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← Sompo Holdings

Quarterly report · Q3

8630.TEDINET S100Q4YT
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 29
MetricValuePeriodScopeSource row
Ordinary income¥56.7bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥315.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥261.9bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥57.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥259.1bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥37.6bn2022-04-01 → 2022-12-31Cons.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)¥183.7bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥39.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥185.3bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥14.94Tat 2022-12-31Cons.Assets
Total assets¥13.79Tat 2022-03-31Cons.Assets
Total assets¥13.81Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥13.17Tat 2022-12-31Cons.Liabilities
Total liabilities¥11.75Tat 2022-03-31Cons.Liabilities
Net assets / equity¥1.77Tat 2022-12-31Cons.Net assets
Net assets / equity¥2.04Tat 2022-03-31Cons.Net assets
Net assets / equity¥2.09Tat 2021-12-31Cons.Net assets (5-year summary)
EPS (basic)¥111.262022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥172.772022-10-01 → 2022-12-31dCons.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)¥523.642021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥152.882021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥111.212022-04-01 → 2022-12-31Cons.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)¥523.332021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio11.7%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio14.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio15.1%at 2021-12-31Cons.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 → 2022-12-31¥25.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥13.3bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31¥319.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥13.3bn
jpcrp040300-q3r_E23924-000Domestic Life Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥229.8bn
jpcrp040300-q3r_E23924-000Domestic P And C Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.75T
jpcrp040300-q3r_E23924-000Nursing Care And Senior Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥113.1bn
jpcrp040300-q3r_E23924-000Nursing Care And Senior Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥36m
jpcrp040300-q3r_E23924-000Overseas Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.26T
—segment totalrevenue external2022-04-01 → 2022-12-31¥3.34T
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥36m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥3.37T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥13.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥80.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥11.9bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-12-31¥281.2bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥11.9bn
jpcrp040300-q3r_E23924-000Domestic Life Insurance Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥233.4bn
jpcrp040300-q3r_E23924-000Domestic P And C Insurance Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.68T
jpcrp040300-q3r_E23924-000Nursing Care And Senior Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥102.2bn
jpcrp040300-q3r_E23924-000Nursing Care And Senior Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥0
jpcrp040300-q3r_E23924-000Overseas Insurance Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥781.1bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥2.80T
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥0
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥2.88T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥11.9bn

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

All source rows · 415
ItemContextValueUnit
Other liabilities liabilities insCurrentQuarterInstant1825621000000JPY
Net defined benefit liabilityPrior1YearInstant69767000000JPY
Net defined benefit liabilityCurrentQuarterInstant74750000000JPY
Provision for directors retirement benefitsPrior1YearInstant9000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant14000000JPY
Provision for bonusesPrior1YearInstant41814000000JPY
Provision for bonusesCurrentQuarterInstant26340000000JPY
Provision for directors bonusesPrior1YearInstant767000000JPY
Provision for directors bonusesCurrentQuarterInstant68000000JPY
Provision for stocks payment liabilitiesPrior1YearInstant2401000000JPY
Provision for stocks payment liabilitiesCurrentQuarterInstant2678000000JPY
Reserves under the special laws1Prior1YearInstant105389000000JPY
Reserves under the special laws1CurrentQuarterInstant109454000000JPY
Reserve for price fluctuation liabilities insPrior1YearInstant105389000000JPY
Reserve for price fluctuation liabilities insCurrentQuarterInstant109454000000JPY
Deferred tax liabilitiesPrior1YearInstant5424000000JPY
Deferred tax liabilitiesCurrentQuarterInstant1410000000JPY
LiabilitiesPrior1YearInstant11747045000000JPY
LiabilitiesCurrentQuarterInstant13171162000000JPY
Capital stockPrior1YearInstant100045000000JPY
Capital stockCurrentQuarterInstant100045000000JPY
Capital surplusPrior1YearInstant134962000000JPY
Capital surplusCurrentQuarterInstant134708000000JPY
Retained earningsPrior1YearInstant1028109000000JPY
Retained earningsCurrentQuarterInstant980132000000JPY
Treasury stockPrior1YearInstant-24965000000JPY
Treasury stockCurrentQuarterInstant-82144000000JPY
Shareholders equityPrior1YearInstant1238152000000JPY
Shareholders equityCurrentQuarterInstant1132742000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant838843000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant439097000000JPY
Deferred gains or losses on hedgesPrior1YearInstant3429000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant2015000000JPY
Foreign currency translation adjustmentPrior1YearInstant-68911000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant164052000000JPY
Remeasurements of defined benefit plansPrior1YearInstant16605000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant16134000000JPY
Valuation and translation adjustmentsPrior1YearInstant789966000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant621299000000JPY
Subscription rights to sharesPrior1YearInstant446000000JPY
Subscription rights to sharesCurrentQuarterInstant269000000JPY
Non controlling interestsPrior1YearInstant12224000000JPY
Non controlling interestsCurrentQuarterInstant13835000000JPY
Net assetsPrior1YearInstant2040789000000JPY
Net assetsCurrentQuarterInstant1768147000000JPY
Liabilities and net assetsPrior1YearInstant13787835000000JPY
Liabilities and net assetsCurrentQuarterInstant14939310000000JPY
Operating income insPrior1YTDDuration3157219000000JPY
Operating income insCurrentYTDDuration3689735000000JPY
Underwriting income oiinsPrior1YTDDuration2782141000000JPY

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 2022-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass