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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
Other investment expenses oeinsCurrentYTDDuration255000000JPY
Loss on separate accounts oeinsPrior1YTDDuration－JPY
Loss on separate accounts oeinsCurrentYTDDuration1048000000JPY
Project expenses insPrior1YTDDuration3254000000JPY
Project expenses insCurrentYTDDuration3620000000JPY
Other operating expenses oeinsPrior1YTDDuration282000000JPY
Other operating expenses oeinsCurrentYTDDuration463000000JPY
Operating expenses small amount and short term insurancePrior1YTDDuration21251000000JPY
Operating expenses small amount and short term insuranceCurrentYTDDuration22765000000JPY
Insurance claims and other oe small amount and short term insurancePrior1YTDDuration13242000000JPY
Insurance claims and other oe small amount and short term insuranceCurrentYTDDuration14491000000JPY
Provision of policy reserve and other oe small amount and short term insurancePrior1YTDDuration272000000JPY
Provision of policy reserve and other oe small amount and short term insuranceCurrentYTDDuration415000000JPY
Project expenses oe small amount and short term insurancePrior1YTDDuration7712000000JPY
Project expenses oe small amount and short term insuranceCurrentYTDDuration7815000000JPY
Other operating income oe small amount and short term insurancePrior1YTDDuration23000000JPY
Other operating income oe small amount and short term insuranceCurrentYTDDuration43000000JPY
Operating expenses othersPrior1YTDDuration443000000JPY
Operating expenses othersCurrentYTDDuration489000000JPY
Ordinary incomePrior1YTDDuration4522000000JPY
Ordinary incomeCurrentYTDDuration5176000000JPY
Extraordinary lossPrior1YTDDuration285000000JPY
Extraordinary lossCurrentYTDDuration111000000JPY
Loss on disposal of noncurrent assets elPrior1YTDDuration198000000JPY
Loss on disposal of noncurrent assets elCurrentYTDDuration14000000JPY
Provision of reserve for price fluctuation elinsPrior1YTDDuration86000000JPY
Provision of reserve for price fluctuation elinsCurrentYTDDuration97000000JPY
Provision of reserve for dividends to policyholders ins lifePrior1YTDDuration2332000000JPY
Provision of reserve for dividends to policyholders ins lifeCurrentYTDDuration3064000000JPY
Income before income taxesPrior1YTDDuration1903000000JPY
Income before income taxesCurrentYTDDuration2000000000JPY
Income taxes current consolidated insPrior1YTDDuration919000000JPY
Income taxes current consolidated insCurrentYTDDuration537000000JPY
Income taxes deferredPrior1YTDDuration-124000000JPY
Income taxes deferredCurrentYTDDuration65000000JPY
Income taxesPrior1YTDDuration794000000JPY
Income taxesCurrentYTDDuration602000000JPY
Profit lossPrior1YTDDuration1109000000JPY
Profit lossCurrentYTDDuration1398000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration6000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration11000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1103000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration1386000000JPY
Profit lossPrior1YTDDuration1109000000JPY
Profit lossCurrentYTDDuration1398000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration852000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-6000000000JPY
Other comprehensive incomePrior1YTDDuration852000000JPY
Other comprehensive incomeCurrentYTDDuration-6000000000JPY
Comprehensive incomePrior1YTDDuration1961000000JPY

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