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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
Other operating expenses oeinsCurrentYTDDuration39406000000JPY
Interest expenses oeinsPrior1YTDDuration3719000000JPY
Interest expenses oeinsCurrentYTDDuration3828000000JPY
Ordinary incomePrior1YTDDuration78377000000JPY
Ordinary incomeCurrentYTDDuration55294000000JPY
Extraordinary incomePrior1YTDDuration118000000JPY
Extraordinary incomeCurrentYTDDuration63000000JPY
Gain on disposal of noncurrent assets eiins nonlifePrior1YTDDuration118000000JPY
Gain on disposal of noncurrent assets eiins nonlifeCurrentYTDDuration63000000JPY
Extraordinary lossPrior1YTDDuration1720000000JPY
Extraordinary lossCurrentYTDDuration1582000000JPY
Loss on disposal of noncurrent assets elins nonlifePrior1YTDDuration498000000JPY
Loss on disposal of noncurrent assets elins nonlifeCurrentYTDDuration185000000JPY
Provision of reserves under the special laws elPrior1YTDDuration1222000000JPY
Provision of reserves under the special laws elCurrentYTDDuration1308000000JPY
Provision of reserve for price fluctuation elinsPrior1YTDDuration1222000000JPY
Provision of reserve for price fluctuation elinsCurrentYTDDuration1308000000JPY
Loss on reduction of real estate elinsPrior1YTDDuration－JPY
Loss on reduction of real estate elinsCurrentYTDDuration88000000JPY
Income before income taxesPrior1YTDDuration76775000000JPY
Income before income taxesCurrentYTDDuration53775000000JPY
Income taxesPrior1YTDDuration17911000000JPY
Income taxesCurrentYTDDuration11599000000JPY
Profit lossPrior1YTDDuration58863000000JPY
Profit lossCurrentYTDDuration42176000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration526000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration379000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration58337000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration41797000000JPY
Profit lossPrior1YTDDuration58863000000JPY
Profit lossCurrentYTDDuration42176000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration28660000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-149361000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-382000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-643000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration50506000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration59862000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration25000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-124000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-77000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration560000000JPY
Other comprehensive incomePrior1YTDDuration78732000000JPY
Other comprehensive incomeCurrentYTDDuration-89705000000JPY
Comprehensive incomePrior1YTDDuration137596000000JPY
Comprehensive incomeCurrentYTDDuration-47529000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration137287000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-47882000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration309000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration353000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E23924-000DomesticPAndCInsuranceBusinessReportableSegmentsMember579845000000JPY

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