financial And Otherreportable segmentdepreciation2024-04-01 → 2024-09-30¥414m
Financial And Otherreportable segmentrevenue external2024-04-01 → 2024-09-30¥39.8bn
Financial And Otherreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥12.7bn
Financial And Otherreportable segmentsegment assetsat 2024-09-30¥74.0bn
Financial And Otherreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥4.2bn
Overseas Insurancereportable segmentcapex2024-04-01 → 2024-09-30¥38.7bn
Overseas Insurancereportable segmentdepreciation2024-04-01 → 2024-09-30¥45.3bn
Overseas Insurancereportable segmentrevenue external2024-04-01 → 2024-09-30¥2.18T
Overseas Insurancereportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥1.6bn
Overseas Insurancereportable segmentsegment assetsat 2024-09-30¥15.65T
Overseas Insurancereportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥290.2bn
—segment totalcapex2024-04-01 → 2024-09-30¥65.6bn
—segment totaldepreciation2024-04-01 → 2024-09-30¥73.3bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥4.54T
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥23.9bn
—segment totalsegment assetsat 2024-09-30¥32.04T
—segment totalsegment ordinary income2024-04-01 → 2024-09-30¥937.9bn

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

All source rows · 1,216
ItemContextValueUnit
Loans receivables assets insInterimInstant2906331000000JPY
Property plant and equipmentPrior1YearInstant562056000000JPY
Property plant and equipmentInterimInstant624262000000JPY
Intangible assetsPrior1YearInstant1158132000000JPY
Intangible assetsInterimInstant1036468000000JPY
Other assets assets insPrior1YearInstant2578281000000JPY
Other assets assets insInterimInstant2683892000000JPY
Net defined benefit assetPrior1YearInstant16967000000JPY
Net defined benefit assetInterimInstant17502000000JPY
Deferred tax assetsPrior1YearInstant112395000000JPY
Deferred tax assetsInterimInstant219676000000JPY
Customers liabilities for acceptances and guarantees assets insPrior1YearInstant1528000000JPY
Customers liabilities for acceptances and guarantees assets insInterimInstant1410000000JPY
Allowance for doubtful accounts assets insPrior1YearInstant-18225000000JPY
Allowance for doubtful accounts assets insInterimInstant-17030000000JPY
AssetsPrior1YearInstant31237340000000JPY
AssetsInterimInstant30880533000000JPY
Reserve for insurance policy liabilities liabilities insPrior1YearInstant23178787000000JPY
Reserve for insurance policy liabilities liabilities insInterimInstant22923014000000JPY
Outstanding claims liabilities insPrior1YearInstant5411597000000JPY
Outstanding claims liabilities insInterimInstant5241142000000JPY
Policy reserve and other liabilities insPrior1YearInstant17767189000000JPY
Policy reserve and other liabilities insInterimInstant17681872000000JPY
Bonds payablePrior1YearInstant227246000000JPY
Bonds payableInterimInstant224956000000JPY
Other liabilities liabilities insPrior1YearInstant2101900000000JPY
Other liabilities liabilities insInterimInstant2134421000000JPY
Net defined benefit liabilityPrior1YearInstant223866000000JPY
Net defined benefit liabilityInterimInstant217680000000JPY
Provision for bonusesPrior1YearInstant140268000000JPY
Provision for bonusesInterimInstant100310000000JPY
Provision for share based remuneration nclPrior1YearInstant3622000000JPY
Provision for share based remuneration nclInterimInstant3283000000JPY
Reserves under the special laws1Prior1YearInstant150455000000JPY
Reserves under the special laws1InterimInstant154885000000JPY
Reserve for price fluctuation liabilities insPrior1YearInstant150455000000JPY
Reserve for price fluctuation liabilities insInterimInstant154885000000JPY
Deferred tax liabilitiesPrior1YearInstant103089000000JPY
Deferred tax liabilitiesInterimInstant93368000000JPY
Negative goodwillPrior1YearInstant3030000000JPY
Negative goodwillInterimInstant2126000000JPY
Acceptances and guarantees liabilities insPrior1YearInstant1528000000JPY
Acceptances and guarantees liabilities insInterimInstant1410000000JPY
LiabilitiesPrior1YearInstant26133794000000JPY
LiabilitiesInterimInstant25855457000000JPY
Capital stockPrior1YearInstant150000000000JPY
Capital stockInterimInstant150000000000JPY
Retained earningsPrior1YearInstant2925599000000JPY
Retained earningsInterimInstant3448061000000JPY
Treasury stockPrior1YearInstant-53643000000JPY

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 · 25 of 25 passed
balance sheet identityconsolidated 2025-03-31pass rounding
balance sheet identityconsolidated 2025-09-30pass rounding
balance sheet identitynon_consolidated 2025-03-31pass
balance sheet identitynon_consolidated 2025-09-30pass
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