Quarterly report · HY

Period2019-04-01 → 2019-09-30
Filed2023-07-13
StandardJapan GAAP
ConsolidatedYes
Data checks26 of 26 passed

Amends S100HHQZ.

Key figures · 136
MetricValuePeriodScopeSource row
Ordinary income¥497m2019-04-01 → 2019-09-30Cons.Ordinary income
Ordinary income¥2.3bn2018-04-01 → 2019-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥1.3bn2018-04-01 → 2018-09-30Cons.Ordinary income
Ordinary income¥1.9bn2017-04-01 → 2018-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥714m2017-04-01 → 2017-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥480m2019-04-01 → 2019-09-30Cons.Income before income taxes
Profit before tax¥1.3bn2018-04-01 → 2018-09-30Cons.Income before income taxes
Net income (owners)¥344m2019-04-01 → 2019-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.6bn2018-04-01 → 2019-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥953m2018-04-01 → 2018-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥1.3bn2017-04-01 → 2018-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥501m2017-04-01 → 2017-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥344m2019-04-01 → 2019-09-30Cons.Profit loss
Net income¥953m2018-04-01 → 2018-09-30Cons.Profit loss
Total assets¥44.1bnat 2019-09-30Cons.Assets
Total assets¥42.4bnat 2019-03-31Cons.Assets
Total assets¥35.6bnat 2018-09-30Cons.Assets
Total assets¥31.2bnat 2018-03-31dCons.Total assets (5-year summary)
Total assets¥29.3bnat 2017-09-30dCons.Total assets (5-year summary)
Total liabilities¥21.5bnat 2019-09-30Cons.Liabilities
Total liabilities¥20.2bnat 2019-03-31Cons.Liabilities
Total liabilities¥18.4bnat 2018-09-30Cons.Liabilities
Net assets / equity¥22.6bnat 2019-09-30Cons.Net assets
Net assets / equity¥22.2bnat 2019-03-31Cons.Net assets
Net assets / equity¥17.3bnat 2018-09-30Cons.Net assets
Net assets / equity¥13.6bnat 2018-03-31dCons.Net assets
Net assets / equity¥12.7bnat 2017-09-30dCons.Net assets (5-year summary)
Cash & equivalents¥23.3bnat 2019-09-30Cons.Cash and cash equivalents
Cash & equivalents¥27.7bnat 2019-03-31Cons.Cash and cash equivalents
Cash & equivalents¥21.2bnat 2018-09-30Cons.Cash and cash equivalents
Cash & equivalents¥17.1bnat 2018-03-31dCons.Cash and cash equivalents
Cash & equivalents¥14.1bnat 2017-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥2.0bn2019-04-01 → 2019-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥4.4bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in operating activities (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 → 2018-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥1.4bn2017-04-01 → 2017-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥6.3bn2019-04-01 → 2019-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥487m2018-04-01 → 2019-03-31Cons.Net cash provided by used in investing 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 → 2018-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥749m2017-04-01 → 2017-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥96m2019-04-01 → 2019-09-30Cons.Net cash provided by used in financing activities
Financing cash flow¥6.7bn2018-04-01 → 2019-03-31Cons.Net cash provided by used in financing 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 → 2018-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥73m2017-04-01 → 2017-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥17.052019-04-01 → 2019-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥84.722018-04-01 → 2019-03-31Cons.Basic earnings loss per share (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 → 2018-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥27.932017-04-01 → 2017-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥17.032019-04-01 → 2019-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥84.032018-04-01 → 2019-03-31Cons.Diluted earnings 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 → 2018-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥27.732017-04-01 → 2017-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥1,111.76at 2019-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥1,092.69at 2019-03-31Cons.Net assets 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 2018-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥695.64at 2017-09-30dCons.Net assets per share (5-year summary)
Equity ratio50.9%at 2019-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio52.1%at 2019-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio48.0%at 2018-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio43.1%at 2018-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio42.6%at 2017-09-30dCons.Equity to asset ratio (5-year summary)
Employees609at 2019-09-30Cons.Number of employees
Employees539at 2019-03-31Cons.Number of employees
Employees513at 2018-09-30Cons.Number of employees
Employees466at 2018-03-31dCons.Number of employees
Employees465at 2017-09-30dCons.Number of employees
Revenue¥766m2019-04-01 → 2019-09-30StandaloneOperating revenue1
Revenue¥1.4bn2018-04-01 → 2019-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥671m2018-04-01 → 2018-09-30StandaloneOperating revenue1
Revenue¥1.4bn2017-04-01 → 2018-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥672m2017-04-01 → 2017-09-30dStandaloneOperating revenue1 (5-year summary)
Operating income−¥7m2019-04-01 → 2019-09-30StandaloneOperating income
Operating income¥86m2018-04-01 → 2018-09-30StandaloneOperating income
Ordinary income−¥15m2019-04-01 → 2019-09-30StandaloneOrdinary income
Ordinary income¥123m2018-04-01 → 2019-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥54m2018-04-01 → 2018-09-30StandaloneOrdinary income
Ordinary income¥263m2017-04-01 → 2018-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥131m2017-04-01 → 2017-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax−¥11m2019-04-01 → 2019-09-30StandaloneIncome before income taxes
Profit before tax¥52m2018-04-01 → 2018-09-30StandaloneIncome before income taxes
Net income−¥14m2019-04-01 → 2019-09-30StandaloneProfit loss
Net income¥90m2018-04-01 → 2019-03-31StandaloneNet income loss (5-year summary)
Net income¥34m2018-04-01 → 2018-09-30StandaloneProfit loss
Net income¥182m2017-04-01 → 2018-03-31dStandaloneNet income loss (5-year summary)
Net income¥91m2017-04-01 → 2017-09-30dStandaloneNet income loss (5-year summary)
Total assets¥17.4bnat 2019-09-30StandaloneAssets
Total assets¥17.7bnat 2019-03-31StandaloneAssets
Total assets¥13.1bnat 2018-09-30StandaloneTotal assets (5-year summary)
Total assets¥10.4bnat 2018-03-31dStandaloneTotal assets (5-year summary)
Total assets¥10.2bnat 2017-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥814mat 2019-09-30StandaloneLiabilities
Total liabilities¥996mat 2019-03-31StandaloneLiabilities
Net assets / equity¥16.5bnat 2019-09-30StandaloneNet assets
Net assets / equity¥16.7bnat 2019-03-31StandaloneNet assets
Net assets / equity¥12.2bnat 2018-09-30StandaloneNet assets
Net assets / equity¥9.7bnat 2018-03-31dStandaloneNet assets
Net assets / equity¥9.5bnat 2017-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥3.9bnat 2019-09-30StandaloneCash and deposits
Cash and deposits¥3.8bnat 2019-03-31StandaloneCash and deposits
EPS (basic)¥-0.712019-04-01 → 2019-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥4.782018-04-01 → 2019-03-31StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥1.892018-04-01 → 2018-09-30StandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥10.142017-04-01 → 2018-03-31dStandaloneBasic earnings loss per share (5-year summary)
EPS (basic)¥5.082017-04-01 → 2017-09-30dStandaloneBasic earnings loss per share (5-year summary)
EPS (diluted)¥4.742018-04-01 → 2019-03-31StandaloneDiluted earnings 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 → 2018-03-31dStandaloneDiluted earnings per share (5-year summary)
EPS (diluted)¥5.042017-04-01 → 2017-09-30dStandaloneDiluted earnings per share (5-year summary)
Dividend per share¥52018-04-01 → 2019-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥52017-04-01 → 2018-03-31dStandaloneDividend paid per share (5-year summary)
Net assets per share¥811.64at 2019-09-30StandaloneNet assets per share (5-year summary)
Net assets per share¥816.76at 2019-03-31StandaloneNet assets 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 2018-03-31dStandaloneNet assets per share (5-year summary)
Net assets per share¥519.74at 2017-09-30dStandaloneNet assets per share (5-year summary)
Equity ratio94.5%at 2019-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio93.5%at 2019-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio92.2%at 2018-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio91.5%at 2018-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio91.6%at 2017-09-30dStandaloneEquity to asset ratio (5-year summary)
Shares issued20,214,080at 2019-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued20,211,480at 2019-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued18,905,500at 2018-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued18,028,000at 2018-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued17,962,400at 2017-09-30dStandaloneTotal number of issued shares (5-year summary)
Employees35at 2019-09-30StandaloneNumber of employees
Employees30at 2019-03-31StandaloneNumber of employees
Employees31at 2018-09-30StandaloneNumber of employees
Employees25at 2018-03-31dStandaloneNumber of employees
Employees29at 2017-09-30dStandaloneNumber 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 · 37
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentscapex2019-04-01 → 2019-09-30¥750m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsdepreciation2019-04-01 → 2019-09-30¥77m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2019-04-01 → 2019-09-30¥801m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2019-04-01 → 2019-09-30¥211m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment assetsat 2019-09-30¥2.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2019-04-01 → 2019-09-30−¥157m
Reconciling Itemsreconcilingrevenue intersegment2019-04-01 → 2019-09-30−¥211m
Reconciling Itemsreconcilingsegment assetsat 2019-09-30−¥522m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentcapex2019-04-01 → 2019-09-30¥261m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentdepreciation2019-04-01 → 2019-09-30¥233m
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentrevenue external2019-04-01 → 2019-09-30¥19.2bn
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentsegment assetsat 2019-09-30¥42.2bn
jpcrp040300-q2r_E24073-000Property And Casualty Insurancereportable segmentsegment ordinary income2019-04-01 → 2019-09-30¥655m
Total Of Reportable Segments And Otherssegment totalcapex2019-04-01 → 2019-09-30¥1.0bn
Total Of Reportable Segments And Otherssegment totaldepreciation2019-04-01 → 2019-09-30¥310m
Total Of Reportable Segments And Otherssegment totalrevenue external2019-04-01 → 2019-09-30¥20.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2019-04-01 → 2019-09-30¥211m
Total Of Reportable Segments And Otherssegment totalsegment assetsat 2019-09-30¥44.7bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2019-04-01 → 2019-09-30¥497m
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

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

All source rows · 990
ItemContextValueUnit
Independent auditors report consolidated (text)FilingDateInstantText · Plus
Audit firm1 consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)臼倉 健司
Cpa2 audit firm1 consolidatedFilingDateInstant
Original text (Japanese)日下部 惠美
Independent auditors report non consolidated (text)FilingDateInstantText · Plus
Audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)EY新日本有限責任監査法人
Cpa1 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)臼倉 健司
Cpa2 audit firm1 non consolidatedFilingDateInstant
Original text (Japanese)日下部 惠美
Number of submissionFilingDateInstant2
Ordinary income (5-year summary)Prior2InterimDuration15563000000JPY
Ordinary income (5-year summary)Prior1InterimDuration17286000000JPY
Ordinary income (5-year summary)InterimDuration20045000000JPY
Ordinary income (5-year summary)Prior2YearDuration32339000000JPY
Ordinary income (5-year summary)Prior1YearDuration35829000000JPY
Net premiums written summary of business results insPrior2InterimDuration15157000000JPY
Net premiums written summary of business results insPrior1InterimDuration16695000000JPY
Net premiums written summary of business results insInterimDuration19043000000JPY
Net premiums written summary of business results insPrior2YearDuration31290000000JPY
Net premiums written summary of business results insPrior1YearDuration34535000000JPY
Ordinary income loss (5-year summary)Prior2InterimDuration714000000JPY
Ordinary income loss (5-year summary)Prior1InterimDuration1340000000JPY
Ordinary income loss (5-year summary)InterimDuration497000000JPY
Ordinary income loss (5-year summary)Prior2YearDuration1853000000JPY
Ordinary income loss (5-year summary)Prior1YearDuration2278000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2InterimDuration501000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1InterimDuration953000000JPY
Profit loss attributable to owners of parent (5-year summary)InterimDuration344000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior2YearDuration1320000000JPY
Profit loss attributable to owners of parent (5-year summary)Prior1YearDuration1610000000JPY
Comprehensive income (5-year summary)Prior2InterimDuration434000000JPY
Comprehensive income (5-year summary)Prior1InterimDuration997000000JPY
Comprehensive income (5-year summary)InterimDuration474000000JPY
Comprehensive income (5-year summary)Prior2YearDuration1292000000JPY
Comprehensive income (5-year summary)Prior1YearDuration1588000000JPY
Net assets (5-year summary)Prior2InterimInstant12676000000JPY
Net assets (5-year summary)Prior1InterimInstant17290000000JPY
Net assets (5-year summary)InterimInstant22609000000JPY
Net assets (5-year summary)Prior2YearInstant13587000000JPY
Net assets (5-year summary)Prior1YearInstant22234000000JPY
Total assets (5-year summary)Prior2InterimInstant29345000000JPY
Total assets (5-year summary)Prior1InterimInstant35646000000JPY
Total assets (5-year summary)InterimInstant44136000000JPY
Total assets (5-year summary)Prior2YearInstant31164000000JPY
Total assets (5-year summary)Prior1YearInstant42390000000JPY
Net assets per share (5-year summary)Prior2InterimInstant695.64
Net assets per share (5-year summary)Prior1InterimInstant904.78
Net assets per share (5-year summary)InterimInstant1111.76
Net assets per share (5-year summary)Prior2YearInstant744.31
Net assets per share (5-year summary)Prior1YearInstant1092.69
Basic earnings loss per share (5-year summary)Prior2InterimDuration27.93

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 2018-09-30pass rounding
balance sheet identityconsolidated 2019-03-31pass
balance sheet identityconsolidated 2019-09-30pass rounding
balance sheet identitynon_consolidated 2019-03-31pass
balance sheet identitynon_consolidated 2019-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2018-03-31pass
statement vs summary · net assetsconsolidated 2018-09-30pass
statement vs summary · net assetsconsolidated 2019-03-31pass
statement vs summary · net assetsconsolidated 2019-09-30pass
statement vs summary · net assetsnon_consolidated 2018-03-31pass
statement vs summary · net assetsnon_consolidated 2018-09-30pass
statement vs summary · net assetsnon_consolidated 2019-03-31pass
statement vs summary · net assetsnon_consolidated 2019-09-30pass
statement vs summary · net income attributable to parentconsolidated 2018-04-01/2018-09-30pass
statement vs summary · net income attributable to parentconsolidated 2019-04-01/2019-09-30pass
statement vs summary · operating cash flowconsolidated 2018-04-01/2018-09-30pass
statement vs summary · operating cash flowconsolidated 2019-04-01/2019-09-30pass
statement vs summary · revenuenon_consolidated 2018-04-01/2018-09-30pass
statement vs summary · revenuenon_consolidated 2019-04-01/2019-09-30pass
statement vs summary · total assetsconsolidated 2018-09-30pass
statement vs summary · total assetsconsolidated 2019-03-31pass
statement vs summary · total assetsconsolidated 2019-09-30pass
statement vs summary · total assetsnon_consolidated 2019-03-31pass
statement vs summary · total assetsnon_consolidated 2019-09-30pass