Quarterly report · HY

Period2022-04-01 → 2022-09-30
Filed2022-11-22
StandardJapan GAAP
ConsolidatedYes
Data checks25 of 25 passed
Key figures · 113
MetricValuePeriodScopeSource row
Ordinary income¥4.2bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥5.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥3.3bn2021-04-01 → 2021-09-30Cons.Ordinary income
Ordinary income¥3.9bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.2bn2020-04-01 → 2020-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.1bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Profit before tax¥1.7bn2021-04-01 → 2021-09-30Cons.Income before income taxes
Net income (owners)¥1.5bn2022-04-01 → 2022-09-30Cons.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)¥1.2bn2021-04-01 → 2021-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥763m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥773m2020-04-01 → 2020-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.5bn2022-04-01 → 2022-09-30Cons.Profit loss
Net income¥1.2bn2021-04-01 → 2021-09-30Cons.Profit loss
Total assets¥188.1bnat 2022-09-30Cons.Assets
Total assets¥192.1bnat 2022-03-31Cons.Assets
Total assets¥190.7bnat 2021-09-30Cons.Assets
Total assets¥194.4bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥183.1bnat 2020-09-30dCons.Total assets (5-year summary)
Total liabilities¥148.0bnat 2022-09-30Cons.Liabilities
Total liabilities¥149.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥40.1bnat 2022-09-30Cons.Net assets
Net assets / equity¥43.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥45.3bnat 2021-09-30Cons.Net assets
Net assets / equity¥43.8bnat 2021-03-31dCons.Net assets
Net assets / equity¥43.8bnat 2020-09-30dCons.Net assets (5-year summary)
Cash & equivalents¥25.6bnat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥33.2bnat 2022-03-31Cons.Cash and cash equivalents
Cash & equivalents¥35.3bnat 2021-09-30Cons.Cash and cash equivalents
Cash & equivalents¥34.4bnat 2021-03-31dCons.Cash and cash equivalents
Cash & equivalents¥35.5bnat 2020-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.0bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.6bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥3.4bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥6.0bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥5.1bn2020-04-01 → 2020-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥9.9bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.8bn2021-04-01 → 2022-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥2.5bn2021-04-01 → 2021-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥1.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥3.4bn2020-04-01 → 2020-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥02021-04-01 → 2022-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥02021-04-01 → 2021-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥02020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥02020-04-01 → 2020-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥60.182022-04-01 → 2022-09-30Cons.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)¥46.522021-04-01 → 2021-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.762020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥31.162020-04-01 → 2020-09-30dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,610.92at 2022-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,730.44at 2022-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,819.61at 2021-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,759.62at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,757.91at 2020-09-30dCons.Net assets per share (5-year summary)
Equity ratio21.3%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio22.4%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio23.7%at 2021-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio22.5%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio23.8%at 2020-09-30dCons.Equity to asset ratio (5-year summary)
Employees986at 2022-09-30Cons.Number of employees
Employees1,018at 2022-03-31Cons.Number of employees
Employees1,047at 2021-09-30Cons.Number of employees
Employees1,052at 2021-03-31dCons.Number of employees
Employees1,061at 2020-09-30dCons.Number of employees
Revenue¥302m2022-04-01 → 2022-09-30StandaloneOperating revenue1
Revenue¥551m2021-04-01 → 2022-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥294m2021-04-01 → 2021-09-30StandaloneOperating revenue1
Revenue¥556m2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥289m2020-04-01 → 2020-09-30dStandaloneOperating revenue1 (5-year summary)
Operating income¥8m2022-04-01 → 2022-09-30StandaloneOperating income
Operating income¥20m2021-04-01 → 2021-09-30StandaloneOperating income
Ordinary income¥7m2022-04-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥22m2021-04-01 → 2022-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥9m2021-04-01 → 2021-09-30StandaloneOrdinary income
Ordinary income¥21m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥8m2020-04-01 → 2020-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥21m2022-04-01 → 2022-09-30StandaloneIncome before income taxes
Profit before tax¥9m2021-04-01 → 2021-09-30StandaloneIncome before income taxes
Net income−¥15m2022-04-01 → 2022-09-30StandaloneProfit loss
Net income¥14m2021-04-01 → 2022-03-31StandaloneNet income loss (5-year summary)
Net income¥5m2021-04-01 → 2021-09-30StandaloneProfit loss
Net income¥13m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥6m2020-04-01 → 2020-09-30dStandaloneNet income loss (5-year summary)
Total assets¥40.6bnat 2022-09-30StandaloneAssets
Total assets¥40.6bnat 2022-03-31StandaloneAssets
Total assets¥40.6bnat 2021-09-30StandaloneTotal assets (5-year summary)
Total assets¥40.6bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥40.6bnat 2020-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥111mat 2022-09-30StandaloneLiabilities
Total liabilities¥98mat 2022-03-31StandaloneLiabilities
Net assets / equity¥40.5bnat 2022-09-30StandaloneNet assets
Net assets / equity¥40.5bnat 2022-03-31StandaloneNet assets
Net assets / equity¥40.5bnat 2021-09-30StandaloneNet assets
Net assets / equity¥40.5bnat 2021-03-31dStandaloneNet assets
Net assets / equity¥40.5bnat 2020-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥1.8bnat 2022-09-30StandaloneCash and deposits
Cash and deposits¥1.8bnat 2022-03-31StandaloneCash and deposits
Equity ratio99.7%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio99.7%at 2022-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio99.7%at 2021-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio99.7%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio99.7%at 2020-09-30dStandaloneEquity to asset ratio (5-year summary)
Shares issued24,820,530at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued24,820,530at 2022-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,820,530at 2021-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued24,820,530at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued24,820,530at 2020-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees22at 2022-09-30StandaloneNumber of employees
Employees22at 2022-03-31StandaloneNumber of employees
Employees19at 2021-09-30StandaloneNumber of employees
Employees23at 2021-03-31dStandaloneNumber of employees
Employees22at 2020-09-30dStandaloneNumber of employees

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 · 57
SegmentItemPeriodValue
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2022-09-30¥4m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥99m
Reconciling Itemsreconcilingsegment assetsat 2022-09-30−¥2.0bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-09-30−¥344m
jpcrp040300-q2r_E33840-000Assurancereportable segmentcapex2022-04-01 → 2022-09-30¥667m
jpcrp040300-q2r_E33840-000Assurancereportable segmentdepreciation2022-04-01 → 2022-09-30¥520m
jpcrp040300-q2r_E33840-000Assurancereportable segmentrevenue external2022-04-01 → 2022-09-30¥17.6bn
jpcrp040300-q2r_E33840-000Assurancereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥65m
jpcrp040300-q2r_E33840-000Assurancereportable segmentsegment assetsat 2022-09-30¥57.0bn
jpcrp040300-q2r_E33840-000Assurancereportable segmentsegment ordinary income2022-04-01 → 2022-09-30¥1.8bn
jpcrp040300-q2r_E33840-000Life Insurancereportable segmentcapex2022-04-01 → 2022-09-30¥376m
jpcrp040300-q2r_E33840-000Life Insurancereportable segmentdepreciation2022-04-01 → 2022-09-30¥260m
jpcrp040300-q2r_E33840-000Life Insurancereportable segmentrevenue external2022-04-01 → 2022-09-30¥15.2bn
jpcrp040300-q2r_E33840-000Life Insurancereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥7m
jpcrp040300-q2r_E33840-000Life Insurancereportable segmentsegment assetsat 2022-09-30¥118.9bn
jpcrp040300-q2r_E33840-000Life Insurancereportable segmentsegment ordinary income2022-04-01 → 2022-09-30¥2.7bn
jpcrp040300-q2r_E33840-000Small Amount And Short Term Insurancereportable segmentcapex2022-04-01 → 2022-09-30¥186m
jpcrp040300-q2r_E33840-000Small Amount And Short Term Insurancereportable segmentdepreciation2022-04-01 → 2022-09-30¥68m
jpcrp040300-q2r_E33840-000Small Amount And Short Term Insurancereportable segmentrevenue external2022-04-01 → 2022-09-30¥15.1bn
jpcrp040300-q2r_E33840-000Small Amount And Short Term Insurancereportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥25m
jpcrp040300-q2r_E33840-000Small Amount And Short Term Insurancereportable segmentsegment assetsat 2022-09-30¥14.2bn
jpcrp040300-q2r_E33840-000Small Amount And Short Term Insurancereportable segmentsegment ordinary income2022-04-01 → 2022-09-30¥17m
—segment totalcapex2022-04-01 → 2022-09-30¥1.2bn
—segment totaldepreciation2022-04-01 → 2022-09-30¥850m
—segment totalrevenue external2022-04-01 → 2022-09-30¥47.9bn
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥99m
—segment totalsegment assetsat 2022-09-30¥190.1bn
—segment totalsegment ordinary income2022-04-01 → 2022-09-30¥4.5bn
Reconciling Itemsreconcilingcapex2021-04-01 → 2021-09-30¥3m
Reconciling Itemsreconcilingdepreciation2021-04-01 → 2021-09-30¥4m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-09-30−¥122m
Reconciling Itemsreconcilingsegment assetsat 2021-09-30−¥2.0bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-09-30−¥310m
jpcrp040300-q2r_E33840-000Assurancereportable segmentcapex2021-04-01 → 2021-09-30¥370m
jpcrp040300-q2r_E33840-000Assurancereportable segmentdepreciation2021-04-01 → 2021-09-30¥530m
jpcrp040300-q2r_E33840-000Assurancereportable segmentrevenue external2021-04-01 → 2021-09-30¥16.8bn
jpcrp040300-q2r_E33840-000Assurancereportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥67m
jpcrp040300-q2r_E33840-000Assurancereportable segmentsegment assetsat 2021-09-30¥54.8bn
jpcrp040300-q2r_E33840-000Assurancereportable segmentsegment ordinary income2021-04-01 → 2021-09-30¥1.1bn
jpcrp040300-q2r_E33840-000Life Insurancereportable segmentcapex2021-04-01 → 2021-09-30¥323m
jpcrp040300-q2r_E33840-000Life Insurancereportable segmentdepreciation2021-04-01 → 2021-09-30¥150m
jpcrp040300-q2r_E33840-000Life Insurancereportable segmentrevenue external2021-04-01 → 2021-09-30¥12.5bn
jpcrp040300-q2r_E33840-000Life Insurancereportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥9m
jpcrp040300-q2r_E33840-000Life Insurancereportable segmentsegment assetsat 2021-09-30¥124.2bn
jpcrp040300-q2r_E33840-000Life Insurancereportable segmentsegment ordinary income2021-04-01 → 2021-09-30¥2.3bn
jpcrp040300-q2r_E33840-000Small Amount And Short Term Insurancereportable segmentcapex2021-04-01 → 2021-09-30¥208m
jpcrp040300-q2r_E33840-000Small Amount And Short Term Insurancereportable segmentdepreciation2021-04-01 → 2021-09-30¥88m
jpcrp040300-q2r_E33840-000Small Amount And Short Term Insurancereportable segmentrevenue external2021-04-01 → 2021-09-30¥14.4bn
jpcrp040300-q2r_E33840-000Small Amount And Short Term Insurancereportable segmentrevenue intersegment2021-04-01 → 2021-09-30¥46m
jpcrp040300-q2r_E33840-000Small Amount And Short Term Insurancereportable segmentsegment assetsat 2021-09-30¥13.8bn
jpcrp040300-q2r_E33840-000Small Amount And Short Term Insurancereportable segmentsegment ordinary income2021-04-01 → 2021-09-30¥226m
—segment totalcapex2021-04-01 → 2021-09-30¥902m
—segment totaldepreciation2021-04-01 → 2021-09-30¥769m
—segment totalrevenue external2021-04-01 → 2021-09-30¥43.8bn
—segment totalrevenue intersegment2021-04-01 → 2021-09-30¥122m
—segment totalsegment assetsat 2021-09-30¥192.8bn
—segment totalsegment ordinary income2021-04-01 → 2021-09-30¥3.6bn

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

All source rows · 1,110
ItemContextValueUnit
Regulations in accordance with which financial statements have been prepared financial informationInterimDurationText · Plus
Note on independent audit financial informationInterimDurationText · Plus
Semi annual consolidated balance sheet (text)InterimDurationText · Plus
Semi annual consolidated statement of income (text)InterimDurationText · Plus
Semi annual consolidated statement of comprehensive income (text)InterimDurationText · Plus
Semi annual consolidated statement of changes in equity (text)InterimDurationText · Plus
Semi annual consolidated statement of cash flows (text)InterimDurationText · Plus
Notes significant accounting policies for preparation of semi annual consolidated financial statements (text)InterimDurationText · Plus
Number of consolidated subsidiaries and names of major consolidated subsidiaries (text)InterimDurationText · Plus
Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text)InterimDurationText · Plus
Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text)InterimDurationText · Plus
Disclosure about fiscal years etc of consolidated subsidiaries (text)InterimDurationText · Plus
Disclosure of accounting policies (text)InterimDurationText · Plus
Notes regarding balances of loans to bankrupt borrowers delinquent loans loans past due for three months or more and restructured loans ins (text)InterimInstantText · Plus
Notes regarding accumulated depreciation of property plant and equipment (text)InterimInstantText · Plus
Notes regarding increase and decrease in reserve for policyholder dividends and payments of policyholder dividends ins (text)InterimInstantText · Plus
Notes regarding assets and liabilities included in specific accounts specified by article118 of insurance business act ins (text)InterimInstantText · Plus
Breakdown of policy reserve ins (text)InterimInstantText · Plus
Notes regarding modified coinsurance (text)InterimInstantText · Plus
Breakdown of other operating income life insuranceInterimDurationText · Plus
Major components of business cost (text)InterimDurationText · Plus
Notes regarding modified coinsurance reinsurance premiums oiins (text)InterimDurationText · Plus
Notes regarding modified coinsurance reinsurance premiums oeins (text)InterimDurationText · Plus
Notes regarding issued shares and treasury shares (text)Prior1InterimDurationText · Plus
Notes regarding new share subscription rights etc (text)Prior1InterimDurationText · Plus
Notes regarding dividend (text)Prior1InterimDurationText · Plus
Notes regarding issued shares and treasury shares (text)InterimDurationText · Plus
Notes regarding new share subscription rights etc (text)InterimDurationText · Plus
Notes regarding dividend (text)InterimDurationText · Plus
Reconciliation of ending balance of cash and cash equivalents with account balances per balance sheet (text)InterimDurationText · Plus
Notes leases semi annual consolidated financial statements (text)InterimDurationText · Plus
Notes financial instruments semi annual consolidated financial statements (text)InterimDurationText · Plus
Notes securities semi annual consolidated financial statements (text)InterimDurationText · Plus
Notes money held in trust semi annual consolidated financial statements (text)InterimDurationText · Plus
Notes derivatives semi annual consolidated financial statements (text)InterimDurationText · Plus
Notes segment information etc semi annual consolidated financial statements (text)InterimDurationText · Plus
Description of reportable segments (text)InterimDurationText · Plus
Explanation of measurements of sales profit loss asset liability and other items for each reportable segment (text)InterimDurationText · Plus
Footnotes regarding segment information table (text)Prior1InterimDurationText · Plus
Footnotes regarding segment information table (text)InterimDurationText · Plus
Information for each product or service (text)Prior1InterimDurationText · Plus
Revenues from external customers information for each region (text)Prior1InterimDurationText · Plus
Property plant and equipment information for each region (text)Prior1InterimDurationText · Plus
Information for each of main customers (text)Prior1InterimDurationText · Plus
Information for each product or service (text)InterimDurationText · Plus
Revenues from external customers information for each region (text)InterimDurationText · Plus
Property plant and equipment information for each region (text)InterimDurationText · Plus
Information for each of main customers (text)InterimDurationText · Plus
Notes per share information semi annual consolidated financial statements (text)InterimDurationText · Plus
Notes significant events after reporting period semi annual consolidated financial statements (text)InterimDurationText · Plus

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 · 25 of 25 passed
balance sheet identityconsolidated 2022-03-31pass
balance sheet identityconsolidated 2022-09-30pass
balance sheet identitynon_consolidated 2022-03-31pass
balance sheet identitynon_consolidated 2022-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2021-03-31pass
statement vs summary · net assetsconsolidated 2021-09-30pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2021-03-31pass
statement vs summary · net assetsnon_consolidated 2021-09-30pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2021-04-01/2021-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2021-04-01/2021-09-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · total assetsconsolidated 2021-09-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsnon_consolidated 2022-03-31pass
statement vs summary · total assetsnon_consolidated 2022-09-30pass