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← Sompo Holdings

Quarterly report · HY

8630.TEDINET S100SCGH
Period2023-04-01 → 2023-09-30
Filed2023-11-28
StandardJapan GAAP
ConsolidatedYes
Data checks25 of 25 passed
Key figures · 123
MetricValuePeriodScopeSource row
Ordinary income¥181.1bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥49.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥88.1bn2022-04-01 → 2022-09-30Cons.Ordinary income
Ordinary income¥315.5bn2021-04-01 → 2022-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥190.6bn2021-04-01 → 2021-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥178.4bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Profit before tax−¥89.6bn2022-04-01 → 2022-09-30Cons.Income before income taxes
Net income (owners)¥131.5bn2023-04-01 → 2023-09-30Cons.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)−¥77.1bn2022-04-01 → 2022-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥224.8bn2021-04-01 → 2022-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥130.7bn2021-04-01 → 2021-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥133.0bn2023-04-01 → 2023-09-30Cons.Profit loss
Net income−¥76.3bn2022-04-01 → 2022-09-30Cons.Profit loss
Total assets¥14.24Tat 2023-09-30Cons.Assets
Total assets¥13.35Tat 2023-03-31Cons.Assets
Total assets¥13.26Tat 2022-09-30Cons.Assets
Total assets¥13.79Tat 2022-03-31dCons.Total assets (5-year summary)
Total assets¥13.79Tat 2021-09-30dCons.Total assets (5-year summary)
Total liabilities¥11.83Tat 2023-09-30Cons.Liabilities
Total liabilities¥11.43Tat 2023-03-31Cons.Liabilities
Net assets / equity¥2.41Tat 2023-09-30Cons.Net assets
Net assets / equity¥1.92Tat 2023-03-31Cons.Net assets
Net assets / equity¥1.88Tat 2022-09-30Cons.Net assets
Net assets / equity¥2.04Tat 2022-03-31dCons.Net assets
Net assets / equity¥2.15Tat 2021-09-30dCons.Net assets (5-year summary)
Cash & equivalents¥1.37Tat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.27Tat 2023-03-31Cons.Cash and cash equivalents
Cash & equivalents¥1.35Tat 2022-09-30Cons.Cash and cash equivalents
Cash & equivalents¥1.21Tat 2022-03-31dCons.Cash and cash equivalents
Cash & equivalents¥1.26Tat 2021-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥276.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥381.0bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥225.3bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥600.0bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥334.8bn2021-04-01 → 2021-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥190.0bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥256.7bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥48.8bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥348.5bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥120.6bn2021-04-01 → 2021-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥34.8bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥92.4bn2022-04-01 → 2023-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥104.5bn2022-04-01 → 2022-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥170.1bn2021-04-01 → 2022-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥84.5bn2021-04-01 → 2021-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥396.782023-04-01 → 2023-09-30Cons.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)¥-226.692022-04-01 → 2022-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥644.242021-04-01 → 2022-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥370.352021-04-01 → 2021-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥396.642023-04-01 → 2023-09-30Cons.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)¥643.862021-04-01 → 2022-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥370.132021-04-01 → 2021-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥7,254.61at 2023-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥5,713.42at 2023-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥5,558.79at 2022-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥5,919.73at 2022-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥6,134.96at 2021-09-30dCons.Net assets per share (5-year summary)
Equity ratio16.8%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio14.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio14.1%at 2022-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio14.7%at 2022-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio15.5%at 2021-09-30dCons.Equity to asset ratio (5-year summary)
Employees48,956at 2023-09-30Cons.Number of employees
Employees49,057at 2023-03-31Cons.Number of employees
Employees47,822at 2022-09-30Cons.Number of employees
Employees47,776at 2022-03-31dCons.Number of employees
Employees47,931at 2021-09-30dCons.Number of employees
Revenue¥7.0bn2023-04-01 → 2023-09-30StandaloneOperating revenue1
Revenue¥147.7bn2022-04-01 → 2023-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥7.8bn2022-04-01 → 2022-09-30StandaloneOperating revenue1
Revenue¥170.2bn2021-04-01 → 2022-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥6.4bn2021-04-01 → 2021-09-30dStandaloneOperating revenue1 (5-year summary)
Operating income−¥5.1bn2023-04-01 → 2023-09-30StandaloneOperating income
Operating income−¥4.0bn2022-04-01 → 2022-09-30StandaloneOperating income
Ordinary income−¥6.0bn2023-04-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥121.5bn2022-04-01 → 2023-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income−¥4.2bn2022-04-01 → 2022-09-30StandaloneOrdinary income
Ordinary income¥148.1bn2021-04-01 → 2022-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income−¥3.4bn2021-04-01 → 2021-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥9.1bn2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Profit before tax−¥12.4bn2022-04-01 → 2022-09-30StandaloneIncome before income taxes
Net income−¥8.2bn2023-04-01 → 2023-09-30StandaloneProfit loss
Net income¥116.8bn2022-04-01 → 2023-03-31StandaloneNet income loss (5-year summary)
Net income−¥10.2bn2022-04-01 → 2022-09-30StandaloneProfit loss
Net income¥183.6bn2021-04-01 → 2022-03-31dStandaloneNet income loss (5-year summary)
Net income¥35.9bn2021-04-01 → 2021-09-30dStandaloneNet income loss (5-year summary)
Total assets¥1.31Tat 2023-09-30StandaloneAssets
Total assets¥1.33Tat 2023-03-31StandaloneAssets
Total assets¥1.15Tat 2022-09-30StandaloneTotal assets (5-year summary)
Total assets¥1.32Tat 2022-03-31dStandaloneTotal assets (5-year summary)
Total assets¥1.33Tat 2021-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥121.5bnat 2023-09-30StandaloneLiabilities
Total liabilities¥142.7bnat 2023-03-31StandaloneLiabilities
Net assets / equity¥1.19Tat 2023-09-30StandaloneNet assets
Net assets / equity¥1.19Tat 2023-03-31StandaloneNet assets
Net assets / equity¥1.13Tat 2022-09-30StandaloneNet assets
Net assets / equity¥1.24Tat 2022-03-31dStandaloneNet assets
Net assets / equity¥1.22Tat 2021-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥66.0bnat 2023-09-30StandaloneCash and deposits
Cash and deposits¥62.8bnat 2023-03-31StandaloneCash and deposits
Dividend per share¥1502023-04-01 → 2023-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥2602022-04-01 → 2023-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥1302022-04-01 → 2022-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥2102021-04-01 → 2022-03-31dStandaloneDividend paid per share (5-year summary)
Dividend per share¥1052021-04-01 → 2021-09-30dStandaloneDividend paid per share (5-year summary)
Equity ratio90.7%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio89.3%at 2023-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio98.1%at 2022-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio94.2%at 2022-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio91.6%at 2021-09-30dStandaloneEquity to asset ratio (5-year summary)
Shares issued347,698,000at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued347,698,000at 2023-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued347,698,000at 2022-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued347,698,000at 2022-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued373,330,000at 2021-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees542at 2023-09-30StandaloneNumber of employees
Employees506at 2023-03-31StandaloneNumber of employees
Employees490at 2022-09-30StandaloneNumber of employees
Employees474at 2022-03-31dStandaloneNumber of employees
Employees457at 2021-09-30dStandaloneNumber of employees

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 · 68
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2023-04-01 → 2023-09-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2023-04-01 → 2023-09-30¥453m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2023-04-01 → 2023-09-30¥20.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥8.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2023-09-30¥390.6bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-09-30¥308.3bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥8.6bn
jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segmentcapex2023-04-01 → 2023-09-30¥877m
jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segmentdepreciation2023-04-01 → 2023-09-30¥624m
jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥153.1bn
jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segmentsegment assetsat 2023-09-30¥4.09T
jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segmentcapex2023-04-01 → 2023-09-30¥26.4bn
jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segmentdepreciation2023-04-01 → 2023-09-30¥13.6bn
jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥1.16T
jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segmentsegment assetsat 2023-09-30¥6.20T
jpcrp040300-q2r_E23924-000Nursing Care And Senior Businessreportable segmentcapex2023-04-01 → 2023-09-30¥5.0bn
jpcrp040300-q2r_E23924-000Nursing Care And Senior Businessreportable segmentdepreciation2023-04-01 → 2023-09-30¥4.0bn
jpcrp040300-q2r_E23924-000Nursing Care And Senior Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥86.8bn
jpcrp040300-q2r_E23924-000Nursing Care And Senior Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥4m
jpcrp040300-q2r_E23924-000Nursing Care And Senior Businessreportable segmentsegment assetsat 2023-09-30¥262.4bn
jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segmentcapex2023-04-01 → 2023-09-30¥5.3bn
jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segmentdepreciation2023-04-01 → 2023-09-30¥9.1bn
jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥926.8bn
jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segmentsegment assetsat 2023-09-30¥3.30T
—segment totalcapex2023-04-01 → 2023-09-30¥37.6bn
—segment totaldepreciation2023-04-01 → 2023-09-30¥27.3bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥2.33T
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥4m
—segment totalsegment assetsat 2023-09-30¥13.85T
Total Of Reportable Segments And Otherssegment totalcapex2023-04-01 → 2023-09-30¥38.9bn
Total Of Reportable Segments And Otherssegment totaldepreciation2023-04-01 → 2023-09-30¥27.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-09-30¥2.35T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-09-30¥8.6bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2023-09-30¥14.24T
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2022-04-01 → 2022-09-30¥518m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2022-04-01 → 2022-09-30¥460m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-09-30¥18.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-09-30¥8.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2022-09-30¥384.5bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-09-30¥172.7bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-09-30−¥8.8bn
jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segmentcapex2022-04-01 → 2022-09-30¥1.2bn
jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segmentdepreciation2022-04-01 → 2022-09-30¥328m
jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥152.9bn
jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segmentsegment assetsat 2022-09-30¥3.80T
jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segmentcapex2022-04-01 → 2022-09-30¥26.0bn
jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segmentdepreciation2022-04-01 → 2022-09-30¥13.1bn
jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥1.20T
jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segmentsegment assetsat 2022-09-30¥6.22T
jpcrp040300-q2r_E23924-000Nursing Care And Senior Businessreportable segmentcapex2022-04-01 → 2022-09-30¥11.0bn
jpcrp040300-q2r_E23924-000Nursing Care And Senior Businessreportable segmentdepreciation2022-04-01 → 2022-09-30¥2.7bn
jpcrp040300-q2r_E23924-000Nursing Care And Senior Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥74.9bn
jpcrp040300-q2r_E23924-000Nursing Care And Senior Businessreportable segmentrevenue intersegment2022-04-01 → 2022-09-30¥34m
jpcrp040300-q2r_E23924-000Nursing Care And Senior Businessreportable segmentsegment assetsat 2022-09-30¥164.5bn
jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segmentcapex2022-04-01 → 2022-09-30¥2.7bn
jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segmentdepreciation2022-04-01 → 2022-09-30¥9.3bn
jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-09-30¥908.4bn
jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segmentsegment assetsat 2022-09-30¥2.69T
—segment totalcapex2022-04-01 → 2022-09-30¥40.9bn
—segment totaldepreciation2022-04-01 → 2022-09-30¥25.5bn
—segment totalrevenue external2022-04-01 → 2022-09-30¥2.33T
—segment totalrevenue intersegment2022-04-01 → 2022-09-30¥34m
—segment totalsegment assetsat 2022-09-30¥12.87T
Total Of Reportable Segments And Otherssegment totalcapex2022-04-01 → 2022-09-30¥41.4bn
Total Of Reportable Segments And Otherssegment totaldepreciation2022-04-01 → 2022-09-30¥26.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-09-30¥2.35T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-09-30¥8.8bn
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2022-09-30¥13.26T

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

All source rows · 1,355
ItemContextValueUnit
Profit loss attributable to owners of parentInterimDuration131525000000JPY
AssetsInterimInstant_jpcrp040300-q2r_E23924-000DomesticPAndCInsuranceBusinessReportableSegmentsMember6197233000000JPY
AssetsInterimInstant_jpcrp040300-q2r_E23924-000OverseasInsuranceBusinessReportableSegmentsMember3297785000000JPY
AssetsInterimInstant_jpcrp040300-q2r_E23924-000DomesticLifeInsuranceBusinessReportableSegmentsMember4088928000000JPY
AssetsInterimInstant_jpcrp040300-q2r_E23924-000NursingCareAndSeniorBusinessReportableSegmentsMember262370000000JPY
AssetsInterimInstant_ReportableSegmentsMember13846317000000JPY
AssetsInterimInstant_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember390598000000JPY
AssetsInterimInstant_TotalOfReportableSegmentsAndOthersMember14236915000000JPY
AssetsInterimInstant_ReconcilingItemsMember－JPY
AssetsInterimInstant14236915000000JPY
Depreciation segment informationInterimDuration_jpcrp040300-q2r_E23924-000DomesticPAndCInsuranceBusinessReportableSegmentsMember13606000000JPY
Depreciation segment informationInterimDuration_jpcrp040300-q2r_E23924-000OverseasInsuranceBusinessReportableSegmentsMember9121000000JPY
Depreciation segment informationInterimDuration_jpcrp040300-q2r_E23924-000DomesticLifeInsuranceBusinessReportableSegmentsMember624000000JPY
Depreciation segment informationInterimDuration_jpcrp040300-q2r_E23924-000NursingCareAndSeniorBusinessReportableSegmentsMember3987000000JPY
Depreciation segment informationInterimDuration_ReportableSegmentsMember27340000000JPY
Depreciation segment informationInterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember453000000JPY
Depreciation segment informationInterimDuration_TotalOfReportableSegmentsAndOthersMember27793000000JPY
Depreciation segment informationInterimDuration_ReconcilingItemsMember－JPY
Depreciation segment informationInterimDuration27793000000JPY
Amortization of goodwill sgaInterimDuration_jpcrp040300-q2r_E23924-000DomesticPAndCInsuranceBusinessReportableSegmentsMember－JPY
Amortization of goodwill sgaInterimDuration_jpcrp040300-q2r_E23924-000OverseasInsuranceBusinessReportableSegmentsMember13660000000JPY
Amortization of goodwill sgaInterimDuration_jpcrp040300-q2r_E23924-000DomesticLifeInsuranceBusinessReportableSegmentsMember－JPY
Amortization of goodwill sgaInterimDuration_jpcrp040300-q2r_E23924-000NursingCareAndSeniorBusinessReportableSegmentsMember4328000000JPY
Amortization of goodwill sgaInterimDuration_ReportableSegmentsMember17989000000JPY
Amortization of goodwill sgaInterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember－JPY
Amortization of goodwill sgaInterimDuration_TotalOfReportableSegmentsAndOthersMember17989000000JPY
Amortization of goodwill sgaInterimDuration_ReconcilingItemsMember－JPY
Amortization of goodwill sgaInterimDuration17989000000JPY
Interest and dividends income oiinsInterimDuration_jpcrp040300-q2r_E23924-000DomesticPAndCInsuranceBusinessReportableSegmentsMember59778000000JPY
Interest and dividends income oiinsInterimDuration_jpcrp040300-q2r_E23924-000OverseasInsuranceBusinessReportableSegmentsMember411000000JPY
Interest and dividends income oiinsInterimDuration_jpcrp040300-q2r_E23924-000DomesticLifeInsuranceBusinessReportableSegmentsMember29099000000JPY
Interest and dividends income oiinsInterimDuration_jpcrp040300-q2r_E23924-000NursingCareAndSeniorBusinessReportableSegmentsMember49000000JPY
Interest and dividends income oiinsInterimDuration_ReportableSegmentsMember89338000000JPY
Interest and dividends income oiinsInterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember661000000JPY
Interest and dividends income oiinsInterimDuration_TotalOfReportableSegmentsAndOthersMember89999000000JPY
Interest and dividends income oiinsInterimDuration_ReconcilingItemsMember-506000000JPY
Interest and dividends income oiinsInterimDuration89493000000JPY
Interest expenses oeinsInterimDuration_jpcrp040300-q2r_E23924-000DomesticPAndCInsuranceBusinessReportableSegmentsMember3270000000JPY
Interest expenses oeinsInterimDuration_jpcrp040300-q2r_E23924-000OverseasInsuranceBusinessReportableSegmentsMember2459000000JPY
Interest expenses oeinsInterimDuration_jpcrp040300-q2r_E23924-000DomesticLifeInsuranceBusinessReportableSegmentsMember34000000JPY
Interest expenses oeinsInterimDuration_jpcrp040300-q2r_E23924-000NursingCareAndSeniorBusinessReportableSegmentsMember1008000000JPY
Interest expenses oeinsInterimDuration_ReportableSegmentsMember6773000000JPY
Interest expenses oeinsInterimDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember144000000JPY
Interest expenses oeinsInterimDuration_TotalOfReportableSegmentsAndOthersMember6917000000JPY
Interest expenses oeinsInterimDuration_ReconcilingItemsMember-5000000JPY
Interest expenses oeinsInterimDuration6911000000JPY
Equity in earnings losses of affiliatesInterimDuration_jpcrp040300-q2r_E23924-000DomesticPAndCInsuranceBusinessReportableSegmentsMember-9000000JPY
Equity in earnings losses of affiliatesInterimDuration_jpcrp040300-q2r_E23924-000OverseasInsuranceBusinessReportableSegmentsMember636000000JPY
Equity in earnings losses of affiliatesInterimDuration_jpcrp040300-q2r_E23924-000DomesticLifeInsuranceBusinessReportableSegmentsMember－JPY
Equity in earnings losses of affiliatesInterimDuration_jpcrp040300-q2r_E23924-000NursingCareAndSeniorBusinessReportableSegmentsMember－JPY

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 · 25 of 25 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-09-30pass
balance sheet identitynon_consolidated 2023-03-31pass
balance sheet identitynon_consolidated 2023-09-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-09-30pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2022-03-31pass
statement vs summary · net assetsnon_consolidated 2022-09-30pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2022-04-01/2022-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2022-04-01/2022-09-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · total assetsconsolidated 2022-09-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsnon_consolidated 2023-03-31pass
statement vs summary · total assetsnon_consolidated 2023-09-30pass