Half-year report · HY
8630.TEDINET S100UUJB
Period2024-04-01 → 2024-09-30
Filed2024-11-28
StandardJapan GAAP
ConsolidatedYes
Data checks25 of 25 passed
Key figures · 123
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥346.6bn | 2024-04-01 → 2024-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥488.0bn | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥181.1bn | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥49.5bn | 2022-04-01 → 2023-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥88.1bn | 2022-04-01 → 2022-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥343.6bn | 2024-04-01 → 2024-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥178.4bn | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥262.2bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥416.1bn | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥131.5bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥26.4bn | 2022-04-01 → 2023-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥77.1bn | 2022-04-01 → 2022-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥263.4bn | 2024-04-01 → 2024-09-30 | Cons. | Profit loss |
| Net income | ¥133.0bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Total assets | ¥15.17T | at 2024-09-30 | Cons. | Assets |
| Total assets | ¥14.83T | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥14.24T | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥13.35T | at 2023-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥13.26T | at 2022-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥12.16T | at 2024-09-30 | Cons. | Liabilities |
| Total liabilities | ¥11.96T | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.01T | at 2024-09-30 | Cons. | Net assets |
| Net assets / equity | ¥2.87T | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.41T | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥1.92T | at 2023-03-31d | Cons. | Net assets |
| Net assets / equity | ¥1.88T | at 2022-09-30d | Cons. | Net assets (5-year summary) |
| Cash & equivalents | ¥1.19T | at 2024-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.20T | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.37T | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.27T | at 2023-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥1.35T | at 2022-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥191.8bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥473.1bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥276.0bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥381.0bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥225.3bn | 2022-04-01 → 2022-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥75.1bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥497.0bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥190.0bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥256.7bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥48.8bn | 2022-04-01 → 2022-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥163.1bn | 2024-04-01 → 2024-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥87.6bn | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥34.8bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥92.4bn | 2022-04-01 → 2023-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥104.5bn | 2022-04-01 → 2022-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥267.05 | 2024-04-01 → 2024-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥419.83 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥132.26 | 2023-04-01 → 2023-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥26.14 | 2022-04-01 → 2023-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-75.56 | 2022-04-01 → 2022-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥267.05 | 2024-04-01 → 2024-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥419.69 | 2023-04-01 → 2024-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥132.21 | 2023-04-01 → 2023-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥26.13 | 2022-04-01 → 2023-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥3,081.64 | at 2024-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,887.69 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,418.2 | at 2023-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,904.47 | at 2023-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥1,852.93 | at 2022-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 19.7% | at 2024-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 19.2% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 16.8% | at 2023-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 14.2% | at 2023-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 14.1% | at 2022-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Employees | 48,836 | at 2024-09-30 | Cons. | Number of employees |
| Employees | 48,421 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 48,956 | at 2023-09-30 | Cons. | Number of employees |
| Employees | 49,057 | at 2023-03-31d | Cons. | Number of employees |
| Employees | 47,822 | at 2022-09-30d | Cons. | Number of employees |
| Revenue | ¥8.0bn | 2024-04-01 → 2024-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥155.1bn | 2023-04-01 → 2024-03-31 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥7.0bn | 2023-04-01 → 2023-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥147.7bn | 2022-04-01 → 2023-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥7.8bn | 2022-04-01 → 2022-09-30d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | −¥3.8bn | 2024-04-01 → 2024-09-30 | Standalone | Operating income |
| Operating income | −¥5.1bn | 2023-04-01 → 2023-09-30 | Standalone | Operating income |
| Ordinary income | −¥4.7bn | 2024-04-01 → 2024-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥127.2bn | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥6.0bn | 2023-04-01 → 2023-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥121.5bn | 2022-04-01 → 2023-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | −¥4.2bn | 2022-04-01 → 2022-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥79.1bn | 2024-04-01 → 2024-09-30 | Standalone | Income before income taxes |
| Profit before tax | −¥9.1bn | 2023-04-01 → 2023-09-30 | Standalone | Income before income taxes |
| Net income | ¥55.5bn | 2024-04-01 → 2024-09-30 | Standalone | Profit loss |
| Net income | ¥186.5bn | 2023-04-01 → 2024-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | −¥8.2bn | 2023-04-01 → 2023-09-30 | Standalone | Profit loss |
| Net income | ¥116.8bn | 2022-04-01 → 2023-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | −¥10.2bn | 2022-04-01 → 2022-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥1.36T | at 2024-09-30 | Standalone | Assets |
| Total assets | ¥1.44T | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥1.31T | at 2023-09-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.33T | at 2023-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.15T | at 2022-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥127.0bn | at 2024-09-30 | Standalone | Liabilities |
| Total liabilities | ¥135.8bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.24T | at 2024-09-30 | Standalone | Net assets |
| Net assets / equity | ¥1.31T | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.19T | at 2023-09-30 | Standalone | Net assets |
| Net assets / equity | ¥1.19T | at 2023-03-31d | Standalone | Net assets |
| Net assets / equity | ¥1.13T | at 2022-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥154.1bn | at 2024-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥167.6bn | at 2024-03-31 | Standalone | Cash and deposits |
| Dividend per share | ¥56 | 2024-04-01 → 2024-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥300 | 2023-04-01 → 2024-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥150 | 2023-04-01 → 2023-09-30 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥260 | 2022-04-01 → 2023-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥130 | 2022-04-01 → 2022-09-30d | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 90.7% | at 2024-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.6% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 90.7% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 89.3% | at 2023-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 98.1% | at 2022-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 990,482,000 | at 2024-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 330,160,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 347,698,000 | at 2023-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 347,698,000 | at 2023-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 347,698,000 | at 2022-09-30d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 468 | at 2024-09-30 | Standalone | Number of employees |
| Employees | 537 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 542 | at 2023-09-30 | Standalone | Number of employees |
| Employees | 506 | at 2023-03-31d | Standalone | Number of employees |
| Employees | 490 | at 2022-09-30d | Standalone | Number 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2024-09-30 | ¥402m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2024-09-30 | ¥410m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2024-09-30 | ¥116.9bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥8.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-09-30 | ¥458.0bn |
| Reconciling Itemsreconciling | revenue external | 2024-04-01 → 2024-09-30 | ¥338.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2024-09-30 | −¥8.4bn |
| jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segment | capex | 2024-04-01 → 2024-09-30 | ¥2.1bn |
| jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segment | depreciation | 2024-04-01 → 2024-09-30 | ¥745m |
| jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥155.9bn |
| jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segment | segment assets | at 2024-09-30 | ¥4.05T |
| jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segment | capex | 2024-04-01 → 2024-09-30 | ¥18.0bn |
| jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segment | depreciation | 2024-04-01 → 2024-09-30 | ¥20.6bn |
| jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥1.18T |
| jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segment | segment assets | at 2024-09-30 | ¥6.25T |
| jpcrp040300-q2r_E23924-000Nursing Care Businessreportable segment | capex | 2024-04-01 → 2024-09-30 | ¥5.7bn |
| jpcrp040300-q2r_E23924-000Nursing Care Businessreportable segment | depreciation | 2024-04-01 → 2024-09-30 | ¥4.2bn |
| jpcrp040300-q2r_E23924-000Nursing Care Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥89.7bn |
| jpcrp040300-q2r_E23924-000Nursing Care Businessreportable segment | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥0 |
| jpcrp040300-q2r_E23924-000Nursing Care Businessreportable segment | segment assets | at 2024-09-30 | ¥260.7bn |
| jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segment | capex | 2024-04-01 → 2024-09-30 | ¥13.5bn |
| jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segment | depreciation | 2024-04-01 → 2024-09-30 | ¥9.9bn |
| jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segment | revenue external | 2024-04-01 → 2024-09-30 | ¥1.08T |
| jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segment | segment assets | at 2024-09-30 | ¥4.16T |
| —segment total | capex | 2024-04-01 → 2024-09-30 | ¥39.4bn |
| —segment total | depreciation | 2024-04-01 → 2024-09-30 | ¥35.5bn |
| —segment total | revenue external | 2024-04-01 → 2024-09-30 | ¥2.51T |
| —segment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥0 |
| —segment total | segment assets | at 2024-09-30 | ¥14.71T |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2024-09-30 | ¥39.8bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2024-09-30 | ¥35.9bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2024-09-30 | ¥2.62T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2024-09-30 | ¥8.4bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-09-30 | ¥15.17T |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2023-09-30 | ¥1.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2023-09-30 | ¥453m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥20.2bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥8.6bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2023-09-30 | ¥390.6bn |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2023-09-30 | ¥308.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥8.6bn |
| jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segment | capex | 2023-04-01 → 2023-09-30 | ¥877m |
| jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥624m |
| jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥153.1bn |
| jpcrp040300-q2r_E23924-000Domestic Life Insurance Businessreportable segment | segment assets | at 2023-09-30 | ¥4.09T |
| jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segment | capex | 2023-04-01 → 2023-09-30 | ¥26.4bn |
| jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥13.6bn |
| jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥1.16T |
| jpcrp040300-q2r_E23924-000Domestic P And C Insurance Businessreportable segment | segment assets | at 2023-09-30 | ¥6.20T |
| jpcrp040300-q2r_E23924-000Nursing Care Businessreportable segment | capex | 2023-04-01 → 2023-09-30 | ¥5.0bn |
| jpcrp040300-q2r_E23924-000Nursing Care Businessreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥4.0bn |
| jpcrp040300-q2r_E23924-000Nursing Care Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥86.8bn |
| jpcrp040300-q2r_E23924-000Nursing Care Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥4m |
| jpcrp040300-q2r_E23924-000Nursing Care Businessreportable segment | segment assets | at 2023-09-30 | ¥262.4bn |
| jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segment | capex | 2023-04-01 → 2023-09-30 | ¥5.3bn |
| jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥9.1bn |
| jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥926.8bn |
| jpcrp040300-q2r_E23924-000Overseas Insurance Businessreportable segment | segment assets | at 2023-09-30 | ¥3.30T |
| —segment total | capex | 2023-04-01 → 2023-09-30 | ¥37.6bn |
| —segment total | depreciation | 2023-04-01 → 2023-09-30 | ¥27.3bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥2.33T |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥4m |
| —segment total | segment assets | at 2023-09-30 | ¥13.85T |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2023-09-30 | ¥38.9bn |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2023-09-30 | ¥27.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-09-30 | ¥2.35T |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥8.6bn |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2023-09-30 | ¥14.24T |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,343
| Item | Context | Value | Unit |
|---|---|---|---|
| Address major shareholders | InterimInstant_No5MajorShareholdersMember | Original text (Japanese)東京都新宿区西新宿1丁目26-1ＳＯＭＰＯコーポレートサービス株式会社人事シェアードサービスセンター部内 | |
| Name major shareholders | InterimInstant_No6MajorShareholdersMember | Text · Plus | |
| Address major shareholders | InterimInstant_No6MajorShareholdersMember | Text · Plus | |
| Name major shareholders | InterimInstant_No7MajorShareholdersMember | Text · Plus | |
| Address major shareholders | InterimInstant_No7MajorShareholdersMember | Text · Plus | |
| Name major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)ＪＰモルガン証券株式会社 | |
| Address major shareholders | InterimInstant_No8MajorShareholdersMember | Original text (Japanese)東京都千代田区丸の内2丁目7-3東京ビルディング | |
| Name major shareholders | InterimInstant_No9MajorShareholdersMember | Original text (Japanese)JP MORGAN CHASE BANK 385781（常任代理人 株式会社みずほ銀行決済営業部） | |
| Address major shareholders | InterimInstant_No9MajorShareholdersMember | Text · Plus | |
| Name major shareholders | InterimInstant_No10MajorShareholdersMember | Original text (Japanese)JP MORGAN CHASE BANK 385632（常任代理人 株式会社みずほ銀行決済営業部） | |
| Address major shareholders | InterimInstant_No10MajorShareholdersMember | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | InterimInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_OrdinarySharesReciprocalHoldingSharesWithFullVotingRightsTreasurySharesEtcMember | － | |
| Description issued shares voting rights | InterimInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | － | |
| Description issued shares voting rights | InterimInstant_OrdinarySharesSharesLessThanOneUnitMember | Original text (Japanese)1単元（100株）未満の株式であります。 | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)ＳＯＭＰＯホールディングス株式会社 | |
| Address of shareholder treasury shares etc | InterimInstant_Row1Member | Original text (Japanese)東京都新宿区西新宿1丁目26番1号 | |
| Name of shareholder treasury shares etc | InterimInstant_Row2Member | Original text (Japanese)Ｈｉｔｚ保険サービス株式会社 | |
| Address of shareholder treasury shares etc | InterimInstant_Row2Member | Original text (Japanese)大阪府大阪市西区江戸堀2丁目6番33号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Description of fact that company engages specified business and has prepared its semi annual consolidated financial statements financial information | InterimDuration | Text · Plus | |
| Description of fact that consolidated financial statements have been prepared in accordance with special ordinance or regulations for industry in appended list financial information | InterimDuration | Text · Plus | |
| Type2 semi annual consolidated financial statements financial information | InterimDuration | Text · Plus | |
| Regulations in accordance with which financial statements have been prepared financial information | InterimDuration | Text · Plus | |
| Type2 semi annual financial statements financial information | InterimDuration | Text · Plus | |
| Note on independent audit financial information | InterimDuration | Text · Plus | |
| Semi annual consolidated balance sheet (text) | InterimDuration | Text · Plus | |
| Semi annual consolidated statement of income (text) | InterimDuration | Text · Plus | |
| Semi annual consolidated statement of comprehensive income (text) | InterimDuration | Text · Plus | |
| Semi annual consolidated statement of changes in equity (text) | InterimDuration | Text · Plus | |
| Semi annual consolidated statement of cash flows (text) | InterimDuration | Text · Plus | |
| Notes significant accounting policies for preparation of semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Number of consolidated subsidiaries and names of major consolidated subsidiaries (text) | InterimDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and reasons for exclusion from scope of consolidation (text) | InterimDuration | Text · Plus | |
| Number of unconsolidated subsidiaries and associates accounted for using equity method and names of major entities accounted for using equity method (text) | InterimDuration | Text · Plus | |
| Changes in scope of application of equity method associates (text) | InterimDuration | Text · Plus | |
| Names of major unconsolidated subsidiaries and associates and reasons for not being accounted for using equity method (text) | InterimDuration | Text · Plus | |
| Names of companies etc and reasons for not being deemed as associates even though more than20 per cent and less than half of voting rights are owned by reporting company (text) | InterimDuration | Text · Plus | |
| Disclosure about fiscal years etc of consolidated subsidiaries (text) | InterimDuration | Text · Plus | |
| Disclosure of accounting policies (text) | InterimDuration | Text · Plus | |
| Notes additional information semi annual consolidated financial statements (text) | InterimDuration | Text · Plus | |
| Notes regarding accumulated depreciation of property plant and equipment (text) | InterimInstant | Text · Plus | |
| Notes regarding loans based on insurance business act ins (text) | InterimInstant | Text · Plus | |
| Notes regarding pledged assets (text) | InterimInstant | Text · Plus | |
| Notes regarding loaned which borrower has right to sell or repledge (text) | InterimInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass rounding |
| 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 assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | 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 · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |