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
Non operating incomePrior1YearDuration_NonConsolidatedMember1000000JPY
Non operating incomeCurrentYearDuration_NonConsolidatedMember0JPY
Amortization of stock issuance cost noePrior1YearDuration_NonConsolidatedMember2000000JPY
Amortization of stock issuance cost noeCurrentYearDuration_NonConsolidatedMember-JPY
Non operating expensesPrior1YearDuration_NonConsolidatedMember2000000JPY
Non operating expensesCurrentYearDuration_NonConsolidatedMember-JPY
Ordinary incomePrior1YearDuration_NonConsolidatedMember270000000JPY
Ordinary incomeCurrentYearDuration_NonConsolidatedMember475000000JPY
Gain on reversal of subscription rights to shares eiPrior1YearDuration_NonConsolidatedMember-JPY
Gain on reversal of subscription rights to shares eiCurrentYearDuration_NonConsolidatedMember21000000JPY
Extraordinary incomePrior1YearDuration_NonConsolidatedMember-JPY
Extraordinary incomeCurrentYearDuration_NonConsolidatedMember21000000JPY
Loss on valuation of investment securities elPrior1YearDuration_NonConsolidatedMember28000000JPY
Loss on valuation of investment securities elCurrentYearDuration_NonConsolidatedMember21000000JPY
Extraordinary lossPrior1YearDuration_NonConsolidatedMember28000000JPY
Extraordinary lossCurrentYearDuration_NonConsolidatedMember21000000JPY
Income before income taxesPrior1YearDuration_NonConsolidatedMember242000000JPY
Income before income taxesCurrentYearDuration_NonConsolidatedMember475000000JPY
Income taxes currentPrior1YearDuration_NonConsolidatedMember8000000JPY
Income taxes currentCurrentYearDuration_NonConsolidatedMember25000000JPY
Income taxes deferredPrior1YearDuration_NonConsolidatedMember-9000000JPY
Income taxes deferredCurrentYearDuration_NonConsolidatedMember-19000000JPY
Income taxesPrior1YearDuration_NonConsolidatedMember-1000000JPY
Income taxesCurrentYearDuration_NonConsolidatedMember6000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember243000000JPY
Profit lossCurrentYearDuration_NonConsolidatedMember468000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalStockMember8375000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember21635000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember10420000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_CapitalSurplusMember32055000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember42000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_RetainedEarningsMember42000000JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_TreasuryStockMember-0JPY
Net assetsPrior2YearInstant_NonConsolidatedMember_ShareholdersEquityMember40472000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember243000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember243000000JPY
Profit lossPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember243000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalStockMember-JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_LegalCapitalSurplusMember-JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_OtherCapitalSurplusMember-JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_CapitalSurplusMember-JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsBroughtForwardMember243000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_RetainedEarningsMember243000000JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_TreasuryStockMember-JPY
Total changes of items during the periodPrior1YearDuration_NonConsolidatedMember_ShareholdersEquityMember243000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalStockMember8375000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_LegalCapitalSurplusMember21635000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_OtherCapitalSurplusMember10420000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_CapitalSurplusMember32055000000JPY
Net assetsPrior1YearInstant_NonConsolidatedMember_RetainedEarningsBroughtForwardMember286000000JPY

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