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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
Investment income from saving type insurance oiinsCurrentYTDDuration5000000JPY
Reversal of reserve for outstanding claims insPrior1YTDDuration－JPY
Reversal of reserve for outstanding claims insCurrentYTDDuration219000000JPY
Reversal of policy reserve insPrior1YTDDuration－JPY
Reversal of policy reserve insCurrentYTDDuration64000000JPY
Investment income oi assurancePrior1YTDDuration305000000JPY
Investment income oi assuranceCurrentYTDDuration450000000JPY
Other operating income oi assurancePrior1YTDDuration4000000JPY
Other operating income oi assuranceCurrentYTDDuration2000000JPY
Operating income life insurancePrior1YTDDuration7997000000JPY
Operating income life insuranceCurrentYTDDuration9915000000JPY
Insurance premiums and other oiinsPrior1YTDDuration5541000000JPY
Insurance premiums and other oiinsCurrentYTDDuration7395000000JPY
Insurance premiums oiinsPrior1YTDDuration4215000000JPY
Insurance premiums oiinsCurrentYTDDuration5420000000JPY
Reinsurance premiums oiinsPrior1YTDDuration1326000000JPY
Reinsurance premiums oiinsCurrentYTDDuration1974000000JPY
Investment income oiinsPrior1YTDDuration1566000000JPY
Investment income oiinsCurrentYTDDuration2504000000JPY
Interest dividends and other income oiinsPrior1YTDDuration636000000JPY
Interest dividends and other income oiinsCurrentYTDDuration292000000JPY
Gain on sales of securities oiinsPrior1YTDDuration790000000JPY
Gain on sales of securities oiinsCurrentYTDDuration6000000JPY
Gain on redemption of securities oiinsPrior1YTDDuration1000000JPY
Gain on redemption of securities oiinsCurrentYTDDuration－JPY
Foreign exchange gains trading oiinsPrior1YTDDuration135000000JPY
Foreign exchange gains trading oiinsCurrentYTDDuration6000000JPY
Other investment income oiinsPrior1YTDDuration3000000JPY
Other investment income oiinsCurrentYTDDuration0JPY
Gain on separate accounts oiinsPrior1YTDDuration－JPY
Gain on separate accounts oiinsCurrentYTDDuration2199000000JPY
Other operating income oiinsPrior1YTDDuration889000000JPY
Other operating income oiinsCurrentYTDDuration15000000JPY
Operating income small amount and short term insurancePrior1YTDDuration7820000000JPY
Operating income small amount and short term insuranceCurrentYTDDuration8206000000JPY
Insurance premiums and other oi small amount and short term insurancePrior1YTDDuration7719000000JPY
Insurance premiums and other oi small amount and short term insuranceCurrentYTDDuration8122000000JPY
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 insurancePrior1YTDDuration101000000JPY
Other operating income oi small amount and short term insuranceCurrentYTDDuration84000000JPY
Operating expenses insPrior1YTDDuration21966000000JPY
Operating expenses insCurrentYTDDuration24001000000JPY
Operating expenses assurancePrior1YTDDuration7869000000JPY
Operating expenses assuranceCurrentYTDDuration8136000000JPY
Underwriting expenses oeinsPrior1YTDDuration5261000000JPY
Underwriting expenses oeinsCurrentYTDDuration5311000000JPY
Net loss paid oeinsPrior1YTDDuration4640000000JPY
Net loss paid oeinsCurrentYTDDuration5333000000JPY
Loss adjustment expenses oeinsPrior1YTDDuration1010000000JPY

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