|
|
|
|
| Accounts |
FY 2012 |
FY 2011 |
| Operating Revenue |
3,557,578 |
3,551,880 |
| Premium Income |
2,800,306 |
2,788,772 |
| Reinsurance Income |
113,980 |
108,750 |
| Interest Income |
360,989 |
335,093 |
| Gain on Valuation(Disposition) of Securities |
108,146 |
256,558 |
| Dividend Income |
139,037 |
17,079 |
| Rental Income |
1,369 |
2,175 |
| Other Operating Income |
33,752 |
43,453 |
| Operating Expenses |
1,974,279 |
3,628,767 |
| Claims Paid |
1,075,802 |
881,404 |
| Reinsurance Expenses |
115,720 |
110,012 |
| Business Expenses |
196,621 |
231,766 |
| Amortization of Acquisition Costs |
436,353 |
437,726 |
| Discount Expenses |
75 |
68 |
| Interest Expenses |
10,852 |
6,509 |
| Property Administrative Expenses |
42,547 |
40,328 |
| Loss on Valuation(Disposition) of Securities |
2,352 |
6,803 |
| Other Operating Expenses |
93,958 |
1,914,151 |
| Increase in Policy Reserves |
1,747,961 |
1,855,633 |
| Non-operating Income |
265,802 |
282,373 |
| Non-operating Expenses |
20,160 |
27,717 |
| Separate Account Income |
53,826 |
47,149 |
| Separate Account Expenses |
53,826 |
47,149 |
| Income Tax Expenses(Benefits) |
18,563 |
41,904 |
| Net Income |
62,417 |
135,865 |
|
|
|
|
|
|
1. Because the standard for calculation of ROE and ROA was chaged, we recalculated ROE and ROA in March 31, 2010.
2. Separate account commission fee in general account income statement sheet of March 31, 2010 was classified as operating fee and other expenses, and for comparison, separate account commission fee of March 31, 2009 was classified as miscellaneous income and separate account received, as well.