Annual report

Period2023-04-01 → 2024-03-31
Filed2024-06-24
StandardJapan GAAP
ConsolidatedYes
Data checks22 of 22 passed
Key figures · 135
MetricValuePeriodScopeSource row
Ordinary income¥8.2bn2023-04-01 → 2024-03-31Cons.Ordinary income
Ordinary income¥6.3bn2022-04-01 → 2023-03-31Cons.Ordinary income
Ordinary income¥5.9bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥3.9bn2020-04-01 → 2021-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥2.4bn2019-04-01 → 2020-03-31dCons.Ordinary income loss (5-year summary)
Profit before tax¥2.0bn2023-04-01 → 2024-03-31Cons.Income before income taxes
Profit before tax¥1.8bn2022-04-01 → 2023-03-31Cons.Income before income taxes
Net income (owners)¥1.4bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥891m2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥763m2020-04-01 → 2021-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥335m2019-04-01 → 2020-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥1.5bn2023-04-01 → 2024-03-31Cons.Profit loss
Net income¥1.2bn2022-04-01 → 2023-03-31Cons.Profit loss
Total assets¥210.3bnat 2024-03-31Cons.Assets
Total assets¥191.0bnat 2023-03-31Cons.Assets
Total assets¥192.1bnat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥194.4bnat 2021-03-31dCons.Total assets (5-year summary)
Total assets¥176.5bnat 2020-03-31dCons.Total assets (5-year summary)
Total liabilities¥170.3bnat 2024-03-31Cons.Liabilities
Total liabilities¥152.2bnat 2023-03-31Cons.Liabilities
Net assets / equity¥40.0bnat 2024-03-31Cons.Net assets
Net assets / equity¥38.9bnat 2023-03-31Cons.Net assets
Net assets / equity¥43.1bnat 2022-03-31dCons.Net assets
Net assets / equity¥43.8bnat 2021-03-31dCons.Net assets (5-year summary)
Net assets / equity¥41.6bnat 2020-03-31dCons.Net assets (5-year summary)
Cash & equivalents¥29.5bnat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥31.9bnat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥33.2bnat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥34.4bnat 2021-03-31dCons.Cash and cash equivalents (5-year summary)
Cash & equivalents¥27.0bnat 2020-03-31dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥7.3bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.9bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities
Operating cash flow¥4.6bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥6.0bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥3.6bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥9.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥6.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investment activities
Investing cash flow−¥5.8bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥1.3bn2020-04-01 → 2021-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥1.5bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥250m2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities
Financing cash flow¥02021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥02020-04-01 → 2021-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow¥2.3bn2019-04-01 → 2020-03-31dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥58.452023-04-01 → 2024-03-31Cons.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)¥35.932021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥30.762020-04-01 → 2021-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥14.412019-04-01 → 2020-03-31dCons.Basic earnings loss per share (5-year summary)
Net assets per share¥1,606.93at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,560.77at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥1,730.44at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,759.62at 2021-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥1,671.05at 2020-03-31dCons.Net assets per share (5-year summary)
Equity ratio19.0%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio20.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio22.4%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio22.5%at 2021-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio23.5%at 2020-03-31dCons.Equity to asset ratio (5-year summary)
ROE3.7%2023-04-01 → 2024-03-31Cons.Rate of return on equity (5-year summary)
ROE3.0%2022-04-01 → 2023-03-31Cons.Rate of return on equity (5-year summary)
ROE2.1%2021-04-01 → 2022-03-31dCons.Rate of return on equity (5-year summary)
ROE1.8%2020-04-01 → 2021-03-31dCons.Rate of return on equity (5-year summary)
ROE0.8%2019-04-01 → 2020-03-31dCons.Rate of return on equity (5-year summary)
Employees913at 2024-03-31Cons.Number of employees
Employees945at 2023-03-31Cons.Number of employees
Employees1,018at 2022-03-31dCons.Number of employees
Employees1,052at 2021-03-31dCons.Number of employees
Employees1,056at 2020-03-31dCons.Number of employees
Revenue¥1.0bn2023-04-01 → 2024-03-31StandaloneOperating revenue1
Revenue¥827m2022-04-01 → 2023-03-31StandaloneOperating revenue1
Revenue¥551m2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥556m2020-04-01 → 2021-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥608m2019-04-01 → 2020-03-31dStandaloneOperating revenue1 (5-year summary)
Operating income¥474m2023-04-01 → 2024-03-31StandaloneOperating income
Operating income¥272m2022-04-01 → 2023-03-31StandaloneOperating income
Ordinary income¥475m2023-04-01 → 2024-03-31StandaloneOrdinary income
Ordinary income¥270m2022-04-01 → 2023-03-31StandaloneOrdinary income
Ordinary income¥22m2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥21m2020-04-01 → 2021-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥22m2019-04-01 → 2020-03-31dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥475m2023-04-01 → 2024-03-31StandaloneIncome before income taxes
Profit before tax¥242m2022-04-01 → 2023-03-31StandaloneIncome before income taxes
Net income¥468m2023-04-01 → 2024-03-31StandaloneProfit loss
Net income¥243m2022-04-01 → 2023-03-31StandaloneProfit loss
Net income¥14m2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥13m2020-04-01 → 2021-03-31dStandaloneNet income loss (5-year summary)
Net income¥13m2019-04-01 → 2020-03-31dStandaloneNet income loss (5-year summary)
Total assets¥41.2bnat 2024-03-31StandaloneAssets
Total assets¥40.8bnat 2023-03-31StandaloneAssets
Total assets¥40.6bnat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥40.6bnat 2021-03-31dStandaloneTotal assets (5-year summary)
Total assets¥40.6bnat 2020-03-31dStandaloneTotal assets (5-year summary)
Total liabilities¥270mat 2024-03-31StandaloneLiabilities
Total liabilities¥101mat 2023-03-31StandaloneLiabilities
Net assets / equity¥40.9bnat 2024-03-31StandaloneNet assets
Net assets / equity¥40.7bnat 2023-03-31StandaloneNet assets
Net assets / equity¥40.5bnat 2022-03-31dStandaloneNet assets
Net assets / equity¥40.5bnat 2021-03-31dStandaloneNet assets (5-year summary)
Net assets / equity¥40.5bnat 2020-03-31dStandaloneNet assets (5-year summary)
Cash and deposits¥2.2bnat 2024-03-31StandaloneCash and deposits
Cash and deposits¥2.0bnat 2023-03-31StandaloneCash and deposits
EPS (basic)¥18.892023-04-01 → 2024-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥9.82022-04-01 → 2023-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.572021-04-01 → 2022-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.552020-04-01 → 2021-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥0.62019-04-01 → 2020-03-31dStandaloneBasic earnings loss per share (5-year summary)
Dividend per share¥182023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥102022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Net assets per share¥1,649.33at 2024-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,640.45at 2023-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥1,630.75at 2022-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,630.1at 2021-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥1,629.43at 2020-03-31dStandaloneNet assets per share (5-year summary)
Equity ratio99.3%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio99.7%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio99.7%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio99.7%at 2021-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio99.7%at 2020-03-31dStandaloneEquity to asset ratio (5-year summary)
ROE1.1%2023-04-01 → 2024-03-31StandaloneRate of return on equity (5-year summary)
ROE0.6%2022-04-01 → 2023-03-31StandaloneRate of return on equity (5-year summary)
ROE0.0%2021-04-01 → 2022-03-31dStandaloneRate of return on equity (5-year summary)
ROE0.0%2020-04-01 → 2021-03-31dStandaloneRate of return on equity (5-year summary)
ROE0.0%2019-04-01 → 2020-03-31dStandaloneRate of return on equity (5-year summary)
Shares issued24,820,530at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,820,530at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued24,820,530at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued24,820,530at 2021-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued24,820,530at 2020-03-31dStandaloneTotal number of issued shares (5-year summary)
Employees15at 2024-03-31StandaloneNumber of employees
Employees16at 2023-03-31StandaloneNumber of employees
Employees22at 2022-03-31dStandaloneNumber of employees
Employees23at 2021-03-31dStandaloneNumber of employees
Employees24at 2020-03-31dStandaloneNumber of employees

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 · 52
SegmentItemPeriodValue
Reconciling Itemsreconcilingcapex2023-04-01 → 2024-03-31¥80m
Reconciling Itemsreconcilingdepreciation2023-04-01 → 2024-03-31¥13m
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2024-03-31−¥211m
Reconciling Itemsreconcilingsegment assetsat 2024-03-31−¥1.5bn
Assurancereportable segmentcapex2023-04-01 → 2024-03-31¥646m
Assurancereportable segmentdepreciation2023-04-01 → 2024-03-31¥1.1bn
Assurancereportable segmentemployeesat 2024-03-31576 pure
Assurancereportable segmentrevenue external2023-04-01 → 2024-03-31¥36.7bn
Assurancereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥136m
Assurancereportable segmentsegment assetsat 2024-03-31¥62.5bn
Life Insurancereportable segmentcapex2023-04-01 → 2024-03-31¥461m
Life Insurancereportable segmentdepreciation2023-04-01 → 2024-03-31¥636m
Life Insurancereportable segmentemployeesat 2024-03-31112 pure
Life Insurancereportable segmentrevenue external2023-04-01 → 2024-03-31¥40.3bn
Life Insurancereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥15m
Life Insurancereportable segmentsegment assetsat 2024-03-31¥133.8bn
Small Amount And Short Term Insurancereportable segmentcapex2023-04-01 → 2024-03-31¥80m
Small Amount And Short Term Insurancereportable segmentdepreciation2023-04-01 → 2024-03-31¥131m
Small Amount And Short Term Insurancereportable segmentemployeesat 2024-03-31210 pure
Small Amount And Short Term Insurancereportable segmentrevenue external2023-04-01 → 2024-03-31¥32.3bn
Small Amount And Short Term Insurancereportable segmentrevenue intersegment2023-04-01 → 2024-03-31¥59m
Small Amount And Short Term Insurancereportable segmentsegment assetsat 2024-03-31¥15.5bn
—segment totalcapex2023-04-01 → 2024-03-31¥1.2bn
—segment totaldepreciation2023-04-01 → 2024-03-31¥1.9bn
—segment totalemployeesat 2024-03-31898 pure
—segment totalrevenue external2023-04-01 → 2024-03-31¥109.3bn
—segment totalrevenue intersegment2023-04-01 → 2024-03-31¥211m
—segment totalsegment assetsat 2024-03-31¥211.8bn
Reconciling Itemsreconcilingcapex2022-04-01 → 2023-03-31¥5m
Reconciling Itemsreconcilingdepreciation2022-04-01 → 2023-03-31¥9m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2023-03-31−¥193m
Reconciling Itemsreconcilingsegment assetsat 2023-03-31−¥1.8bn
Assurancereportable segmentcapex2022-04-01 → 2023-03-31¥1.1bn
Assurancereportable segmentdepreciation2022-04-01 → 2023-03-31¥1.1bn
Assurancereportable segmentrevenue external2022-04-01 → 2023-03-31¥34.0bn
Assurancereportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥129m
Assurancereportable segmentsegment assetsat 2023-03-31¥58.8bn
Life Insurancereportable segmentcapex2022-04-01 → 2023-03-31¥871m
Life Insurancereportable segmentdepreciation2022-04-01 → 2023-03-31¥568m
Life Insurancereportable segmentrevenue external2022-04-01 → 2023-03-31¥30.6bn
Life Insurancereportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥15m
Life Insurancereportable segmentsegment assetsat 2023-03-31¥119.4bn
Small Amount And Short Term Insurancereportable segmentcapex2022-04-01 → 2023-03-31¥256m
Small Amount And Short Term Insurancereportable segmentdepreciation2022-04-01 → 2023-03-31¥136m
Small Amount And Short Term Insurancereportable segmentrevenue external2022-04-01 → 2023-03-31¥31.5bn
Small Amount And Short Term Insurancereportable segmentrevenue intersegment2022-04-01 → 2023-03-31¥48m
Small Amount And Short Term Insurancereportable segmentsegment assetsat 2023-03-31¥14.6bn
—segment totalcapex2022-04-01 → 2023-03-31¥2.3bn
—segment totaldepreciation2022-04-01 → 2023-03-31¥1.8bn
—segment totalrevenue external2022-04-01 → 2023-03-31¥96.1bn
—segment totalrevenue intersegment2022-04-01 → 2023-03-31¥193m
—segment totalsegment assetsat 2023-03-31¥192.8bn

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

All source rows · 1,557
ItemContextValueUnit
Provision of policy reserve oe assuranceCurrentYearDuration764000000JPY
Other underwriting expenses oeinsPrior1YearDuration0JPY
Other underwriting expenses oeinsCurrentYearDuration0JPY
Investment expenses oe assurancePrior1YearDuration328000000JPY
Investment expenses oe assuranceCurrentYearDuration891000000JPY
Loss on investments in money held in trust oeinsPrior1YearDuration236000000JPY
Loss on investments in money held in trust oeinsCurrentYearDuration724000000JPY
Loss on sale of securities oe assurancePrior1YearDuration62000000JPY
Loss on sale of securities oe assuranceCurrentYearDuration14000000JPY
Loss on redemption of s ecurities oe assurancePrior1YearDuration-JPY
Loss on redemption of s ecurities oe assuranceCurrentYearDuration50000000JPY
Other investment expenses oe assurancePrior1YearDuration28000000JPY
Other investment expenses oe assuranceCurrentYearDuration103000000JPY
Sales and administrative expenses oeinsPrior1YearDuration10054000000JPY
Sales and administrative expenses oeinsCurrentYearDuration10729000000JPY
Other operating income oe assurancePrior1YearDuration5000000JPY
Other operating income oe assuranceCurrentYearDuration7000000JPY
Operating expenses life insurancePrior1YearDuration25450000000JPY
Operating expenses life insuranceCurrentYearDuration32892000000JPY
Insurance claims and other oeinsPrior1YearDuration17893000000JPY
Insurance claims and other oeinsCurrentYearDuration23559000000JPY
Insurance claims oeinsPrior1YearDuration4928000000JPY
Insurance claims oeinsCurrentYearDuration6646000000JPY
Annuity payments oeinsPrior1YearDuration611000000JPY
Annuity payments oeinsCurrentYearDuration744000000JPY
Benefits oeinsPrior1YearDuration1467000000JPY
Benefits oeinsCurrentYearDuration1263000000JPY
Surrender benefits oeinsPrior1YearDuration2544000000JPY
Surrender benefits oeinsCurrentYearDuration3491000000JPY
Other refunds oeinsPrior1YearDuration1401000000JPY
Other refunds oeinsCurrentYearDuration1342000000JPY
Reinsurance premiums oeinsPrior1YearDuration6940000000JPY
Reinsurance premiums oeinsCurrentYearDuration10070000000JPY
Provision of policy reserve and other oeinsPrior1YearDuration-JPY
Provision of policy reserve and other oeinsCurrentYearDuration1822000000JPY
Provision of outstanding claims oeinsPrior1YearDuration-JPY
Provision of outstanding claims oeinsCurrentYearDuration101000000JPY
Provision of policy reserve oeinsPrior1YearDuration-JPY
Provision of policy reserve oeinsCurrentYearDuration1721000000JPY
Investment expenses oeinsPrior1YearDuration2039000000JPY
Investment expenses oeinsCurrentYearDuration1302000000JPY
Interest expenses oeinsPrior1YearDuration2000000JPY
Interest expenses oeinsCurrentYearDuration3000000JPY
Loss on sales of securities oeinsPrior1YearDuration1057000000JPY
Loss on sales of securities oeinsCurrentYearDuration0JPY
Loss on valuation of securities oeinsPrior1YearDuration-JPY
Loss on valuation of securities oeinsCurrentYearDuration102000000JPY
Loss on redemption of securities oeinsPrior1YearDuration4000000JPY
Loss on redemption of securities oeinsCurrentYearDuration-JPY
Net derivative financial instruments loss oeinsPrior1YearDuration351000000JPY

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 · 22 of 22 passed
balance sheet identityconsolidated 2023-03-31pass
balance sheet identityconsolidated 2024-03-31pass
balance sheet identitynon_consolidated 2023-03-31pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2023-03-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2024-03-31pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2023-03-31pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2024-03-31pass
statement vs summary · revenuenon_consolidated 2022-04-01/2023-03-31pass
statement vs summary · revenuenon_consolidated 2023-04-01/2024-03-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass