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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
Project expenses insCurrentYTDDuration1293000000JPY
Other operating expenses oeinsPrior1YTDDuration139000000JPY
Other operating expenses oeinsCurrentYTDDuration185000000JPY
Operating expenses small amount and short term insurancePrior1YTDDuration7668000000JPY
Operating expenses small amount and short term insuranceCurrentYTDDuration8051000000JPY
Insurance claims and other oe small amount and short term insurancePrior1YTDDuration4920000000JPY
Insurance claims and other oe small amount and short term insuranceCurrentYTDDuration5099000000JPY
Provision of policy reserve and other oe small amount and short term insurancePrior1YTDDuration103000000JPY
Provision of policy reserve and other oe small amount and short term insuranceCurrentYTDDuration267000000JPY
Project expenses oe small amount and short term insurancePrior1YTDDuration2630000000JPY
Project expenses oe small amount and short term insuranceCurrentYTDDuration2675000000JPY
Other operating income oe small amount and short term insurancePrior1YTDDuration14000000JPY
Other operating income oe small amount and short term insuranceCurrentYTDDuration9000000JPY
Operating expenses othersPrior1YTDDuration149000000JPY
Operating expenses othersCurrentYTDDuration145000000JPY
Ordinary incomePrior1YTDDuration2801000000JPY
Ordinary incomeCurrentYTDDuration3906000000JPY
Extraordinary incomePrior1YTDDuration－JPY
Extraordinary incomeCurrentYTDDuration21000000JPY
Gain on reversal of subscription rights to shares eiPrior1YTDDuration－JPY
Gain on reversal of subscription rights to shares eiCurrentYTDDuration21000000JPY
Extraordinary lossPrior1YTDDuration31000000JPY
Extraordinary lossCurrentYTDDuration30000000JPY
Loss on disposal of noncurrent assets elins lifePrior1YTDDuration0JPY
Loss on disposal of noncurrent assets elins lifeCurrentYTDDuration0JPY
Provision of reserve for price fluctuation elinsPrior1YTDDuration31000000JPY
Provision of reserve for price fluctuation elinsCurrentYTDDuration30000000JPY
Provision of reserve for dividends to policyholders ins lifePrior1YTDDuration1015000000JPY
Provision of reserve for dividends to policyholders ins lifeCurrentYTDDuration1228000000JPY
Income before income taxesPrior1YTDDuration1755000000JPY
Income before income taxesCurrentYTDDuration2669000000JPY
Income taxes current consolidated insPrior1YTDDuration289000000JPY
Income taxes current consolidated insCurrentYTDDuration300000000JPY
Income taxes deferredPrior1YTDDuration41000000JPY
Income taxes deferredCurrentYTDDuration206000000JPY
Income taxesPrior1YTDDuration330000000JPY
Income taxesCurrentYTDDuration506000000JPY
Profit lossPrior1YTDDuration1424000000JPY
Profit lossCurrentYTDDuration2163000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration6000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration11000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration1417000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration2152000000JPY
Profit lossPrior1YTDDuration1424000000JPY
Profit lossCurrentYTDDuration2163000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2903000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration216000000JPY
Other comprehensive incomePrior1YTDDuration-2903000000JPY
Other comprehensive incomeCurrentYTDDuration216000000JPY
Comprehensive incomePrior1YTDDuration-1478000000JPY

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