Quarterly report · Q3

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
Net premiums written oiinsCurrentYTDDuration26358000000JPY
Investment income from saving type insurance oiinsPrior1YTDDuration13000000JPY
Investment income from saving type insurance oiinsCurrentYTDDuration16000000JPY
Investment income oi assurancePrior1YTDDuration372000000JPY
Investment income oi assuranceCurrentYTDDuration625000000JPY
Other operating income oi assurancePrior1YTDDuration26000000JPY
Other operating income oi assuranceCurrentYTDDuration30000000JPY
Operating income life insurancePrior1YTDDuration22148000000JPY
Operating income life insuranceCurrentYTDDuration27944000000JPY
Insurance premiums and other oiinsPrior1YTDDuration17952000000JPY
Insurance premiums and other oiinsCurrentYTDDuration23430000000JPY
Insurance premiums oiinsPrior1YTDDuration13570000000JPY
Insurance premiums oiinsCurrentYTDDuration17059000000JPY
Reinsurance premiums oiinsPrior1YTDDuration4381000000JPY
Reinsurance premiums oiinsCurrentYTDDuration6371000000JPY
Investment income oiinsPrior1YTDDuration3069000000JPY
Investment income oiinsCurrentYTDDuration4504000000JPY
Interest dividends and other income oiinsPrior1YTDDuration1919000000JPY
Interest dividends and other income oiinsCurrentYTDDuration1221000000JPY
Gain on sales of securities oiinsPrior1YTDDuration891000000JPY
Gain on sales of securities oiinsCurrentYTDDuration411000000JPY
Gain on redemption of securities oiinsPrior1YTDDuration1000000JPY
Gain on redemption of securities oiinsCurrentYTDDuration-JPY
Foreign exchange gains trading oiinsPrior1YTDDuration252000000JPY
Foreign exchange gains trading oiinsCurrentYTDDuration-JPY
Other investment income oiinsPrior1YTDDuration4000000JPY
Other investment income oiinsCurrentYTDDuration3000000JPY
Gain on separate accounts oiinsPrior1YTDDuration-JPY
Gain on separate accounts oiinsCurrentYTDDuration2867000000JPY
Other operating income oiinsPrior1YTDDuration1126000000JPY
Other operating income oiinsCurrentYTDDuration8000000JPY
Operating income small amount and short term insurancePrior1YTDDuration22839000000JPY
Operating income small amount and short term insuranceCurrentYTDDuration23490000000JPY
Insurance premiums and other oi small amount and short term insurancePrior1YTDDuration22623000000JPY
Insurance premiums and other oi small amount and short term insuranceCurrentYTDDuration23254000000JPY
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 insurancePrior1YTDDuration215000000JPY
Other operating income oi small amount and short term insuranceCurrentYTDDuration236000000JPY
Operating expenses insPrior1YTDDuration65165000000JPY
Operating expenses insCurrentYTDDuration72038000000JPY
Operating expenses assurancePrior1YTDDuration23237000000JPY
Operating expenses assuranceCurrentYTDDuration25263000000JPY
Underwriting expenses oeinsPrior1YTDDuration15920000000JPY
Underwriting expenses oeinsCurrentYTDDuration17302000000JPY
Net loss paid oeinsPrior1YTDDuration14893000000JPY
Net loss paid oeinsCurrentYTDDuration16814000000JPY
Loss adjustment expenses oeinsPrior1YTDDuration3041000000JPY
Loss adjustment expenses oeinsCurrentYTDDuration3051000000JPY
Commissions and collection fees oeinsPrior1YTDDuration-2924000000JPY

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