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← Sompo Holdings

Quarterly report · Q1

8630.TEDINET S100RK6T
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥128.7bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥49.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥23.6bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥127.2bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥22.1bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥100.0bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥26.4bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥13.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥101.0bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥14.1bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥13.95Tat 2023-06-30Cons.Assets
Total assets¥13.35Tat 2023-03-31Cons.Assets
Total assets¥12.87Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥11.64Tat 2023-06-30Cons.Liabilities
Total liabilities¥11.43Tat 2023-03-31Cons.Liabilities
Net assets / equity¥2.31Tat 2023-06-30Cons.Net assets
Net assets / equity¥1.92Tat 2023-03-31Cons.Net assets
Net assets / equity¥1.96Tat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥300.492023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥78.422022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥39.932022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥300.382023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥78.392022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥39.912022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio16.4%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio14.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio15.1%at 2022-06-30Cons.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 external2023-04-01 → 2023-06-30¥7.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥4.3bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-06-30¥186.6bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥4.3bn
jpcrp040300-q1r_E23924-000Domestic Life Insurance Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥74.5bn
jpcrp040300-q1r_E23924-000Domestic P And C Insurance Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥597.1bn
jpcrp040300-q1r_E23924-000Nursing Care And Senior Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥43.1bn
jpcrp040300-q1r_E23924-000Nursing Care And Senior Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥0
jpcrp040300-q1r_E23924-000Overseas Insurance Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥540.4bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥1.26T
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥0
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥1.26T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥4.3bn
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¥95.4bn
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

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

All source rows · 413
ItemContextValueUnit
Net premiums written oiinsCurrentYTDDuration1136437000000JPY
Premiums of saving type insurance oiinsPrior1YTDDuration18853000000JPY
Premiums of saving type insurance oiinsCurrentYTDDuration19975000000JPY
Investment income from saving type insurance oiinsPrior1YTDDuration7366000000JPY
Investment income from saving type insurance oiinsCurrentYTDDuration7221000000JPY
Life insurance premiums oiinsPrior1YTDDuration74454000000JPY
Life insurance premiums oiinsCurrentYTDDuration75471000000JPY
Investment income oiinsPrior1YTDDuration67562000000JPY
Investment income oiinsCurrentYTDDuration158727000000JPY
Interest and dividends income oiinsPrior1YTDDuration52703000000JPY
Interest and dividends income oiinsCurrentYTDDuration54439000000JPY
Gain from money held in trust oiinsPrior1YTDDuration1155000000JPY
Gain from money held in trust oiinsCurrentYTDDuration632000000JPY
Gain on trading securities oiinsPrior1YTDDuration－JPY
Gain on trading securities oiinsCurrentYTDDuration56707000000JPY
Gain on sales of securities oiinsPrior1YTDDuration10047000000JPY
Gain on sales of securities oiinsCurrentYTDDuration44449000000JPY
Income credited to saving type insurance oiinsPrior1YTDDuration-7366000000JPY
Income credited to saving type insurance oiinsCurrentYTDDuration-7221000000JPY
Other operating income oiinsPrior1YTDDuration44659000000JPY
Other operating income oiinsCurrentYTDDuration50155000000JPY
Operating expenses insPrior1YTDDuration1242930000000JPY
Operating expenses insCurrentYTDDuration1320738000000JPY
Underwriting expenses oeinsPrior1YTDDuration993006000000JPY
Underwriting expenses oeinsCurrentYTDDuration1075388000000JPY
Net loss paid oeinsPrior1YTDDuration421511000000JPY
Net loss paid oeinsCurrentYTDDuration474930000000JPY
Loss adjustment expenses oeinsPrior1YTDDuration34899000000JPY
Loss adjustment expenses oeinsCurrentYTDDuration36651000000JPY
Commissions and collection fees oeinsPrior1YTDDuration170424000000JPY
Commissions and collection fees oeinsCurrentYTDDuration186266000000JPY
Maturity refunds to policyholders oeinsPrior1YTDDuration36182000000JPY
Maturity refunds to policyholders oeinsCurrentYTDDuration32678000000JPY
Life insurance claims paid oeinsPrior1YTDDuration30293000000JPY
Life insurance claims paid oeinsCurrentYTDDuration25789000000JPY
Provision of outstanding claims oeinsPrior1YTDDuration24208000000JPY
Provision of outstanding claims oeinsCurrentYTDDuration12667000000JPY
Provision of policy reserve and other oeinsPrior1YTDDuration274745000000JPY
Provision of policy reserve and other oeinsCurrentYTDDuration305655000000JPY
Investment expenses oeinsPrior1YTDDuration62251000000JPY
Investment expenses oeinsCurrentYTDDuration38943000000JPY
Loss on investments in money held in trust oeinsPrior1YTDDuration2000000JPY
Loss on investments in money held in trust oeinsCurrentYTDDuration－JPY
Loss on trading securities oeinsPrior1YTDDuration44560000000JPY
Loss on trading securities oeinsCurrentYTDDuration－JPY
Loss on sales of securities oeinsPrior1YTDDuration6237000000JPY
Loss on sales of securities oeinsCurrentYTDDuration28239000000JPY
Loss on valuation of securities oeinsPrior1YTDDuration1363000000JPY
Loss on valuation of securities oeinsCurrentYTDDuration1169000000JPY
Sales and administrative expenses oeinsPrior1YTDDuration148265000000JPY

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 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass