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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
Comprehensive income attributable to non controlling interestsCurrentYTDDuration1352000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E23924-000DomesticPAndCInsuranceBusinessReportableSegmentsMember589654000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E23924-000OverseasInsuranceBusinessReportableSegmentsMember463958000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E23924-000DomesticLifeInsuranceBusinessReportableSegmentsMember72967000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q1r_E23924-000NursingCareAndSeniorBusinessReportableSegmentMember37147000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1163726000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7381000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1171108000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember95398000000JPY
Revenues from external customersPrior1YTDDuration1266506000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E23924-000DomesticPAndCInsuranceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E23924-000OverseasInsuranceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E23924-000DomesticLifeInsuranceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E23924-000NursingCareAndSeniorBusinessReportableSegmentMember0JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember0JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember4320000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember4321000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-4321000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating income insPrior1YTDDuration_jpcrp040300-q1r_E23924-000DomesticPAndCInsuranceBusinessReportableSegmentsMember589654000000JPY
Operating income insPrior1YTDDuration_jpcrp040300-q1r_E23924-000OverseasInsuranceBusinessReportableSegmentsMember463958000000JPY
Operating income insPrior1YTDDuration_jpcrp040300-q1r_E23924-000DomesticLifeInsuranceBusinessReportableSegmentsMember72967000000JPY
Operating income insPrior1YTDDuration_jpcrp040300-q1r_E23924-000NursingCareAndSeniorBusinessReportableSegmentMember37148000000JPY
Operating income insPrior1YTDDuration_ReportableSegmentsMember1163727000000JPY
Operating income insPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember11702000000JPY
Operating income insPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1175429000000JPY
Operating income insPrior1YTDDuration_ReconcilingItemsMember91077000000JPY
Operating income insPrior1YTDDuration1266506000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration_jpcrp040300-q1r_E23924-000DomesticPAndCInsuranceBusinessReportableSegmentsMember30416000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration_jpcrp040300-q1r_E23924-000OverseasInsuranceBusinessReportableSegmentsMember-15142000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration_jpcrp040300-q1r_E23924-000DomesticLifeInsuranceBusinessReportableSegmentsMember-105000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration_jpcrp040300-q1r_E23924-000NursingCareAndSeniorBusinessReportableSegmentMember165000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration_ReportableSegmentsMember15333000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember-1660000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember13673000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration_ReconcilingItemsMember－JPY
Profit loss attributable to owners of parentPrior1YTDDuration13673000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E23924-000DomesticPAndCInsuranceBusinessReportableSegmentsMember597084000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E23924-000OverseasInsuranceBusinessReportableSegmentsMember540372000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E23924-000DomesticLifeInsuranceBusinessReportableSegmentsMember74452000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E23924-000NursingCareAndSeniorBusinessReportableSegmentMember43108000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember1255017000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember7852000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember1262869000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember186618000000JPY
Revenues from external customersCurrentYTDDuration1449488000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E23924-000DomesticPAndCInsuranceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E23924-000OverseasInsuranceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E23924-000DomesticLifeInsuranceBusinessReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E23924-000NursingCareAndSeniorBusinessReportableSegmentMember0JPY

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