-
Business Highlights
(1) Total Policy Amount in Force ·················································································· P2 (2) New Policy Amount ····························································································· P2 (3) Annualized Premiums ··························································································· P3 (4) Surrender and Lapse Amount··················································································· P3 (5) Surrender and Lapse Rate ······················································································· P4
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Status of General Account Assets
(1) Asset Composition ······························································································· P5
(2) Fair Value Information on Securities (Except trading securities) ········································· P6 (3) Fair Value Information on Monetary Trusts·································································· P9 (4) Fair Value Information on Land, etc.·········································································· P9 (5) Fair Value Information on Derivative Transactions······················································· P10
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Status of Separate Account Assets
(1) Balance of Separate Account Assets ········································································ P11
(2) Total Number of Policies and Total Policy Amount in Force············································ P11
- Breakdown of Core Profit and Ordinary Profit
(1) Breakdown of Core Profit····················································································· P12 (2) Breakdown of Ordinary Profit················································································ P13
5. Solvency Margin Ratio ························································································· P14 6. Adjusted Net Assets ····························································································· P14 7. Total of General Account Assets and Separate Account AssetsFair Value Information on Financial Instruments ······························································· P15
Percentages are rounded to the nearest relevant percentage point. Therefore, the sums of each percentage do not always amount to 100%.
1. Business Highlights-
Total Policy Amount in Force
(Number: Thousands, 100 Millions of yen, %)
Category
As of March 31, 2017
As of June 30, 2017
Number
Amount
Number
Amount
Change from Previous FYE (%)
Change from Previous FYE (%)
Individual insurance
1,809
365,380
1,815
100.3
364,685
99.8
Individual term life insurance
1,204
347,724
1,199
99.6
347,216
99.9
Individual annuities
167
12,875
168
100.3
12,870
100.0
Subtotal
1,977
378,256
1,984
100.3
377,556
99.8
Group insurance
-
68,192
-
-
66,101
96.9
Group annuities
-
7,333
-
-
7,289
99.4
Notes:
Policy amount in force for individual annuities is the sum of the funds to be held at the time annuity payments are to commence for an annuity for which annuity payments have not yet commenced and the amount of policy reserve for an annuity for which payments have commenced.
Policy amount in force for group annuities is equal to the amount of outstanding policy reserve.
Amount adding the total insured amount of "J-type product" and "T-type product", the Company's core products, along with term life insurance, and "Kaigo Relief", which was launched in October 2015 to subtotal of individual insurance and individual annuities is as follows. (Number of "J-type product", "T-type product", and "Kaigo Relief" is included in the above table, however amount of these products is not included in policy amount in force because these products do not cover death benefits.)
(Number: Thousands, 100 Millions of yen, %)
Category
As of March 31, 2017
As of June 30, 2017
Number
Amount
Number
Amount
Change from Previous FYE (%)
Change from Previous FYE (%)
Subtotal including "J-type product", "T-type product", and "Kaigo Relief"
1,977
409,922
1,984
100.3
410,883
100.2
"J-type product", "T-type product", and "Kaigo Relief"
[156]
31,666
[165]
[105.6]
33,327
105.2
-
New Policy Amount
(Number: Thousands, 100 Millions of yen, %)
Category
Three Months Ended June 30, 2016
Number
Change (%)
Amount
Change (%)
New policies
Increase from conversion
Individual insurance
49
105.7
8,986
103.5
9,005
(18)
Individual term life insurance
27
100.4
8,835
103.9
8,854
(19)
Individual annuities
1
130.4
109
132.3
109
-
Subtotal
50
106.3
9,095
103.8
9,114
(18)
Group insurance
-
-
35
130.3
35
Group annuities
-
-
0
497.6
0
(Number: Thousands, 100 Millions of yen, %)
Category
Three Months Ended June 30, 2017
Number
Change (%)
Amount
Change (%)
New policies
Increase from conversion
Individual insurance
44
91.1
7,167
79.8
7,188
(21)
Individual term life insurance
23
86.7
7,088
80.2
7,111
(22)
Individual annuities
2
146.3
135
124.4
135
-
Subtotal
46
92.7
7,302
80.3
7,324
(21)
Group insurance
-
-
8
25.1
8
Group annuities
-
-
-
-
-
Notes:
Unless stated otherwise, % changes are presented in comparison with the same period of the previous year.
The number of new policies includes increase from conversion.
The amount of new policies and increase from conversion for individual annuities are funds to be held at the time annuity payments are to commence for an annuity.
The new policy amount for group annuities is equal to the initial premium payment.
Amount adding the total insured amount of "J-type product", "T-type product", and "Kaigo Relief" to subtotal of individual insurance and individual annuities is as follows. (Number of "J-type product", "T-type product", and "Kaigo Relief" is included in the above table, however amount of these products is not included in new policy amount because these products do not cover death benefits.)
(Number: Thousands, 100 Millions of yen, %)
Category
Three Months Ended June 30, 2016
Number
Change (%)
Amount
Change (%)
New policies
Increase from conversion
Subtotal including "J-type product", "T-type product", and "Kaigo Relief"
50
106.3
11,072
103.7
11,091
(18)
"J-type product", "T-type product", and "Kaigo Relief"
[9]
[124.1]
1,977
103.1
1,977
-
(Number: Thousands, 100 Millions of yen, %)
Category
Three Months Ended June 30, 2017
Number
Change (%)
Amount
Change (%)
New policies
Increase from conversion
Subtotal including "J-type product", "T-type product", and "Kaigo Relief"
46
92.7
9,528
86.1
9,550
(21)
"J-type product", "T-type product", and "Kaigo Relief"
[11]
[115.1]
2,225
112.6
2,225
-
-
Annualized Premiums
Category
As of March 31, 2017
As of June 30, 2017
Amount
Amount
Change from Previous FYE (%)
Individual insurance
683,150
685,845
100.4
Individual annuities
64,658
64,401
99.6
Total
747,808
750,247
100.3
Medical benefits, living benefits, and others
85,363
86,963
101.9
Policies in force (Millions of yen, %)
New policies (Millions of yen, %)
Category
Three Months Ended June 30, 2016
Three Months Ended June 30, 2017
Amount
Change (%)
Amount
Change (%)
Individual insurance
19,755
103.7
15,797
80.0
Individual annuities
448
135.6
539
120.4
Total
20,203
104.3
16,337
80.9
Medical benefits, living benefits, and others
3,318
106.2
3,122
94.1
Notes:
The amount of annualized premium is the annual premium amount calculated by multiplying factors according to the premium payment method to a single premium payment amount (for lump-sum payment, the amount is the total premium divided by the insured period).
The amount of "Medical benefits, living benefits, and others" represents annualized premium related to medical benefits (hospitalization benefits, surgical benefits, and others), living benefits (specified illness benefits, nursing care benefits, and others), and waiver of premium benefits (disability cause is excluded but causes such as specific illness and nursing care are included).
New policies include net increase from conversions.
-
Surrender and Lapse Amount
(Number: Thousands, 100 Millions of yen, %)
Category
Three Months Ended June 30, 2016
Three Months Ended June 30, 2017
Number
Amount
Number
Amount
Change (%)
Change (%)
Change (%)
Change (%)
Individual insurance
31
95.7
5,940
98.4
32
103.5
5,999
101.0
Individual annuities
0
86.8
68
86.5
0
94.3
63
93.2
Total
32
95.5
6,009
98.2
33
103.3
6,062
100.9
Note: Amount adding the total insured amount of "J-type product", "T-type product", and "Kaigo Relief" to subtotal of individual insurance and individual annuities is as follows. (Number of "J-type product", "T-type product", and "Kaigo Relief" is included in the above table, however amount of these products is not included in new policy amount because these products do not cover death benefits.)
(Number: Thousands, 100 Millions of yen, %)
Category
Three Months Ended June 30, 2016
Three Months Ended June 30, 2017
Number
Amount
Number
Amount
Change (%)
Change (%)
Change (%)
Change (%)
Subtotal including "J-type product", "T-type product", and "Kaigo Relief"
32
95.5
6,344
99.6
33
103.3
6,526
102.9
- Surrender and Lapse Rate
-
(Surrender and lapse amount / Policy amount in force at the beginning of the fiscal year)
(%)
Category
Three Months Ended June 30, 2016
Three Months Ended June 30, 2017
Individual insurance
1.67
1.64
Individual annuities
0.53
0.50
Total
1.63
1.60
Notes:
The figures are not annualized.
Amount adding the total insured amount of "J-type product", "T-type product", and "Kaigo Relief" to subtotal of individual insurance and individual annuities is as follows.
(%)
Category | Three Months Ended June 30, 2016 | Three Months Ended June 30, 2017 |
Subtotal including "J-type product", "T-type product", and "Kaigo Relief" | 1.62 | 1.59 |
T&D Holdings Inc. published this content on 09 August 2017 and is solely responsible for the information contained herein.
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