Investor Presentaiton
FY2007 General Account: Expenditures (Analytical Breakdown)
(Units: Yen millions, %)
% of Total
Category
FY2007
FY2006
Change
% Growth
FY2007
FY2006
Reported Expenditures
1,132,400
1,122,126
10,274
0.9
100.0
100.0
Personnel Expense
393,205
392,264
941
0.2
34.8
34.9
Social Aid Expense
65,943
62,657
3,286
5.2
5.8
5.6
Bond Expense
158,786
157,926
860
0.5
14.0
14.1
Disaster Recovery Expense
3,650
3,716
-66
-1.8
0.3
0.3
Total
621,584
616,563
5,021
0.8
54.9
54.9
Investment Expenses
210,575
218,602
-8,027
-3.7
18.6
19.5
Public/Direct
100,604
111,392
-10,788
-9.7
8.9
9.9
Standalone
109,971
107,210
2,761
2.6
9.7
9.6
Other Expenses
300,241
286,961
13,280
4.6
26.5
25.6
Total
510,816
505,563
5,253
1.0
45.1
45.1
Mandatory Expenses
Other
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