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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥432.4bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥49.5bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥39.1bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥427.5bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | −¥38.3bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥323.0bn | 2023-04-01 → 2023-12-31 | 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) | −¥47.1bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥325.9bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | −¥45.6bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥14.42T | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥13.35T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥13.31T | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥11.84T | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥11.43T | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.58T | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥1.92T | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.83T | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| EPS (basic) | ¥976.82 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥581.8 | 2023-10-01 → 2023-12-31d | 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) | ¥-139.45 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥89.91 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥976.49 | 2023-04-01 → 2023-12-31 | 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) |
| Equity ratio | 17.8% | at 2023-12-31 | 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 | 13.6% | at 2022-12-31 | 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 → 2023-12-31 | ¥114.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥12.9bn |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2023-12-31 | ¥413.7bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-12-31 | −¥12.9bn |
| jpcrp040300-q3r_E23924-000Domestic Life Insurance Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥228.8bn |
| jpcrp040300-q3r_E23924-000Domestic P And C Insurance Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥1.70T |
| jpcrp040300-q3r_E23924-000Nursing Care And Senior Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥131.5bn |
| jpcrp040300-q3r_E23924-000Nursing Care And Senior Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥6m |
| jpcrp040300-q3r_E23924-000Overseas Insurance Businessreportable segment | revenue external | 2023-04-01 → 2023-12-31 | ¥1.26T |
| —segment total | revenue external | 2023-04-01 → 2023-12-31 | ¥3.32T |
| —segment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥6m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-12-31 | ¥3.43T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-12-31 | ¥12.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥25.7bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥13.3bn |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2022-12-31 | ¥260.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥13.3bn |
| jpcrp040300-q3r_E23924-000Domestic Life Insurance Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥229.8bn |
| jpcrp040300-q3r_E23924-000Domestic P And C Insurance Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.75T |
| jpcrp040300-q3r_E23924-000Nursing Care And Senior Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥113.1bn |
| jpcrp040300-q3r_E23924-000Nursing Care And Senior Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥36m |
| jpcrp040300-q3r_E23924-000Overseas Insurance Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥1.26T |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥3.34T |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥36m |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-12-31 | ¥3.37T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥13.3bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 420
| Item | Context | Value | Unit |
|---|---|---|---|
| Revenues from external customers | CurrentYTDDuration_ReconcilingItemsMember | 413705000000 | JPY |
| Revenues from external customers | CurrentYTDDuration | 3848583000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E23924-000DomesticPAndCInsuranceBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E23924-000OverseasInsuranceBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E23924-000DomesticLifeInsuranceBusinessReportableSegmentsMember | － | JPY |
| Transactions with other segments | CurrentYTDDuration_jpcrp040300-q3r_E23924-000NursingCareAndSeniorBusinessReportableSegmentsMember | 6000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReportableSegmentsMember | 6000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 12925000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 12931000000 | JPY |
| Transactions with other segments | CurrentYTDDuration_ReconcilingItemsMember | -12931000000 | JPY |
| Transactions with other segments | CurrentYTDDuration | － | JPY |
| Operating income ins | CurrentYTDDuration_jpcrp040300-q3r_E23924-000DomesticPAndCInsuranceBusinessReportableSegmentsMember | 1702999000000 | JPY |
| Operating income ins | CurrentYTDDuration_jpcrp040300-q3r_E23924-000OverseasInsuranceBusinessReportableSegmentsMember | 1256933000000 | JPY |
| Operating income ins | CurrentYTDDuration_jpcrp040300-q3r_E23924-000DomesticLifeInsuranceBusinessReportableSegmentsMember | 228759000000 | JPY |
| Operating income ins | CurrentYTDDuration_jpcrp040300-q3r_E23924-000NursingCareAndSeniorBusinessReportableSegmentsMember | 131502000000 | JPY |
| Operating income ins | CurrentYTDDuration_ReportableSegmentsMember | 3320195000000 | JPY |
| Operating income ins | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 127614000000 | JPY |
| Operating income ins | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 3447810000000 | JPY |
| Operating income ins | CurrentYTDDuration_ReconcilingItemsMember | 400773000000 | JPY |
| Operating income ins | CurrentYTDDuration | 3848583000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration_jpcrp040300-q3r_E23924-000DomesticPAndCInsuranceBusinessReportableSegmentsMember | 149001000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration_jpcrp040300-q3r_E23924-000OverseasInsuranceBusinessReportableSegmentsMember | 108311000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration_jpcrp040300-q3r_E23924-000DomesticLifeInsuranceBusinessReportableSegmentsMember | 11570000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration_jpcrp040300-q3r_E23924-000NursingCareAndSeniorBusinessReportableSegmentsMember | -780000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration_ReportableSegmentsMember | 268102000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 54944000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 323047000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration_ReconcilingItemsMember | － | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 323047000000 | 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 | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第14期第3四半期（自 2023年10月1日 至 2023年12月31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 | － |
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 rounding |
| 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 |