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← SBI Insurance Group

Quarterly report · Q3

7326.TEDINET S100SSYT
Period2023-04-01 → 2023-12-31
Filed2024-02-13
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 26
MetricValuePeriodScopeSource row
Ordinary income¥6.4bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥6.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥5.2bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥2.3bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥2.0bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥1.7bn2023-04-01 → 2023-12-31Cons.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 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥1.7bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥1.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥203.4bnat 2023-12-31Cons.Assets
Total assets¥191.0bnat 2023-03-31Cons.Assets
Total assets¥185.5bnat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥163.1bnat 2023-12-31Cons.Liabilities
Total liabilities¥152.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥40.3bnat 2023-12-31Cons.Net assets
Net assets / equity¥38.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥38.5bnat 2022-12-31Cons.Net assets (5-year summary)
EPS (basic)¥69.762023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥2.582023-10-01 → 2023-12-31dCons.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)¥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)
Equity ratio19.7%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.7%at 2022-12-31Cons.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 · 18
SegmentItemPeriodValue
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥156m
jpcrp040300-q3r_E33840-000Assurancereportable segmentrevenue external2023-04-01 → 2023-12-31¥27.0bn
jpcrp040300-q3r_E33840-000Assurancereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥102m
jpcrp040300-q3r_E33840-000Life Insurancereportable segmentrevenue external2023-04-01 → 2023-12-31¥27.9bn
jpcrp040300-q3r_E33840-000Life Insurancereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥11m
jpcrp040300-q3r_E33840-000Small Amount And Short Term Insurancereportable segmentrevenue external2023-04-01 → 2023-12-31¥23.5bn
jpcrp040300-q3r_E33840-000Small Amount And Short Term Insurancereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥42m
—segment totalrevenue external2023-04-01 → 2023-12-31¥78.5bn
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥156m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥146m
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_E33840-000Life 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_E33840-000Small 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
—segment totalrevenue external2022-04-01 → 2022-12-31¥70.3bn
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥146m

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

All source rows · 453
ItemContextValueUnit
Outstanding claims liabilities insCurrentQuarterInstant22295000000JPY
Policy reserve liabilities insPrior1YearInstant110987000000JPY
Policy reserve liabilities insCurrentQuarterInstant112021000000JPY
Reserve for dividends to policyholders liabilities insPrior1YearInstant4073000000JPY
Reserve for dividends to policyholders liabilities insCurrentQuarterInstant4695000000JPY
Agency accounts payable liabilities insPrior1YearInstant467000000JPY
Agency accounts payable liabilities insCurrentQuarterInstant305000000JPY
Reinsurance accounts payable liabilities insPrior1YearInstant5561000000JPY
Reinsurance accounts payable liabilities insCurrentQuarterInstant6739000000JPY
Other liabilities liabilities insPrior1YearInstant7317000000JPY
Other liabilities liabilities insCurrentQuarterInstant15068000000JPY
Net defined benefit liabilityPrior1YearInstant21000000JPY
Net defined benefit liabilityCurrentQuarterInstant17000000JPY
Reserve for price fluctuation liabilities insPrior1YearInstant967000000JPY
Reserve for price fluctuation liabilities insCurrentQuarterInstant1062000000JPY
Deferred tax liabilitiesPrior1YearInstant207000000JPY
Deferred tax liabilitiesCurrentQuarterInstant198000000JPY
Acceptances and guarantees liabilities insPrior1YearInstant700000000JPY
Acceptances and guarantees liabilities insCurrentQuarterInstant700000000JPY
LiabilitiesPrior1YearInstant152172000000JPY
LiabilitiesCurrentQuarterInstant163105000000JPY
Capital stockPrior1YearInstant8375000000JPY
Capital stockCurrentQuarterInstant8375000000JPY
Capital surplusPrior1YearInstant32061000000JPY
Capital surplusCurrentQuarterInstant32061000000JPY
Retained earningsPrior1YearInstant4798000000JPY
Retained earningsCurrentQuarterInstant6281000000JPY
Treasury stockPrior1YearInstant-0JPY
Treasury stockCurrentQuarterInstant-0JPY
Shareholders equityPrior1YearInstant45234000000JPY
Shareholders equityCurrentQuarterInstant46717000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant-6495000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant-6568000000JPY
Valuation and translation adjustmentsPrior1YearInstant-6495000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant-6568000000JPY
Subscription rights to sharesPrior1YearInstant21000000JPY
Subscription rights to sharesCurrentQuarterInstant－JPY
Non controlling interestsPrior1YearInstant103000000JPY
Non controlling interestsCurrentQuarterInstant116000000JPY
Net assetsPrior1YearInstant38864000000JPY
Net assetsCurrentQuarterInstant40265000000JPY
Liabilities and net assetsPrior1YearInstant191036000000JPY
Liabilities and net assetsCurrentQuarterInstant203371000000JPY
Operating income insPrior1YTDDuration70342000000JPY
Operating income insCurrentYTDDuration78466000000JPY
Operating income assurancePrior1YTDDuration25354000000JPY
Operating income assuranceCurrentYTDDuration27031000000JPY
Underwriting income oiinsPrior1YTDDuration24955000000JPY
Underwriting income oiinsCurrentYTDDuration26375000000JPY
Net premiums written oiinsPrior1YTDDuration24941000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass