Quarterly report · HY

Period2022-04-01 → 2022-09-30

Filed2022-11-28

StandardJapan GAAP

ConsolidatedYes

Data checks25 of 25 passed

Key figures · 123

Metric	Value	Period	Scope	Source row
Ordinary income	−¥23.6bn	2022-04-01 → 2022-09-30	Cons.	Ordinary income
Ordinary income	¥315.5bn	2021-04-01 → 2022-03-31	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥190.6bn	2021-04-01 → 2021-09-30	Cons.	Ordinary income
Ordinary income	¥215.1bn	2020-04-01 → 2021-03-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥77.5bn	2020-04-01 → 2020-09-30^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	−¥25.1bn	2022-04-01 → 2022-09-30	Cons.	Income before income taxes
Profit before tax	¥188.1bn	2021-04-01 → 2021-09-30	Cons.	Income before income taxes
Net income (owners)	−¥20.0bn	2022-04-01 → 2022-09-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥224.8bn	2021-04-01 → 2022-03-31	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥130.7bn	2021-04-01 → 2021-09-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥142.5bn	2020-04-01 → 2021-03-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥39.6bn	2020-04-01 → 2020-09-30^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	−¥19.0bn	2022-04-01 → 2022-09-30	Cons.	Profit loss
Net income	¥131.6bn	2021-04-01 → 2021-09-30	Cons.	Profit loss
Total assets	¥14.83T	at 2022-09-30	Cons.	Assets
Total assets	¥13.79T	at 2022-03-31	Cons.	Assets
Total assets	¥13.79T	at 2021-09-30	Cons.	Assets
Total assets	¥13.12T	at 2021-03-31^d	Cons.	Total assets (5-year summary)
Total assets	¥12.47T	at 2020-09-30^d	Cons.	Total assets (5-year summary)
Total liabilities	¥12.98T	at 2022-09-30	Cons.	Liabilities
Total liabilities	¥11.75T	at 2022-03-31	Cons.	Liabilities
Net assets / equity	¥1.85T	at 2022-09-30	Cons.	Net assets
Net assets / equity	¥2.04T	at 2022-03-31	Cons.	Net assets
Net assets / equity	¥2.15T	at 2021-09-30	Cons.	Net assets
Net assets / equity	¥2.03T	at 2021-03-31^d	Cons.	Net assets
Net assets / equity	¥1.72T	at 2020-09-30^d	Cons.	Net assets (5-year summary)
Cash & equivalents	¥1.35T	at 2022-09-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.21T	at 2022-03-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.26T	at 2021-09-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.12T	at 2021-03-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.10T	at 2020-09-30^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥256.4bn	2022-04-01 → 2022-09-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥600.0bn	2021-04-01 → 2022-03-31	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥334.8bn	2021-04-01 → 2021-09-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥626.2bn	2020-04-01 → 2021-03-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥377.4bn	2020-04-01 → 2020-09-30^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥79.9bn	2022-04-01 → 2022-09-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥348.5bn	2021-04-01 → 2022-03-31	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥120.6bn	2021-04-01 → 2021-09-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥359.5bn	2020-04-01 → 2021-03-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥135.4bn	2020-04-01 → 2020-09-30^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥104.5bn	2022-04-01 → 2022-09-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥170.1bn	2021-04-01 → 2022-03-31	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥84.5bn	2021-04-01 → 2021-09-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥94.5bn	2020-04-01 → 2021-03-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥84.7bn	2020-04-01 → 2020-09-30^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥-58.86	2022-04-01 → 2022-09-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥644.24	2021-04-01 → 2022-03-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥370.35	2021-04-01 → 2021-09-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥397.4	2020-04-01 → 2021-03-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥109.48	2020-04-01 → 2020-09-30^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥643.86	2021-04-01 → 2022-03-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥370.13	2021-04-01 → 2021-09-30	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥397.16	2020-04-01 → 2021-03-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥109.42	2020-04-01 → 2020-09-30^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥5,458.12	at 2022-09-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥5,919.73	at 2022-03-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥6,134.96	at 2021-09-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥5,686.22	at 2021-03-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥4,783.08	at 2020-09-30^d	Cons.	Net assets per share (5-year summary)
Equity ratio	12.3%	at 2022-09-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	14.7%	at 2022-03-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	15.5%	at 2021-09-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	15.4%	at 2021-03-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	13.7%	at 2020-09-30^d	Cons.	Equity to asset ratio (5-year summary)
Employees	47,822	at 2022-09-30	Cons.	Number of employees
Employees	47,776	at 2022-03-31	Cons.	Number of employees
Employees	47,931	at 2021-09-30	Cons.	Number of employees
Employees	48,115	at 2021-03-31^d	Cons.	Number of employees
Employees	47,242	at 2020-09-30^d	Cons.	Number of employees
Revenue	¥7.8bn	2022-04-01 → 2022-09-30	Standalone	Operating revenue1
Revenue	¥170.2bn	2021-04-01 → 2022-03-31	Standalone	Operating revenue1 (5-year summary)
Revenue	¥6.4bn	2021-04-01 → 2021-09-30	Standalone	Operating revenue1
Revenue	¥224.9bn	2020-04-01 → 2021-03-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥73.3bn	2020-04-01 → 2020-09-30^d	Standalone	Operating revenue1 (5-year summary)
Operating income	−¥4.0bn	2022-04-01 → 2022-09-30	Standalone	Operating income
Operating income	−¥4.3bn	2021-04-01 → 2021-09-30	Standalone	Operating income
Ordinary income	−¥4.2bn	2022-04-01 → 2022-09-30	Standalone	Ordinary income
Ordinary income	¥148.1bn	2021-04-01 → 2022-03-31	Standalone	Ordinary income loss (5-year summary)
Ordinary income	−¥3.4bn	2021-04-01 → 2021-09-30	Standalone	Ordinary income
Ordinary income	¥208.3bn	2020-04-01 → 2021-03-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥66.1bn	2020-04-01 → 2020-09-30^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	−¥12.4bn	2022-04-01 → 2022-09-30	Standalone	Income before income taxes
Profit before tax	¥53.2bn	2021-04-01 → 2021-09-30	Standalone	Income before income taxes
Net income	−¥10.2bn	2022-04-01 → 2022-09-30	Standalone	Profit loss
Net income	¥183.6bn	2021-04-01 → 2022-03-31	Standalone	Net income loss (5-year summary)
Net income	¥35.9bn	2021-04-01 → 2021-09-30	Standalone	Profit loss
Net income	¥203.2bn	2020-04-01 → 2021-03-31^d	Standalone	Net income loss (5-year summary)
Net income	¥64.0bn	2020-04-01 → 2020-09-30^d	Standalone	Net income loss (5-year summary)
Total assets	¥1.15T	at 2022-09-30	Standalone	Assets
Total assets	¥1.32T	at 2022-03-31	Standalone	Assets
Total assets	¥1.33T	at 2021-09-30	Standalone	Total assets (5-year summary)
Total assets	¥1.38T	at 2021-03-31^d	Standalone	Total assets (5-year summary)
Total assets	¥1.08T	at 2020-09-30^d	Standalone	Total assets (5-year summary)
Total liabilities	¥21.6bn	at 2022-09-30	Standalone	Liabilities
Total liabilities	¥75.7bn	at 2022-03-31	Standalone	Liabilities
Net assets / equity	¥1.13T	at 2022-09-30	Standalone	Net assets
Net assets / equity	¥1.24T	at 2022-03-31	Standalone	Net assets
Net assets / equity	¥1.22T	at 2021-09-30	Standalone	Net assets
Net assets / equity	¥1.27T	at 2021-03-31^d	Standalone	Net assets
Net assets / equity	¥1.06T	at 2020-09-30^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥75.1bn	at 2022-09-30	Standalone	Cash and deposits
Cash and deposits	¥62.8bn	at 2022-03-31	Standalone	Cash and deposits
Dividend per share	¥130	2022-04-01 → 2022-09-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥210	2021-04-01 → 2022-03-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥105	2021-04-01 → 2021-09-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥170	2020-04-01 → 2021-03-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥80	2020-04-01 → 2020-09-30^d	Standalone	Dividend paid per share (5-year summary)
Equity ratio	98.1%	at 2022-09-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	94.2%	at 2022-03-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	91.6%	at 2021-09-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	92.0%	at 2021-03-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	97.6%	at 2020-09-30^d	Standalone	Equity to asset ratio (5-year summary)
Shares issued	347,698,000	at 2022-09-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	347,698,000	at 2022-03-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	373,330,000	at 2021-09-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	373,330,000	at 2021-03-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	373,330,000	at 2020-09-30^d	Standalone	Total number of issued shares (5-year summary)
Employees	490	at 2022-09-30	Standalone	Number of employees
Employees	474	at 2022-03-31	Standalone	Number of employees
Employees	457	at 2021-09-30	Standalone	Number of employees
Employees	381	at 2021-03-31^d	Standalone	Number of employees
Employees	366	at 2020-09-30^d	Standalone	Number 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 · 68

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2022-04-01 → 2022-09-30	¥518m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2022-04-01 → 2022-09-30	¥460m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-04-01 → 2022-09-30	¥18.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2022-04-01 → 2022-09-30	¥8.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-09-30	¥384.5bn
Reconciling Itemsreconciling	revenue external	2022-04-01 → 2022-09-30	¥212.7bn
Reconciling Itemsreconciling	revenue intersegment	2022-04-01 → 2022-09-30	−¥8.8bn
jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segment	capex	2022-04-01 → 2022-09-30	¥1.2bn
jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segment	depreciation	2022-04-01 → 2022-09-30	¥328m
jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segment	revenue external	2022-04-01 → 2022-09-30	¥152.9bn
jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segment	segment assets	at 2022-09-30	¥3.80T
jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segment	capex	2022-04-01 → 2022-09-30	¥26.0bn
jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segment	depreciation	2022-04-01 → 2022-09-30	¥13.1bn
jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segment	revenue external	2022-04-01 → 2022-09-30	¥1.20T
jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segment	segment assets	at 2022-09-30	¥6.22T
jpcrp040300-q2r_E23924-000Nursing Care And Senior Businessreportable segment	capex	2022-04-01 → 2022-09-30	¥11.0bn
jpcrp040300-q2r_E23924-000Nursing Care And Senior Businessreportable segment	depreciation	2022-04-01 → 2022-09-30	¥2.7bn
jpcrp040300-q2r_E23924-000Nursing Care And Senior Businessreportable segment	revenue external	2022-04-01 → 2022-09-30	¥74.9bn
jpcrp040300-q2r_E23924-000Nursing Care And Senior Businessreportable segment	revenue intersegment	2022-04-01 → 2022-09-30	¥34m
jpcrp040300-q2r_E23924-000Nursing Care And Senior Businessreportable segment	segment assets	at 2022-09-30	¥164.5bn
jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segment	capex	2022-04-01 → 2022-09-30	¥2.7bn
jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segment	depreciation	2022-04-01 → 2022-09-30	¥9.3bn
jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segment	revenue external	2022-04-01 → 2022-09-30	¥908.4bn
jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segment	segment assets	at 2022-09-30	¥4.26T
—segment total	capex	2022-04-01 → 2022-09-30	¥40.9bn
—segment total	depreciation	2022-04-01 → 2022-09-30	¥25.5bn
—segment total	revenue external	2022-04-01 → 2022-09-30	¥2.33T
—segment total	revenue intersegment	2022-04-01 → 2022-09-30	¥34m
—segment total	segment assets	at 2022-09-30	¥14.45T
Total Of Reportable Segments And Otherssegment total	capex	2022-04-01 → 2022-09-30	¥41.4bn
Total Of Reportable Segments And Otherssegment total	depreciation	2022-04-01 → 2022-09-30	¥26.0bn
Total Of Reportable Segments And Otherssegment total	revenue external	2022-04-01 → 2022-09-30	¥2.35T
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2022-04-01 → 2022-09-30	¥8.8bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-09-30	¥14.83T
