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← SBI Insurance Group

Quarterly report · Q1

7326.TEDINET S100RM4J
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 24
MetricValuePeriodScopeSource row
Ordinary income¥3.9bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥6.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥2.8bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥2.7bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥1.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥2.2bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥2.2bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥1.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥193.4bnat 2023-06-30Cons.Assets
Total assets¥191.0bnat 2023-03-31Cons.Assets
Total assets¥189.7bnat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥152.5bnat 2023-06-30Cons.Liabilities
Total liabilities¥152.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥41.0bnat 2023-06-30Cons.Net assets
Net assets / equity¥38.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥41.6bnat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥86.712023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥49.972022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥57.132022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
Equity ratio21.1%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio20.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio21.9%at 2022-06-30Cons.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 · 18
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥49m
jpcrp040300-q1r_E33840-000Assurancereportable segmentrevenue external2023-04-01 → 2023-06-30¥9.8bn
jpcrp040300-q1r_E33840-000Assurancereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥33m
jpcrp040300-q1r_E33840-000Life Insurancereportable segmentrevenue external2023-04-01 → 2023-06-30¥9.9bn
jpcrp040300-q1r_E33840-000Life Insurancereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥3m
jpcrp040300-q1r_E33840-000Small Amount And Short Term Insurancereportable segmentrevenue external2023-04-01 → 2023-06-30¥8.2bn
jpcrp040300-q1r_E33840-000Small Amount And Short Term Insurancereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥12m
—segment totalrevenue external2023-04-01 → 2023-06-30¥27.9bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥49m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥51m
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_E33840-000Life 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_E33840-000Small 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
—segment totalrevenue external2022-04-01 → 2022-06-30¥24.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥51m

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

All source rows · 447
ItemContextValueUnit
Policy reserve liabilities insCurrentQuarterInstant111144000000JPY
Reserve for dividends to policyholders liabilities insPrior1YearInstant4073000000JPY
Reserve for dividends to policyholders liabilities insCurrentQuarterInstant4862000000JPY
Agency accounts payable liabilities insPrior1YearInstant467000000JPY
Agency accounts payable liabilities insCurrentQuarterInstant323000000JPY
Reinsurance accounts payable liabilities insPrior1YearInstant5561000000JPY
Reinsurance accounts payable liabilities insCurrentQuarterInstant6286000000JPY
Other liabilities liabilities insPrior1YearInstant7317000000JPY
Other liabilities liabilities insCurrentQuarterInstant6166000000JPY
Net defined benefit liabilityPrior1YearInstant21000000JPY
Net defined benefit liabilityCurrentQuarterInstant20000000JPY
Reserve for price fluctuation liabilities insPrior1YearInstant967000000JPY
Reserve for price fluctuation liabilities insCurrentQuarterInstant998000000JPY
Deferred tax liabilitiesPrior1YearInstant207000000JPY
Deferred tax liabilitiesCurrentQuarterInstant205000000JPY
Acceptances and guarantees liabilities insPrior1YearInstant700000000JPY
Acceptances and guarantees liabilities insCurrentQuarterInstant700000000JPY
LiabilitiesPrior1YearInstant152172000000JPY
LiabilitiesCurrentQuarterInstant152453000000JPY
Capital stockPrior1YearInstant8375000000JPY
Capital stockCurrentQuarterInstant8375000000JPY
Capital surplusPrior1YearInstant32061000000JPY
Capital surplusCurrentQuarterInstant32061000000JPY
Retained earningsPrior1YearInstant4798000000JPY
Retained earningsCurrentQuarterInstant6702000000JPY
Treasury stockPrior1YearInstant-0JPY
Treasury stockCurrentQuarterInstant-0JPY
Shareholders equityPrior1YearInstant45234000000JPY
Shareholders equityCurrentQuarterInstant47138000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-6495000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-6278000000JPY
Valuation and translation adjustmentsPrior1YearInstant-6495000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-6278000000JPY
Subscription rights to sharesPrior1YearInstant21000000JPY
Subscription rights to sharesCurrentQuarterInstant－JPY
Non controlling interestsPrior1YearInstant103000000JPY
Non controlling interestsCurrentQuarterInstant114000000JPY
Net assetsPrior1YearInstant38864000000JPY
Net assetsCurrentQuarterInstant40973000000JPY
Liabilities and net assetsPrior1YearInstant191036000000JPY
Liabilities and net assetsCurrentQuarterInstant193427000000JPY
Operating income insPrior1YTDDuration24768000000JPY
Operating income insCurrentYTDDuration27908000000JPY
Operating income assurancePrior1YTDDuration8950000000JPY
Operating income assuranceCurrentYTDDuration9786000000JPY
Underwriting income oiinsPrior1YTDDuration8639000000JPY
Underwriting income oiinsCurrentYTDDuration9333000000JPY
Net premiums written oiinsPrior1YTDDuration8635000000JPY
Net premiums written oiinsCurrentYTDDuration9043000000JPY
Investment income from saving type insurance oiinsPrior1YTDDuration4000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass