Quarterly report · HY

Period2018-04-01 → 2018-09-30
Filed2023-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks26 of 26 passed

Amends S100ENJM.

Key figures · 136
MetricValuePeriodScopeSource row
Ordinary income¥1.3bn2018-04-01 → 2018-09-30Cons.Ordinary income
Ordinary income¥1.9bn2017-04-01 → 2018-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥714m2017-04-01 → 2017-09-30Cons.Ordinary income
Ordinary income¥2.4bn2016-04-01 → 2017-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥1.1bn2016-04-01 → 2016-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥1.3bn2018-04-01 → 2018-09-30Cons.Income before income taxes
Profit before tax¥707m2017-04-01 → 2017-09-30Cons.Income before income taxes
Net income (owners)¥953m2018-04-01 → 2018-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2017-04-01 → 2018-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥501m2017-04-01 → 2017-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2016-04-01 → 2017-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥633m2016-04-01 → 2016-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥953m2018-04-01 → 2018-09-30Cons.Profit loss
Net income¥501m2017-04-01 → 2017-09-30Cons.Profit loss
Total assets¥35.6bnat 2018-09-30Cons.Assets
Total assets¥31.2bnat 2018-03-31Cons.Assets
Total assets¥29.3bnat 2017-09-30Cons.Assets
Total assets¥28.1bnat 2017-03-31dCons.Total assets (5-year summary)
Total assets¥26.5bnat 2016-09-30dCons.Total assets (5-year summary)
Total liabilities¥18.4bnat 2018-09-30Cons.Liabilities
Total liabilities¥17.6bnat 2018-03-31Cons.Liabilities
Total liabilities¥16.7bnat 2017-09-30Cons.Liabilities
Net assets / equity¥17.3bnat 2018-09-30Cons.Net assets
Net assets / equity¥13.6bnat 2018-03-31Cons.Net assets
Net assets / equity¥12.7bnat 2017-09-30Cons.Net assets
Net assets / equity¥12.3bnat 2017-03-31dCons.Net assets
Net assets / equity¥11.3bnat 2016-09-30dCons.Net assets (5-year summary)
Cash & equivalents¥21.2bnat 2018-09-30Cons.Cash and cash equivalents
Cash & equivalents¥17.1bnat 2018-03-31Cons.Cash and cash equivalents
Cash & equivalents¥14.1bnat 2017-09-30Cons.Cash and cash equivalents
Cash & equivalents¥13.5bnat 2017-03-31dCons.Cash and cash equivalents
Cash & equivalents¥10.6bnat 2016-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.0bn2018-04-01 → 2018-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.4bn2017-04-01 → 2018-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2017-04-01 → 2017-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥3.2bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2016-04-01 → 2016-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥575m2018-04-01 → 2018-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥253m2017-04-01 → 2018-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥749m2017-04-01 → 2017-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥4.2bn2016-04-01 → 2017-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥3.1bn2016-04-01 → 2016-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow¥2.6bn2018-04-01 → 2018-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥10m2017-04-01 → 2018-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥73m2017-04-01 → 2017-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥79m2016-04-01 → 2017-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥85m2016-04-01 → 2016-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥52.522018-04-01 → 2018-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥73.472017-04-01 → 2018-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.932017-04-01 → 2017-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥86.872016-04-01 → 2017-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.32016-04-01 → 2016-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥52.242018-04-01 → 2018-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥72.962017-04-01 → 2018-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥27.732017-04-01 → 2017-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥86.222016-04-01 → 2017-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥35.022016-04-01 → 2016-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥904.78at 2018-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥744.31at 2018-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥695.64at 2017-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥676.12at 2017-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥623.19at 2016-09-30dCons.Net assets per share (5-year summary)
Equity ratio48.0%at 2018-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.1%at 2018-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio42.6%at 2017-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.1%at 2017-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio42.2%at 2016-09-30dCons.Equity to asset ratio (5-year summary)
Employees513at 2018-09-30Cons.Number of employees
Employees466at 2018-03-31Cons.Number of employees
Employees465at 2017-09-30Cons.Number of employees
Employees440at 2017-03-31dCons.Number of employees
Employees453at 2016-09-30dCons.Number of employees
Revenue¥671m2018-04-01 → 2018-09-30StandaloneOperating revenue1
Revenue¥1.4bn2017-04-01 → 2018-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥672m2017-04-01 → 2017-09-30StandaloneOperating revenue1
Revenue¥1.7bn2016-04-01 → 2017-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥860m2016-04-01 → 2016-09-30dStandaloneOperating revenue1 (5-year summary)
Operating income¥86m2018-04-01 → 2018-09-30StandaloneOperating income
Operating income¥126m2017-04-01 → 2017-09-30StandaloneOperating income
Ordinary income¥54m2018-04-01 → 2018-09-30StandaloneOrdinary income
Ordinary income¥263m2017-04-01 → 2018-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥131m2017-04-01 → 2017-09-30StandaloneOrdinary income
Ordinary income¥696m2016-04-01 → 2017-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥348m2016-04-01 → 2016-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥52m2018-04-01 → 2018-09-30StandaloneIncome before income taxes
Profit before tax¥130m2017-04-01 → 2017-09-30StandaloneIncome before income taxes
Net income¥34m2018-04-01 → 2018-09-30StandaloneProfit loss
Net income¥182m2017-04-01 → 2018-03-31StandaloneNet income loss (5-year summary)
Net income¥91m2017-04-01 → 2017-09-30StandaloneProfit loss
Net income¥137m2016-04-01 → 2017-03-31dStandaloneNet income loss (5-year summary)
Net income−¥62m2016-04-01 → 2016-09-30dStandaloneNet income loss (5-year summary)
Total assets¥13.1bnat 2018-09-30StandaloneAssets
Total assets¥10.4bnat 2018-03-31StandaloneAssets
Total assets¥10.2bnat 2017-09-30StandaloneTotal assets (5-year summary)
Total assets¥10.3bnat 2017-03-31dStandaloneTotal assets (5-year summary)
Total assets¥10.0bnat 2016-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥839mat 2018-09-30StandaloneLiabilities
Total liabilities¥708mat 2018-03-31StandaloneLiabilities
Net assets / equity¥12.2bnat 2018-09-30StandaloneNet assets
Net assets / equity¥9.7bnat 2018-03-31StandaloneNet assets
Net assets / equity¥9.5bnat 2017-09-30StandaloneNet assets
Net assets / equity¥9.5bnat 2017-03-31dStandaloneNet assets
Net assets / equity¥9.2bnat 2016-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥2.7bnat 2018-09-30StandaloneCash and deposits
Cash and deposits¥714mat 2018-03-31StandaloneCash and deposits
EPS (basic)¥1.892018-04-01 → 2018-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.142017-04-01 → 2018-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.082017-04-01 → 2017-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥7.692016-04-01 → 2017-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥-3.472016-04-01 → 2016-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥1.882018-04-01 → 2018-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥10.072017-04-01 → 2018-03-31StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥5.042017-04-01 → 2017-09-30StandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥7.632016-04-01 → 2017-03-31dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥52017-04-01 → 2018-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52016-04-01 → 2017-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥638.07at 2018-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥526.54at 2018-03-31StandaloneNet assets per share (5-year summary)
Net assets per share¥519.74at 2017-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥519.22at 2017-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥507.86at 2016-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio92.2%at 2018-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.5%at 2018-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.6%at 2017-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio90.3%at 2017-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio91.3%at 2016-09-30dStandaloneEquity to asset ratio (5-year summary)
Shares issued18,905,500at 2018-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued18,028,000at 2018-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued17,962,400at 2017-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued17,945,600at 2017-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued17,938,400at 2016-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees31at 2018-09-30StandaloneNumber of employees
Employees25at 2018-03-31StandaloneNumber of employees
Employees29at 2017-09-30StandaloneNumber of employees
Employees22at 2017-03-31dStandaloneNumber of employees
Employees26at 2016-09-30dStandaloneNumber 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 · 28
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2018-04-01 → 2018-09-30¥82m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2018-04-01 → 2018-09-30¥46m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2018-04-01 → 2018-09-30¥427m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2018-04-01 → 2018-09-30¥148m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2018-09-30¥1.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2018-04-01 → 2018-09-30−¥108m
Reconciling Itemsreconcilingrevenue intersegment2018-04-01 → 2018-09-30−¥148m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentcapex2018-04-01 → 2018-09-30¥193m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentdepreciation2018-04-01 → 2018-09-30¥194m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentrevenue external2018-04-01 → 2018-09-30¥16.9bn
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentsegment assetsat 2018-09-30¥34.0bn
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentsegment ordinary income2018-04-01 → 2018-09-30¥1.4bn
Total Of Reportable Segments And Otherssegment totalcapex2018-04-01 → 2018-09-30¥275m
Total Of Reportable Segments And Otherssegment totaldepreciation2018-04-01 → 2018-09-30¥240m
Total Of Reportable Segments And Otherssegment totalrevenue external2018-04-01 → 2018-09-30¥17.3bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2018-04-01 → 2018-09-30¥148m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2018-09-30¥35.6bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2018-04-01 → 2018-09-30¥1.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2017-04-01 → 2017-09-30¥61m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2017-04-01 → 2017-09-30¥52m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2017-04-01 → 2017-09-30¥225m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2017-09-30¥1.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2017-04-01 → 2017-09-30−¥244m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentcapex2017-04-01 → 2017-09-30¥469m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentdepreciation2017-04-01 → 2017-09-30¥185m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentrevenue external2017-04-01 → 2017-09-30¥15.3bn
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentsegment assetsat 2017-09-30¥28.3bn
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentsegment ordinary income2017-04-01 → 2017-09-30¥958m

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

All source rows · 916
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Number of submissionFilingDateInstant2
Ordinary income (5-year summary)Prior2InterimDuration14041000000JPY
Ordinary income (5-year summary)Prior1InterimDuration15563000000JPY
Ordinary income (5-year summary)InterimDuration17286000000JPY
Ordinary income (5-year summary)Prior2YearDuration28978000000JPY
Ordinary income (5-year summary)Prior1YearDuration32339000000JPY
Net premiums written summary of business results insPrior2InterimDuration13642000000JPY
Net premiums written summary of business results insPrior1InterimDuration15157000000JPY
Net premiums written summary of business results insInterimDuration16695000000JPY
Net premiums written summary of business results insPrior2YearDuration28068000000JPY
Net premiums written summary of business results insPrior1YearDuration31290000000JPY
Ordinary income loss (5-year summary)Prior2InterimDuration1072000000JPY
Ordinary income loss (5-year summary)Prior1InterimDuration714000000JPY
Ordinary income loss (5-year summary)InterimDuration1340000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration2372000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration1853000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2InterimDuration633000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1InterimDuration501000000JPY
Profit loss attributable to owners of parent (5-year summary)InterimDuration953000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration1558000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration1320000000JPY
Comprehensive income (5-year summary)Prior2InterimDuration633000000JPY
Comprehensive income (5-year summary)Prior1InterimDuration434000000JPY
Comprehensive income (5-year summary)InterimDuration997000000JPY
Comprehensive income (5-year summary)Prior2YearDuration1580000000JPY
Comprehensive income (5-year summary)Prior1YearDuration1292000000JPY
Net assets (5-year summary)Prior2InterimInstant11285000000JPY
Net assets (5-year summary)Prior1InterimInstant12676000000JPY
Net assets (5-year summary)InterimInstant17290000000JPY
Net assets (5-year summary)Prior2YearInstant12281000000JPY
Net assets (5-year summary)Prior1YearInstant13587000000JPY
Total assets (5-year summary)Prior2InterimInstant26499000000JPY
Total assets (5-year summary)Prior1InterimInstant29345000000JPY
Total assets (5-year summary)InterimInstant35646000000JPY
Total assets (5-year summary)Prior2YearInstant28123000000JPY
Total assets (5-year summary)Prior1YearInstant31164000000JPY
Net assets per share (5-year summary)Prior2InterimInstant623.19
Net assets per share (5-year summary)Prior1InterimInstant695.64
Net assets per share (5-year summary)InterimInstant904.78
Net assets per share (5-year summary)Prior2YearInstant676.12
Net assets per share (5-year summary)Prior1YearInstant744.31
Basic earnings loss per share (5-year summary)Prior2InterimDuration35.30
Basic earnings loss per share (5-year summary)Prior1InterimDuration27.93
Basic earnings loss per share (5-year summary)InterimDuration52.52
Basic earnings loss per share (5-year summary)Prior2YearDuration86.87
Basic earnings loss per share (5-year summary)Prior1YearDuration73.47
Diluted earnings per share (5-year summary)Prior2InterimDuration35.02
Diluted earnings per share (5-year summary)Prior1InterimDuration27.73

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 · 26 of 26 passed
balance sheet identityconsolidated 2017-09-30pass rounding
balance sheet identityconsolidated 2018-03-31pass rounding
balance sheet identityconsolidated 2018-09-30pass rounding
balance sheet identitynon_consolidated 2018-03-31pass
balance sheet identitynon_consolidated 2018-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2017-03-31pass
statement vs summary · net assetsconsolidated 2017-09-30pass
statement vs summary · net assetsconsolidated 2018-03-31pass
statement vs summary · net assetsconsolidated 2018-09-30pass
statement vs summary · net assetsnon_consolidated 2017-03-31pass
statement vs summary · net assetsnon_consolidated 2017-09-30pass
statement vs summary · net assetsnon_consolidated 2018-03-31pass
statement vs summary · net assetsnon_consolidated 2018-09-30pass
statement vs summary · net income attributable to parentconsolidated 2017-04-01/2017-09-30pass
statement vs summary · net income attributable to parentconsolidated 2018-04-01/2018-09-30pass
statement vs summary · operating cash flowconsolidated 2017-04-01/2017-09-30pass
statement vs summary · operating cash flowconsolidated 2018-04-01/2018-09-30pass
statement vs summary · revenuenon_consolidated 2017-04-01/2017-09-30pass
statement vs summary · revenuenon_consolidated 2018-04-01/2018-09-30pass
statement vs summary · total assetsconsolidated 2017-09-30pass
statement vs summary · total assetsconsolidated 2018-03-31pass
statement vs summary · total assetsconsolidated 2018-09-30pass
statement vs summary · total assetsnon_consolidated 2018-03-31pass
statement vs summary · total assetsnon_consolidated 2018-09-30pass