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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥128.7bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥49.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥23.6bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥127.2bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥22.1bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥100.0bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥26.4bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥13.7bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥101.0bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥14.1bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥13.95T | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥13.35T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥12.87T | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.64T | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥11.43T | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.31T | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥1.92T | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.96T | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| EPS (basic) | ¥300.49 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥78.42 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥39.93 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥300.38 | 2023-04-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥78.39 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥39.91 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 16.4% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 14.2% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 15.1% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥7.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥4.3bn |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2023-06-30 | ¥186.6bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥4.3bn |
| jpcrp040300-q1r_E23924-000Domestic Life Insurance Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥74.5bn |
| jpcrp040300-q1r_E23924-000Domestic P And C Insurance Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥597.1bn |
| jpcrp040300-q1r_E23924-000Nursing Care And Senior Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥43.1bn |
| jpcrp040300-q1r_E23924-000Nursing Care And Senior Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥0 |
| jpcrp040300-q1r_E23924-000Overseas Insurance Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥540.4bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥1.26T |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥0 |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥1.26T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥4.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥7.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥4.3bn |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2022-06-30 | ¥95.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥4.3bn |
| jpcrp040300-q1r_E23924-000Domestic Life Insurance Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥73.0bn |
| jpcrp040300-q1r_E23924-000Domestic P And C Insurance Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥589.7bn |
| jpcrp040300-q1r_E23924-000Nursing Care And Senior Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥37.1bn |
| jpcrp040300-q1r_E23924-000Nursing Care And Senior Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| jpcrp040300-q1r_E23924-000Overseas Insurance Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥464.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥1.16T |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥0 |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥1.17T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥4.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 413
| Item | Context | Value | Unit |
|---|---|---|---|
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 0 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 4291000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 4291000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -4291000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | - | JPY |
| Operating income ins | CurrentYTDDuration_jpcrp040300-q1r_E23924-000DomesticPAndCInsuranceBusinessReportableSegmentsMember | 597084000000 | JPY |
| Operating income ins | CurrentYTDDuration_jpcrp040300-q1r_E23924-000OverseasInsuranceBusinessReportableSegmentsMember | 540372000000 | JPY |
| Operating income ins | CurrentYTDDuration_jpcrp040300-q1r_E23924-000DomesticLifeInsuranceBusinessReportableSegmentsMember | 74452000000 | JPY |
| Operating income ins | CurrentYTDDuration_jpcrp040300-q1r_E23924-000NursingCareAndSeniorBusinessReportableSegmentMember | 43108000000 | JPY |
| Operating income ins | CurrentYTDDuration_ReportableSegmentsMember | 1255017000000 | JPY |
| Operating income ins | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 12143000000 | JPY |
| Operating income ins | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 1267161000000 | JPY |
| Operating income ins | CurrentYTDDuration_ReconcilingItemsMember | 182326000000 | JPY |
| Operating income ins | CurrentYTDDuration | 1449488000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration_jpcrp040300-q1r_E23924-000DomesticPAndCInsuranceBusinessReportableSegmentsMember | 41598000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration_jpcrp040300-q1r_E23924-000OverseasInsuranceBusinessReportableSegmentsMember | 57528000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration_jpcrp040300-q1r_E23924-000DomesticLifeInsuranceBusinessReportableSegmentsMember | 4496000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration_jpcrp040300-q1r_E23924-000NursingCareAndSeniorBusinessReportableSegmentMember | -589000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration_ReportableSegmentsMember | 103034000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | -2994000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 100040000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration_ReconcilingItemsMember | - | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 100040000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の4の7第1項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第14期第1四半期(自 2023年4月1日 至 2023年6月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)SOMPOホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | Sompo Holdings, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)グループCEO 取締役 代表執行役会長 櫻 田 謙 悟 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿一丁目26番1号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03(3349)3000(代表) | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)法務部課長 齋 晴 裕 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都新宿区西新宿一丁目26番1号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03(3349)3000(代表) | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)法務部課長 齋 晴 裕 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E23924 | |
| Fund code | FilingDateInstant | - | |
| Security code | FilingDateInstant | 86300 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)SOMPOホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | Sompo Holdings, Inc. | |
| Fund name in japanese | FilingDateInstant | - | |
| Fund name in english | FilingDateInstant | - | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | ins |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |