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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
Sales and administrative expenses oeinsCurrentYTDDuration457378000000JPY
Other operating expenses oeinsPrior1YTDDuration106686000000JPY
Other operating expenses oeinsCurrentYTDDuration130846000000JPY
Interest expenses oeinsPrior1YTDDuration11138000000JPY
Interest expenses oeinsCurrentYTDDuration12409000000JPY
Ordinary incomePrior1YTDDuration261880000000JPY
Ordinary incomeCurrentYTDDuration56746000000JPY
Extraordinary incomePrior1YTDDuration2180000000JPY
Extraordinary incomeCurrentYTDDuration5923000000JPY
Gain on disposal of noncurrent assets eiins nonlifePrior1YTDDuration2180000000JPY
Gain on disposal of noncurrent assets eiins nonlifeCurrentYTDDuration5923000000JPY
Extraordinary lossPrior1YTDDuration4935000000JPY
Extraordinary lossCurrentYTDDuration5068000000JPY
Loss on disposal of noncurrent assets elins nonlifePrior1YTDDuration1174000000JPY
Loss on disposal of noncurrent assets elins nonlifeCurrentYTDDuration914000000JPY
Provision of reserves under the special laws elPrior1YTDDuration3760000000JPY
Provision of reserves under the special laws elCurrentYTDDuration4065000000JPY
Provision of reserve for price fluctuation elinsPrior1YTDDuration3760000000JPY
Provision of reserve for price fluctuation elinsCurrentYTDDuration4065000000JPY
Loss on reduction of real estate elinsPrior1YTDDuration－JPY
Loss on reduction of real estate elinsCurrentYTDDuration88000000JPY
Income before income taxesPrior1YTDDuration259126000000JPY
Income before income taxesCurrentYTDDuration57601000000JPY
Income taxesPrior1YTDDuration73864000000JPY
Income taxesCurrentYTDDuration18270000000JPY
Profit lossPrior1YTDDuration185262000000JPY
Profit lossCurrentYTDDuration39330000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1536000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1719000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration183725000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration37610000000JPY
Profit lossPrior1YTDDuration185262000000JPY
Profit lossCurrentYTDDuration39330000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-59519000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-399942000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-842000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-1413000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration57298000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration230889000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration100000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-464000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-21000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-145000000JPY
Other comprehensive incomePrior1YTDDuration-2984000000JPY
Other comprehensive incomeCurrentYTDDuration-171077000000JPY
Comprehensive incomePrior1YTDDuration182277000000JPY
Comprehensive incomeCurrentYTDDuration-131746000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration181496000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-131055000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration781000000JPY

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