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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
Investment income from saving type insurance oiinsCurrentYTDDuration4000000JPY
Reversal of reserve for outstanding claims insPrior1YTDDuration119000000JPY
Reversal of reserve for outstanding claims insCurrentYTDDuration－JPY
Investment income oi assurancePrior1YTDDuration155000000JPY
Investment income oi assuranceCurrentYTDDuration305000000JPY
Other operating income oi assurancePrior1YTDDuration4000000JPY
Other operating income oi assuranceCurrentYTDDuration4000000JPY
Operating income life insurancePrior1YTDDuration6520000000JPY
Operating income life insuranceCurrentYTDDuration7997000000JPY
Insurance premiums and other oiinsPrior1YTDDuration4331000000JPY
Insurance premiums and other oiinsCurrentYTDDuration5541000000JPY
Insurance premiums oiinsPrior1YTDDuration3420000000JPY
Insurance premiums oiinsCurrentYTDDuration4215000000JPY
Reinsurance premiums oiinsPrior1YTDDuration911000000JPY
Reinsurance premiums oiinsCurrentYTDDuration1326000000JPY
Investment income oiinsPrior1YTDDuration2086000000JPY
Investment income oiinsCurrentYTDDuration1566000000JPY
Interest dividends and other income oiinsPrior1YTDDuration543000000JPY
Interest dividends and other income oiinsCurrentYTDDuration636000000JPY
Gain on sales of securities oiinsPrior1YTDDuration609000000JPY
Gain on sales of securities oiinsCurrentYTDDuration790000000JPY
Gain on redemption of securities oiinsPrior1YTDDuration－JPY
Gain on redemption of securities oiinsCurrentYTDDuration1000000JPY
Foreign exchange gains trading oiinsPrior1YTDDuration1000000JPY
Foreign exchange gains trading oiinsCurrentYTDDuration135000000JPY
Other investment income oiinsPrior1YTDDuration29000000JPY
Other investment income oiinsCurrentYTDDuration3000000JPY
Gain on separate accounts oiinsPrior1YTDDuration901000000JPY
Gain on separate accounts oiinsCurrentYTDDuration－JPY
Other operating income oiinsPrior1YTDDuration102000000JPY
Other operating income oiinsCurrentYTDDuration889000000JPY
Operating income small amount and short term insurancePrior1YTDDuration7474000000JPY
Operating income small amount and short term insuranceCurrentYTDDuration7820000000JPY
Insurance premiums and other oi small amount and short term insurancePrior1YTDDuration7351000000JPY
Insurance premiums and other oi small amount and short term insuranceCurrentYTDDuration7719000000JPY
Investment income oi small amount and short term insurancePrior1YTDDuration0JPY
Investment income oi small amount and short term insuranceCurrentYTDDuration0JPY
Other operating income oi small amount and short term insurancePrior1YTDDuration123000000JPY
Other operating income oi small amount and short term insuranceCurrentYTDDuration101000000JPY
Operating expenses insPrior1YTDDuration20279000000JPY
Operating expenses insCurrentYTDDuration21966000000JPY
Operating expenses assurancePrior1YTDDuration7668000000JPY
Operating expenses assuranceCurrentYTDDuration7869000000JPY
Underwriting expenses oeinsPrior1YTDDuration5654000000JPY
Underwriting expenses oeinsCurrentYTDDuration5261000000JPY
Net loss paid oeinsPrior1YTDDuration4657000000JPY
Net loss paid oeinsCurrentYTDDuration4640000000JPY
Loss adjustment expenses oeinsPrior1YTDDuration1072000000JPY
Loss adjustment expenses oeinsCurrentYTDDuration1010000000JPY
Commissions and collection fees oeinsPrior1YTDDuration-793000000JPY

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