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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
Sales and administrative expenses oeinsCurrentYTDDuration163463000000JPY
Other operating expenses oeinsPrior1YTDDuration39406000000JPY
Other operating expenses oeinsCurrentYTDDuration42942000000JPY
Interest expenses oeinsPrior1YTDDuration3828000000JPY
Interest expenses oeinsCurrentYTDDuration3370000000JPY
Ordinary incomePrior1YTDDuration23576000000JPY
Ordinary incomeCurrentYTDDuration128749000000JPY
Extraordinary incomePrior1YTDDuration63000000JPY
Extraordinary incomeCurrentYTDDuration15000000JPY
Gain on disposal of noncurrent assets eiins nonlifePrior1YTDDuration63000000JPY
Gain on disposal of noncurrent assets eiins nonlifeCurrentYTDDuration15000000JPY
Extraordinary lossPrior1YTDDuration1582000000JPY
Extraordinary lossCurrentYTDDuration1570000000JPY
Loss on disposal of noncurrent assets elins nonlifePrior1YTDDuration185000000JPY
Loss on disposal of noncurrent assets elins nonlifeCurrentYTDDuration174000000JPY
Provision of reserves under the special laws elPrior1YTDDuration1308000000JPY
Provision of reserves under the special laws elCurrentYTDDuration1396000000JPY
Provision of reserve for price fluctuation elinsPrior1YTDDuration1308000000JPY
Provision of reserve for price fluctuation elinsCurrentYTDDuration1396000000JPY
Loss on reduction of real estate elinsPrior1YTDDuration88000000JPY
Loss on reduction of real estate elinsCurrentYTDDuration－JPY
Income before income taxesPrior1YTDDuration22057000000JPY
Income before income taxesCurrentYTDDuration127193000000JPY
Income taxesPrior1YTDDuration7981000000JPY
Income taxesCurrentYTDDuration26232000000JPY
Profit lossPrior1YTDDuration14076000000JPY
Profit lossCurrentYTDDuration100961000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration403000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration920000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration13673000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration100040000000JPY
Profit lossPrior1YTDDuration14076000000JPY
Profit lossCurrentYTDDuration100961000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-99344000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration324868000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-643000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-257000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration59230000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration10719000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-124000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-395000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration560000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration704000000JPY
Other comprehensive incomePrior1YTDDuration-40321000000JPY
Other comprehensive incomeCurrentYTDDuration335638000000JPY
Comprehensive incomePrior1YTDDuration-26244000000JPY
Comprehensive incomeCurrentYTDDuration436599000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-26598000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration435247000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration353000000JPY

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