ANNUAL REPORT 2013
21/24

Millions of YenThousands of U.S. DollarsIncomeFY2012FY2011FY2012Ordinary Income: Premiums and Other Insurance Income . . . . . . . . . . . . . . . . . . . . . ¥6,731,287¥6,042,038$71,571,369 Reversal of Policy Reserves . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 74,648746,980793,713 Investment Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 973,452901,20310,350,376 Other Ordinary Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11,29110,860120,053 Total Ordinary Income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥7,790,680¥7,701,082$82,835,513ExpensesOrdinary Expenses: Benefits and Other Insurance Expenses . . . . . . . . . . . . . . . . . . . . ¥4,907,493¥5,742,763$52,179,620 Provisions for Policy Reserves . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,347,3231,508,49824,958,251 Investment Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 110,76478,5301,177,721 Provisions for Price Fluctuation Reserves . . . . . . . . . . . . . . . . . . . 51,562103,046548,245 Sales Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 24,76924,974263,367 General Administration Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . 106,134108,5461,128,492 Other Ordinary Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 41,07043,739436,692 Total Ordinary Expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥7,589,119¥7,610,099$80,692,391SurplusOrdinary Profits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥  201,560¥   90,983$ 2,143,121Extraordinary Profits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,0276,71285,348Extraordinary Losses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,6837,91817,903Surplus before Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥  207,903¥   89,777$ 2,210,565Corporate and Other Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103,7086,7661,102,698Adjustments in Corporate Tax, etc. . . . . . . . . . . . . . . . . . . . . . . . . . (60,372)115,469(641,919)Provisions for Policy Dividend Reserves . . . . . . . . . . . . . . . . . . . . . 72,73562,496773,365Net Surplus for the Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ¥   91,832 ¥   (94,954)$   976,420Retained Earnings Brought Forward from the Beginning of the Year . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,50613,31737,283Reversal from Voluntary Reserves . . . . . . . . . . . . . . . . . . . . . . . . . . 38,412150,951408,439Unappropriated Surplus at End of the Year . . . . . . . . . . . . . . . . . . . ¥  133,752¥   69,314$ 1,422,143INCOME STATEMENTSFOR THE YEARS ENDED MARCH 31, 2013 AND 2012 US$1=JPY94.05 (AS OF MARCH 31, 2013)ANNUAL REPORT 201319

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