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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
Operating expenses small amount and short term insuranceCurrentYTDDuration7668000000JPY
Insurance claims and other oe small amount and short term insurancePrior1YTDDuration4606000000JPY
Insurance claims and other oe small amount and short term insuranceCurrentYTDDuration4920000000JPY
Provision of policy reserve and other oe small amount and short term insurancePrior1YTDDuration93000000JPY
Provision of policy reserve and other oe small amount and short term insuranceCurrentYTDDuration103000000JPY
Project expenses oe small amount and short term insurancePrior1YTDDuration2588000000JPY
Project expenses oe small amount and short term insuranceCurrentYTDDuration2630000000JPY
Other operating income oe small amount and short term insurancePrior1YTDDuration6000000JPY
Other operating income oe small amount and short term insuranceCurrentYTDDuration14000000JPY
Operating expenses othersPrior1YTDDuration152000000JPY
Operating expenses othersCurrentYTDDuration149000000JPY
Ordinary incomePrior1YTDDuration2468000000JPY
Ordinary incomeCurrentYTDDuration2801000000JPY
Extraordinary lossPrior1YTDDuration27000000JPY
Extraordinary lossCurrentYTDDuration31000000JPY
Loss on disposal of noncurrent assets elins lifePrior1YTDDuration－JPY
Loss on disposal of noncurrent assets elins lifeCurrentYTDDuration0JPY
Provision of reserve for price fluctuation elinsPrior1YTDDuration27000000JPY
Provision of reserve for price fluctuation elinsCurrentYTDDuration31000000JPY
Provision of reserve for dividends to policyholders ins lifePrior1YTDDuration727000000JPY
Provision of reserve for dividends to policyholders ins lifeCurrentYTDDuration1015000000JPY
Income before income taxesPrior1YTDDuration1713000000JPY
Income before income taxesCurrentYTDDuration1755000000JPY
Income taxes current consolidated insPrior1YTDDuration479000000JPY
Income taxes current consolidated insCurrentYTDDuration289000000JPY
Income taxes deferredPrior1YTDDuration-106000000JPY
Income taxes deferredCurrentYTDDuration41000000JPY
Income taxesPrior1YTDDuration372000000JPY
Income taxesCurrentYTDDuration330000000JPY
Profit lossPrior1YTDDuration1340000000JPY
Profit lossCurrentYTDDuration1424000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration6000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration6000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1334000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1417000000JPY
Profit lossPrior1YTDDuration1340000000JPY
Profit lossCurrentYTDDuration1424000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration476000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-2903000000JPY
Other comprehensive incomePrior1YTDDuration476000000JPY
Other comprehensive incomeCurrentYTDDuration-2903000000JPY
Comprehensive incomePrior1YTDDuration1816000000JPY
Comprehensive incomeCurrentYTDDuration-1478000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration1809000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-1481000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration7000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration2000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E33840-000AssuranceReportableSegmentsMember8752000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E33840-000LifeInsuranceReportableSegmentsMember6520000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E33840-000SmallAmountAndShortTermInsuranceReportableSegmentsMember7474000000JPY

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