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← SBI Insurance Group

Quarterly report · Q1

7326.TEDINET S100OYT4
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 24
MetricValuePeriodScopeSource row
Ordinary income¥2.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥5.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.5bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥1.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥1.7bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥891m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥1.3bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥189.7bnat 2022-06-30Cons.Assets
Total assets¥192.1bnat 2022-03-31Cons.Assets
Total assets¥191.2bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥148.1bnat 2022-06-30Cons.Liabilities
Total liabilities¥149.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥41.6bnat 2022-06-30Cons.Net assets
Net assets / equity¥43.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥45.6bnat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥57.132022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.932021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥53.762021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio21.9%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio22.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.8%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

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 · 28
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥51m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥149m
jpcrp040300-q1r_E33840-000Assurancereportable segmentrevenue external2022-04-01 → 2022-06-30¥8.9bn
jpcrp040300-q1r_E33840-000Assurancereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥32m
jpcrp040300-q1r_E33840-000Assurancereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1.1bn
jpcrp040300-q1r_E33840-000Life Insurancereportable segmentrevenue external2022-04-01 → 2022-06-30¥8.0bn
jpcrp040300-q1r_E33840-000Life Insurancereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥3m
jpcrp040300-q1r_E33840-000Life Insurancereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥1.7bn
jpcrp040300-q1r_E33840-000Small Amount And Short Term Insurancereportable segmentrevenue external2022-04-01 → 2022-06-30¥7.8bn
jpcrp040300-q1r_E33840-000Small Amount And Short Term Insurancereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥15m
jpcrp040300-q1r_E33840-000Small Amount And Short Term Insurancereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥139m
—segment totalrevenue external2022-04-01 → 2022-06-30¥24.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥51m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥3.0bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥66m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥152m
jpcrp040300-q1r_E33840-000Assurancereportable segmentrevenue external2021-04-01 → 2021-06-30¥8.8bn
jpcrp040300-q1r_E33840-000Assurancereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥35m
jpcrp040300-q1r_E33840-000Assurancereportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥1.1bn
jpcrp040300-q1r_E33840-000Life Insurancereportable segmentrevenue external2021-04-01 → 2021-06-30¥6.5bn
jpcrp040300-q1r_E33840-000Life Insurancereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥5m
jpcrp040300-q1r_E33840-000Life Insurancereportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E33840-000Small Amount And Short Term Insurancereportable segmentrevenue external2021-04-01 → 2021-06-30¥7.5bn
jpcrp040300-q1r_E33840-000Small Amount And Short Term Insurancereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥26m
jpcrp040300-q1r_E33840-000Small Amount And Short Term Insurancereportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥175m
—segment totalrevenue external2021-04-01 → 2021-06-30¥22.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥66m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30¥2.6bn

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

All source rows · 436
ItemContextValueUnit
Policy reserve liabilities insCurrentQuarterInstant110430000000JPY
Reserve for dividends to policyholders liabilities insPrior1YearInstant3265000000JPY
Reserve for dividends to policyholders liabilities insCurrentQuarterInstant3836000000JPY
Agency accounts payable liabilities insPrior1YearInstant423000000JPY
Agency accounts payable liabilities insCurrentQuarterInstant269000000JPY
Reinsurance accounts payable liabilities insPrior1YearInstant4946000000JPY
Reinsurance accounts payable liabilities insCurrentQuarterInstant5342000000JPY
Other liabilities liabilities insPrior1YearInstant7874000000JPY
Other liabilities liabilities insCurrentQuarterInstant6361000000JPY
Net defined benefit liabilityPrior1YearInstant28000000JPY
Net defined benefit liabilityCurrentQuarterInstant27000000JPY
Reserve for price fluctuation liabilities insPrior1YearInstant851000000JPY
Reserve for price fluctuation liabilities insCurrentQuarterInstant882000000JPY
Deferred tax liabilitiesPrior1YearInstant234000000JPY
Deferred tax liabilitiesCurrentQuarterInstant223000000JPY
Acceptances and guarantees liabilities insPrior1YearInstant700000000JPY
Acceptances and guarantees liabilities insCurrentQuarterInstant700000000JPY
LiabilitiesPrior1YearInstant149036000000JPY
LiabilitiesCurrentQuarterInstant148141000000JPY
Capital stockPrior1YearInstant8375000000JPY
Capital stockCurrentQuarterInstant8375000000JPY
Capital surplusPrior1YearInstant32061000000JPY
Capital surplusCurrentQuarterInstant32061000000JPY
Retained earningsPrior1YearInstant3558000000JPY
Retained earningsCurrentQuarterInstant4976000000JPY
Treasury stockPrior1YearInstant-0JPY
Treasury stockCurrentQuarterInstant-0JPY
Shareholders equityPrior1YearInstant43994000000JPY
Shareholders equityCurrentQuarterInstant45412000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-1043000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-3943000000JPY
Valuation and translation adjustmentsPrior1YearInstant-1043000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-3943000000JPY
Subscription rights to sharesPrior1YearInstant21000000JPY
Subscription rights to sharesCurrentQuarterInstant21000000JPY
Non controlling interestsPrior1YearInstant101000000JPY
Non controlling interestsCurrentQuarterInstant104000000JPY
Net assetsPrior1YearInstant43073000000JPY
Net assetsCurrentQuarterInstant41594000000JPY
Liabilities and net assetsPrior1YearInstant192109000000JPY
Liabilities and net assetsCurrentQuarterInstant189735000000JPY
Operating income insPrior1YTDDuration22748000000JPY
Operating income insCurrentYTDDuration24768000000JPY
Operating income assurancePrior1YTDDuration8752000000JPY
Operating income assuranceCurrentYTDDuration8950000000JPY
Underwriting income oiinsPrior1YTDDuration8593000000JPY
Underwriting income oiinsCurrentYTDDuration8639000000JPY
Net premiums written oiinsPrior1YTDDuration8470000000JPY
Net premiums written oiinsCurrentYTDDuration8635000000JPY
Investment income from saving type insurance oiinsPrior1YTDDuration3000000JPY

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 · 10 of 10 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass