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← Sompo Holdings

Quarterly report · Q3

8630.TEDINET S100STDM
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 28
MetricValuePeriodScopeSource row
Ordinary income¥432.4bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥49.5bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥39.1bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥427.5bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax−¥38.3bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥323.0bn2023-04-01 → 2023-12-31Cons.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)−¥47.1bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥325.9bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income−¥45.6bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥14.42Tat 2023-12-31Cons.Assets
Total assets¥13.35Tat 2023-03-31Cons.Assets
Total assets¥13.31Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥11.84Tat 2023-12-31Cons.Liabilities
Total liabilities¥11.43Tat 2023-03-31Cons.Liabilities
Net assets / equity¥2.58Tat 2023-12-31Cons.Net assets
Net assets / equity¥1.92Tat 2023-03-31Cons.Net assets
Net assets / equity¥1.83Tat 2022-12-31Cons.Net assets (5-year summary)
EPS (basic)¥976.822023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥581.82023-10-01 → 2023-12-31dCons.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)¥-139.452022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥89.912022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥976.492023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥78.392022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio17.8%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio14.2%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio13.6%at 2022-12-31Cons.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 → 2023-12-31¥114.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥12.9bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-12-31¥413.7bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥12.9bn
jpcrp040300-q3r_E23924-000Domestic Life Insurance Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥228.8bn
jpcrp040300-q3r_E23924-000Domestic P And C Insurance Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.70T
jpcrp040300-q3r_E23924-000Nursing Care And Senior Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥131.5bn
jpcrp040300-q3r_E23924-000Nursing Care And Senior Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥6m
jpcrp040300-q3r_E23924-000Overseas Insurance Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥1.26T
—segment totalrevenue external2023-04-01 → 2023-12-31¥3.32T
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥6m
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥3.43T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥12.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥25.7bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥13.3bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31¥260.9bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥13.3bn
jpcrp040300-q3r_E23924-000Domestic Life Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥229.8bn
jpcrp040300-q3r_E23924-000Domestic P And C Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.75T
jpcrp040300-q3r_E23924-000Nursing Care And Senior Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥113.1bn
jpcrp040300-q3r_E23924-000Nursing Care And Senior Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥36m
jpcrp040300-q3r_E23924-000Overseas Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥1.26T
—segment totalrevenue external2022-04-01 → 2022-12-31¥3.34T
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥36m
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥3.37T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥13.3bn

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

All source rows · 420
ItemContextValueUnit
Other liabilities liabilities insCurrentQuarterInstant1079920000000JPY
Net defined benefit liabilityPrior1YearInstant59235000000JPY
Net defined benefit liabilityCurrentQuarterInstant63751000000JPY
Provision for directors retirement benefitsPrior1YearInstant16000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant20000000JPY
Provision for bonusesPrior1YearInstant42488000000JPY
Provision for bonusesCurrentQuarterInstant26991000000JPY
Provision for directors bonusesPrior1YearInstant487000000JPY
Provision for directors bonusesCurrentQuarterInstant41000000JPY
Provision for stocks payment liabilitiesPrior1YearInstant2669000000JPY
Provision for stocks payment liabilitiesCurrentQuarterInstant2676000000JPY
Reserves under the special laws1Prior1YearInstant110858000000JPY
Reserves under the special laws1CurrentQuarterInstant115060000000JPY
Reserve for price fluctuation liabilities insPrior1YearInstant110858000000JPY
Reserve for price fluctuation liabilities insCurrentQuarterInstant115060000000JPY
Deferred tax liabilitiesPrior1YearInstant4642000000JPY
Deferred tax liabilitiesCurrentQuarterInstant69684000000JPY
LiabilitiesPrior1YearInstant11432136000000JPY
LiabilitiesCurrentQuarterInstant11844695000000JPY
Capital stockPrior1YearInstant100045000000JPY
Capital stockCurrentQuarterInstant100045000000JPY
Capital surplusPrior1YearInstant134708000000JPY
Capital surplusCurrentQuarterInstant32098000000JPY
Retained earningsPrior1YearInstant961838000000JPY
Retained earningsCurrentQuarterInstant1195790000000JPY
Treasury stockPrior1YearInstant-82145000000JPY
Treasury stockCurrentQuarterInstant-4193000000JPY
Shareholders equityPrior1YearInstant1114447000000JPY
Shareholders equityCurrentQuarterInstant1323741000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant708578000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1009200000000JPY
Deferred gains or losses on hedgesPrior1YearInstant2412000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant1684000000JPY
Foreign currency translation adjustmentPrior1YearInstant57053000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant206588000000JPY
Remeasurements of defined benefit plansPrior1YearInstant20555000000JPY
Remeasurements of defined benefit plansCurrentQuarterInstant19649000000JPY
Valuation and translation adjustmentsPrior1YearInstant788599000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant1237122000000JPY
Subscription rights to sharesPrior1YearInstant269000000JPY
Subscription rights to sharesCurrentQuarterInstant242000000JPY
Non controlling interestsPrior1YearInstant15824000000JPY
Non controlling interestsCurrentQuarterInstant18546000000JPY
Net assetsPrior1YearInstant1919140000000JPY
Net assetsCurrentQuarterInstant2579653000000JPY
Liabilities and net assetsPrior1YearInstant13351277000000JPY
Liabilities and net assetsCurrentQuarterInstant14424349000000JPY
Operating income insPrior1YTDDuration3631218000000JPY
Operating income insCurrentYTDDuration3848583000000JPY
Underwriting income oiinsPrior1YTDDuration3307506000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass