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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
Loss on valuation of securities oeinsCurrentYTDDuration1711000000JPY
Sales and administrative expenses oeinsPrior1YTDDuration457378000000JPY
Sales and administrative expenses oeinsCurrentYTDDuration489479000000JPY
Other operating expenses oeinsPrior1YTDDuration130846000000JPY
Other operating expenses oeinsCurrentYTDDuration138296000000JPY
Interest expenses oeinsPrior1YTDDuration12409000000JPY
Interest expenses oeinsCurrentYTDDuration10479000000JPY
Ordinary incomePrior1YTDDuration-39121000000JPY
Ordinary incomeCurrentYTDDuration432420000000JPY
Extraordinary incomePrior1YTDDuration5923000000JPY
Extraordinary incomeCurrentYTDDuration1014000000JPY
Gain on disposal of noncurrent assets eiins nonlifePrior1YTDDuration5923000000JPY
Gain on disposal of noncurrent assets eiins nonlifeCurrentYTDDuration854000000JPY
Gain on negative goodwill eiPrior1YTDDuration－JPY
Gain on negative goodwill eiCurrentYTDDuration159000000JPY
Extraordinary lossPrior1YTDDuration5068000000JPY
Extraordinary lossCurrentYTDDuration5962000000JPY
Loss on disposal of noncurrent assets elins nonlifePrior1YTDDuration914000000JPY
Loss on disposal of noncurrent assets elins nonlifeCurrentYTDDuration538000000JPY
Provision of reserves under the special laws elPrior1YTDDuration4065000000JPY
Provision of reserves under the special laws elCurrentYTDDuration4202000000JPY
Provision of reserve for price fluctuation elinsPrior1YTDDuration4065000000JPY
Provision of reserve for price fluctuation elinsCurrentYTDDuration4202000000JPY
Loss on reduction of real estate elinsPrior1YTDDuration88000000JPY
Loss on reduction of real estate elinsCurrentYTDDuration－JPY
Other elPrior1YTDDuration－JPY
Other elCurrentYTDDuration1221000000JPY
Income before income taxesPrior1YTDDuration-38267000000JPY
Income before income taxesCurrentYTDDuration427472000000JPY
Income taxesPrior1YTDDuration7366000000JPY
Income taxesCurrentYTDDuration101604000000JPY
Profit lossPrior1YTDDuration-45633000000JPY
Profit lossCurrentYTDDuration325868000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration1508000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration2820000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-47142000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration323047000000JPY
Profit lossPrior1YTDDuration-45633000000JPY
Profit lossCurrentYTDDuration325868000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-237396000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration300526000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-1413000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-728000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration228331000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration147955000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-464000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-928000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-145000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration491000000JPY
Other comprehensive incomePrior1YTDDuration-11087000000JPY

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