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2021-04-01 → 2021-09-30	¥488m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2021-04-01 → 2021-09-30	¥498m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-04-01 → 2021-09-30	¥72.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2021-04-01 → 2021-09-30	¥7.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-09-30	¥436.7bn
Reconciling Itemsreconciling	revenue external	2021-04-01 → 2021-09-30	¥179.8bn
Reconciling Itemsreconciling	revenue intersegment	2021-04-01 → 2021-09-30	−¥7.9bn
jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segment	capex	2021-04-01 → 2021-09-30	¥423m
jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segment	depreciation	2021-04-01 → 2021-09-30	¥220m
jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segment	revenue external	2021-04-01 → 2021-09-30	¥154.7bn
jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segment	segment assets	at 2021-09-30	¥3.60T
jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segment	capex	2021-04-01 → 2021-09-30	¥27.5bn
jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segment	depreciation	2021-04-01 → 2021-09-30	¥13.1bn
jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segment	revenue external	2021-04-01 → 2021-09-30	¥1.14T
jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segment	segment assets	at 2021-09-30	¥6.38T
jpcrp040300-q2r_E23924-000Nursing Care And Senior Businessreportable segment	capex	2021-04-01 → 2021-09-30	¥630m
jpcrp040300-q2r_E23924-000Nursing Care And Senior Businessreportable segment	depreciation	2021-04-01 → 2021-09-30	¥2.5bn
jpcrp040300-q2r_E23924-000Nursing Care And Senior Businessreportable segment	revenue external	2021-04-01 → 2021-09-30	¥67.5bn
jpcrp040300-q2r_E23924-000Nursing Care And Senior Businessreportable segment	revenue intersegment	2021-04-01 → 2021-09-30	¥0
jpcrp040300-q2r_E23924-000Nursing Care And Senior Businessreportable segment	segment assets	at 2021-09-30	¥163.4bn
jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segment	capex	2021-04-01 → 2021-09-30	¥4.4bn
jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segment	depreciation	2021-04-01 → 2021-09-30	¥10.4bn
jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segment	revenue external	2021-04-01 → 2021-09-30	¥566.2bn
jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segment	segment assets	at 2021-09-30	¥3.21T
—segment total	capex	2021-04-01 → 2021-09-30	¥33.0bn
—segment total	depreciation	2021-04-01 → 2021-09-30	¥26.3bn
—segment total	revenue external	2021-04-01 → 2021-09-30	¥1.93T
—segment total	revenue intersegment	2021-04-01 → 2021-09-30	¥0
—segment total	segment assets	at 2021-09-30	¥13.35T
Total Of Reportable Segments And Otherssegment total	capex	2021-04-01 → 2021-09-30	¥33.4bn
Total Of Reportable Segments And Otherssegment total	depreciation	2021-04-01 → 2021-09-30	¥26.8bn
Total Of Reportable Segments And Otherssegment total	revenue external	2021-04-01 → 2021-09-30	¥2.00T
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-04-01 → 2021-09-30	¥7.9bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-09-30	¥13.79T

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

All source rows · 1,314

Item	Context	Value	Unit
Underwriting expenses oeins	Prior1InterimDuration	1620956000000	JPY
Underwriting expenses oeins	InterimDuration	2142225000000	JPY
Net loss paid oeins	Prior1InterimDuration	746740000000	JPY
Net loss paid oeins	InterimDuration	886672000000	JPY
Loss adjustment expenses oeins	Prior1InterimDuration	65388000000	JPY
Loss adjustment expenses oeins	InterimDuration	68537000000	JPY
Commissions and collection fees oeins	Prior1InterimDuration	306162000000	JPY
Commissions and collection fees oeins	InterimDuration	362115000000	JPY
Maturity refunds to policyholders oeins	Prior1InterimDuration	78886000000	JPY
Maturity refunds to policyholders oeins	InterimDuration	79251000000	JPY
Life insurance claims paid oeins	Prior1InterimDuration	46946000000	JPY
Life insurance claims paid oeins	InterimDuration	58600000000	JPY
Provision of outstanding claims oeins	Prior1InterimDuration	103383000000	JPY
Provision of outstanding claims oeins	InterimDuration	248829000000	JPY
Provision of policy reserve and other oeins	Prior1InterimDuration	272046000000	JPY
Provision of policy reserve and other oeins	InterimDuration	429925000000	JPY
Investment expenses oeins	Prior1InterimDuration	13612000000	JPY
Investment expenses oeins	InterimDuration	53417000000	JPY
Loss on investments in money held in trust oeins	Prior1InterimDuration	44000000	JPY
Loss on investments in money held in trust oeins	InterimDuration	2000000	JPY
Loss on sales of securities oeins	Prior1InterimDuration	3417000000	JPY
Loss on sales of securities oeins	InterimDuration	25299000000	JPY
Loss on valuation of securities oeins	Prior1InterimDuration	5892000000	JPY
Loss on valuation of securities oeins	InterimDuration	9638000000	JPY
Sales and administrative expenses oeins	Prior1InterimDuration	283372000000	JPY
Sales and administrative expenses oeins	InterimDuration	305187000000	JPY
Other operating expenses oeins	Prior1InterimDuration	71190000000	JPY
Other operating expenses oeins	InterimDuration	88554000000	JPY
Interest expenses oeins	Prior1InterimDuration	7399000000	JPY
Interest expenses oeins	InterimDuration	7948000000	JPY
Ordinary income	Prior1InterimDuration	190596000000	JPY
Ordinary income	InterimDuration	-23615000000	JPY
Extraordinary income	Prior1InterimDuration	661000000	JPY
Extraordinary income	InterimDuration	1753000000	JPY
Gain on disposal of noncurrent assets eiins nonlife	Prior1InterimDuration	661000000	JPY
Gain on disposal of noncurrent assets eiins nonlife	InterimDuration	1753000000	JPY
Extraordinary loss	Prior1InterimDuration	3163000000	JPY
Extraordinary loss	InterimDuration	3266000000	JPY
Loss on disposal of noncurrent assets elins nonlife	Prior1InterimDuration	701000000	JPY
Loss on disposal of noncurrent assets elins nonlife	InterimDuration	555000000	JPY
Provision of reserves under the special laws el	Prior1InterimDuration	2462000000	JPY
Provision of reserves under the special laws el	InterimDuration	2621000000	JPY
Provision of reserve for price fluctuation elins	Prior1InterimDuration	2462000000	JPY
Provision of reserve for price fluctuation elins	InterimDuration	2621000000	JPY
Loss on reduction of real estate elins	Prior1InterimDuration	－	JPY
Loss on reduction of real estate elins	InterimDuration	88000000	JPY
Income before income taxes	Prior1InterimDuration	188094000000	JPY
Income before income taxes	InterimDuration	-25127000000	JPY
Income taxes current consolidated ins	Prior1InterimDuration	70321000000	JPY
Income taxes current consolidated ins	InterimDuration	14862000000	JPY

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 · 25 of 25 passed

balance sheet identity	consolidated 2022-03-31	pass rounding
balance sheet identity	consolidated 2022-09-30	pass
balance sheet identity	non_consolidated 2022-03-31	pass
balance sheet identity	non_consolidated 2022-09-30	pass
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2021-03-31	pass
statement vs summary · net assets	consolidated 2021-09-30	pass
statement vs summary · net assets	consolidated 2022-03-31	pass
statement vs summary · net assets	consolidated 2022-09-30	pass
statement vs summary · net assets	non_consolidated 2021-03-31	pass
statement vs summary · net assets	non_consolidated 2021-09-30	pass
statement vs summary · net assets	non_consolidated 2022-03-31	pass
statement vs summary · net assets	non_consolidated 2022-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2021-04-01/2021-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2022-04-01/2022-09-30	pass
statement vs summary · operating cash flow	consolidated 2021-04-01/2021-09-30	pass
statement vs summary · operating cash flow	consolidated 2022-04-01/2022-09-30	pass
statement vs summary · revenue	non_consolidated 2021-04-01/2021-09-30	pass
statement vs summary · revenue	non_consolidated 2022-04-01/2022-09-30	pass
statement vs summary · total assets	consolidated 2021-09-30	pass
statement vs summary · total assets	consolidated 2022-03-31	pass
statement vs summary · total assets	consolidated 2022-09-30	pass
statement vs summary · total assets	non_consolidated 2022-03-31	pass
statement vs summary · total assets	non_consolidated 2022-09-30	pass