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← Sompo Holdings

Quarterly report · Q1

8630.TEDINET S100OWAY
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥55.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥315.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥78.4bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥53.8bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥76.8bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥41.8bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥224.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥58.3bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥42.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥58.9bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥14.16Tat 2022-06-30Cons.Assets
Total assets¥13.79Tat 2022-03-31Cons.Assets
Total assets¥13.57Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥12.21Tat 2022-06-30Cons.Liabilities
Total liabilities¥11.75Tat 2022-03-31Cons.Liabilities
Net assets / equity¥1.95Tat 2022-06-30Cons.Net assets
Net assets / equity¥2.04Tat 2022-03-31Cons.Net assets
Net assets / equity¥2.13Tat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥122.072022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥644.242021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥164.382021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥122.022022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥643.862021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥164.282021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio13.7%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio14.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio15.6%at 2021-06-30Cons.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 · 26
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥7.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥4.3bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30¥115.5bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥4.3bn
jpcrp040300-q1r_E23924-000Domestic Life Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥73.0bn
jpcrp040300-q1r_E23924-000Domestic P And C Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥589.7bn
jpcrp040300-q1r_E23924-000Nursing Care And Senior Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥37.1bn
jpcrp040300-q1r_E23924-000Nursing Care And Senior Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥0
jpcrp040300-q1r_E23924-000Overseas Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥464.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥1.16T
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥0
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥1.17T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥4.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥6.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥3.9bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30¥93.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥3.9bn
jpcrp040300-q1r_E23924-000Domestic Life Insurance Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥74.3bn
jpcrp040300-q1r_E23924-000Domestic P And C Insurance Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥579.8bn
jpcrp040300-q1r_E23924-000Nursing Care And Senior Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥33.5bn
jpcrp040300-q1r_E23924-000Nursing Care And Senior Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥0
jpcrp040300-q1r_E23924-000Overseas Insurance Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥294.0bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥981.6bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥0
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥988.2bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥3.9bn

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

All source rows · 412
ItemContextValueUnit
Net defined benefit liabilityCurrentQuarterInstant71331000000JPY
Provision for directors retirement benefitsPrior1YearInstant9000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant11000000JPY
Provision for bonusesPrior1YearInstant41814000000JPY
Provision for bonusesCurrentQuarterInstant13169000000JPY
Provision for directors bonusesPrior1YearInstant767000000JPY
Provision for directors bonusesCurrentQuarterInstant50000000JPY
Provision for stocks payment liabilitiesPrior1YearInstant2401000000JPY
Provision for stocks payment liabilitiesCurrentQuarterInstant2015000000JPY
Reserves under the special laws1Prior1YearInstant105389000000JPY
Reserves under the special laws1CurrentQuarterInstant106697000000JPY
Reserve for price fluctuation liabilities insPrior1YearInstant105389000000JPY
Reserve for price fluctuation liabilities insCurrentQuarterInstant106697000000JPY
Deferred tax liabilitiesPrior1YearInstant5424000000JPY
Deferred tax liabilitiesCurrentQuarterInstant3413000000JPY
LiabilitiesPrior1YearInstant11747045000000JPY
LiabilitiesCurrentQuarterInstant12207493000000JPY
Capital stockPrior1YearInstant100045000000JPY
Capital stockCurrentQuarterInstant100045000000JPY
Capital surplusPrior1YearInstant134962000000JPY
Capital surplusCurrentQuarterInstant134797000000JPY
Retained earningsPrior1YearInstant1028109000000JPY
Retained earningsCurrentQuarterInstant1034380000000JPY
Treasury stockPrior1YearInstant-24965000000JPY
Treasury stockCurrentQuarterInstant-33971000000JPY
Shareholders equityPrior1YearInstant1238152000000JPY
Shareholders equityCurrentQuarterInstant1235251000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant838843000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant689423000000JPY
Deferred gains or losses on hedgesPrior1YearInstant3429000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant2785000000JPY
Foreign currency translation adjustmentPrior1YearInstant-68911000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant-8392000000JPY
Remeasurements of defined benefit plansPrior1YearInstant16605000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant16468000000JPY
Valuation and translation adjustmentsPrior1YearInstant789966000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant700285000000JPY
Subscription rights to sharesPrior1YearInstant446000000JPY
Subscription rights to sharesCurrentQuarterInstant325000000JPY
Non controlling interestsPrior1YearInstant12224000000JPY
Non controlling interestsCurrentQuarterInstant14669000000JPY
Net assetsPrior1YearInstant2040789000000JPY
Net assetsCurrentQuarterInstant1950531000000JPY
Liabilities and net assetsPrior1YearInstant13787835000000JPY
Liabilities and net assetsCurrentQuarterInstant14158025000000JPY
Operating income insPrior1YTDDuration1081456000000JPY
Operating income insCurrentYTDDuration1286566000000JPY
Underwriting income oiinsPrior1YTDDuration976487000000JPY
Underwriting income oiinsCurrentYTDDuration1154285000000JPY
Net premiums written oiinsPrior1YTDDuration872550000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass