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← SBI Insurance Group

Quarterly report · Q3

7326.TEDINET S100Q6R4
Period2022-04-01 → 2022-12-31
Filed2023-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 26
MetricValuePeriodScopeSource row
Ordinary income¥5.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥5.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥4.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥2.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥1.9bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥1.4bn2022-04-01 → 2022-12-31Cons.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)¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥1.1bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥185.5bnat 2022-12-31Cons.Assets
Total assets¥192.1bnat 2022-03-31Cons.Assets
Total assets¥192.1bnat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥147.0bnat 2022-12-31Cons.Liabilities
Total liabilities¥149.0bnat 2022-03-31Cons.Liabilities
Net assets / equity¥38.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥43.1bnat 2022-03-31Cons.Net assets
Net assets / equity¥45.8bnat 2021-12-31Cons.Net assets (5-year summary)
EPS (basic)¥55.852022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-4.322022-10-01 → 2022-12-31dCons.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)¥44.472021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-2.062021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
Equity ratio20.7%at 2022-12-31Cons.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 2021-12-31Cons.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 → 2022-12-31−¥146m
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥489m
jpcrp040300-q3r_E33840-000Assurancereportable segmentrevenue external2022-04-01 → 2022-12-31¥25.4bn
jpcrp040300-q3r_E33840-000Assurancereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥97m
jpcrp040300-q3r_E33840-000Assurancereportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥2.2bn
jpcrp040300-q3r_E33840-000Life Insurancereportable segmentrevenue external2022-04-01 → 2022-12-31¥22.1bn
jpcrp040300-q3r_E33840-000Life Insurancereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥11m
jpcrp040300-q3r_E33840-000Life Insurancereportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥3.5bn
jpcrp040300-q3r_E33840-000Small Amount And Short Term Insurancereportable segmentrevenue external2022-04-01 → 2022-12-31¥22.8bn
jpcrp040300-q3r_E33840-000Small Amount And Short Term Insurancereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥37m
jpcrp040300-q3r_E33840-000Small Amount And Short Term Insurancereportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥29m
—segment totalrevenue external2022-04-01 → 2022-12-31¥70.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥146m
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥5.7bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥185m
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31−¥443m
jpcrp040300-q3r_E33840-000Assurancereportable segmentrevenue external2021-04-01 → 2021-12-31¥24.8bn
jpcrp040300-q3r_E33840-000Assurancereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥100m
jpcrp040300-q3r_E33840-000Assurancereportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥1.5bn
jpcrp040300-q3r_E33840-000Life Insurancereportable segmentrevenue external2021-04-01 → 2021-12-31¥19.3bn
jpcrp040300-q3r_E33840-000Life Insurancereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥13m
jpcrp040300-q3r_E33840-000Life Insurancereportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥3.2bn
jpcrp040300-q3r_E33840-000Small Amount And Short Term Insurancereportable segmentrevenue external2021-04-01 → 2021-12-31¥21.5bn
jpcrp040300-q3r_E33840-000Small Amount And Short Term Insurancereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥72m
jpcrp040300-q3r_E33840-000Small Amount And Short Term Insurancereportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥267m
—segment totalrevenue external2021-04-01 → 2021-12-31¥65.7bn
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥185m
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥5.0bn

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

All source rows · 444
ItemContextValueUnit
Net premiums written oiinsCurrentYTDDuration24941000000JPY
Investment income from saving type insurance oiinsPrior1YTDDuration11000000JPY
Investment income from saving type insurance oiinsCurrentYTDDuration13000000JPY
Investment income oi assurancePrior1YTDDuration366000000JPY
Investment income oi assuranceCurrentYTDDuration372000000JPY
Other operating income oi assurancePrior1YTDDuration34000000JPY
Other operating income oi assuranceCurrentYTDDuration26000000JPY
Operating income life insurancePrior1YTDDuration19283000000JPY
Operating income life insuranceCurrentYTDDuration22148000000JPY
Insurance premiums and other oiinsPrior1YTDDuration14357000000JPY
Insurance premiums and other oiinsCurrentYTDDuration17952000000JPY
Insurance premiums oiinsPrior1YTDDuration10997000000JPY
Insurance premiums oiinsCurrentYTDDuration13570000000JPY
Reinsurance premiums oiinsPrior1YTDDuration3359000000JPY
Reinsurance premiums oiinsCurrentYTDDuration4381000000JPY
Investment income oiinsPrior1YTDDuration4539000000JPY
Investment income oiinsCurrentYTDDuration3069000000JPY
Interest dividends and other income oiinsPrior1YTDDuration1743000000JPY
Interest dividends and other income oiinsCurrentYTDDuration1919000000JPY
Gain on sales of securities oiinsPrior1YTDDuration954000000JPY
Gain on sales of securities oiinsCurrentYTDDuration891000000JPY
Gain on redemption of securities oiinsPrior1YTDDuration52000000JPY
Gain on redemption of securities oiinsCurrentYTDDuration1000000JPY
Foreign exchange gains trading oiinsPrior1YTDDuration35000000JPY
Foreign exchange gains trading oiinsCurrentYTDDuration252000000JPY
Reversal of allowance for doubtful accounts oiinsPrior1YTDDuration1000000JPY
Reversal of allowance for doubtful accounts oiinsCurrentYTDDuration－JPY
Other investment income oiinsPrior1YTDDuration53000000JPY
Other investment income oiinsCurrentYTDDuration4000000JPY
Gain on separate accounts oiinsPrior1YTDDuration1699000000JPY
Gain on separate accounts oiinsCurrentYTDDuration－JPY
Other operating income oiinsPrior1YTDDuration386000000JPY
Other operating income oiinsCurrentYTDDuration1126000000JPY
Operating income small amount and short term insurancePrior1YTDDuration21539000000JPY
Operating income small amount and short term insuranceCurrentYTDDuration22839000000JPY
Insurance premiums and other oi small amount and short term insurancePrior1YTDDuration21043000000JPY
Insurance premiums and other oi small amount and short term insuranceCurrentYTDDuration22623000000JPY
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 insurancePrior1YTDDuration496000000JPY
Other operating income oi small amount and short term insuranceCurrentYTDDuration215000000JPY
Operating expenses insPrior1YTDDuration61130000000JPY
Operating expenses insCurrentYTDDuration65165000000JPY
Operating expenses assurancePrior1YTDDuration23332000000JPY
Operating expenses assuranceCurrentYTDDuration23237000000JPY
Underwriting expenses oeinsPrior1YTDDuration16583000000JPY
Underwriting expenses oeinsCurrentYTDDuration15920000000JPY
Net loss paid oeinsPrior1YTDDuration13779000000JPY
Net loss paid oeinsCurrentYTDDuration14893000000JPY
Loss adjustment expenses oeinsPrior1YTDDuration2951000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass