Quarterly report · Q1

Period2022-04-01 → 2022-06-30
Filed2022-08-05
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 29
MetricValuePeriodScopeSource row
Revenue¥867.1bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥1.06T2021-04-01 → 2021-06-30Cons.Net sales
Ordinary income¥93.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥390.5bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥165.1bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥85.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥161.5bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥60.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥262.8bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥118.7bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥61.5bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥119.4bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥25.22Tat 2022-06-30Cons.Assets
Total assets¥25.03Tat 2022-03-31Cons.Assets
Total assets¥24.49Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥22.04Tat 2022-06-30Cons.Liabilities
Total liabilities¥21.73Tat 2022-03-31Cons.Liabilities
Net assets / equity¥3.17Tat 2022-06-30Cons.Net assets
Net assets / equity¥3.30Tat 2022-03-31Cons.Net assets
Net assets / equity¥3.33Tat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥110.522022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥474.522021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥212.842021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥110.482022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥474.322021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥212.752021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio12.4%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio13.0%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio13.4%at 2021-06-30Cons.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 · 18
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2022-04-01 → 2022-06-30¥7.1bn
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥545.3bn
jpcrp040300-q1r_E03854-000Aioi Nissay Dowa Insurance Co Ltdreportable segmentrevenue2022-04-01 → 2022-06-30¥322.5bn
jpcrp040300-q1r_E03854-000Mitsui Direct General Insurance Co Ltdreportable segmentrevenue2022-04-01 → 2022-06-30¥8.7bn
jpcrp040300-q1r_E03854-000Mitsui Sumitomo Aioi Life Insurance Co Ltdreportable segmentrevenue2022-04-01 → 2022-06-30¥117.1bn
jpcrp040300-q1r_E03854-000Mitsui Sumitomo Insurance Co Ltdreportable segmentrevenue2022-04-01 → 2022-06-30¥391.4bn
jpcrp040300-q1r_E03854-000Mitsui Sumitomo Primary Life Insurance Co Ltdreportable segmentrevenue2022-04-01 → 2022-06-30¥255.7bn
jpcrp040300-q1r_E03854-000Overseas Insurance Subsidiaryreportable segmentrevenue2022-04-01 → 2022-06-30¥309.9bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.41T
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue2021-04-01 → 2021-06-30¥3.8bn
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥247.2bn
jpcrp040300-q1r_E03854-000Aioi Nissay Dowa Insurance Co Ltdreportable segmentrevenue2021-04-01 → 2021-06-30¥323.5bn
jpcrp040300-q1r_E03854-000Mitsui Direct General Insurance Co Ltdreportable segmentrevenue2021-04-01 → 2021-06-30¥9.0bn
jpcrp040300-q1r_E03854-000Mitsui Sumitomo Aioi Life Insurance Co Ltdreportable segmentrevenue2021-04-01 → 2021-06-30¥119.4bn
jpcrp040300-q1r_E03854-000Mitsui Sumitomo Insurance Co Ltdreportable segmentrevenue2021-04-01 → 2021-06-30¥389.0bn
jpcrp040300-q1r_E03854-000Mitsui Sumitomo Primary Life Insurance Co Ltdreportable segmentrevenue2021-04-01 → 2021-06-30¥197.0bn
jpcrp040300-q1r_E03854-000Overseas Insurance Subsidiaryreportable segmentrevenue2021-04-01 → 2021-06-30¥270.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥1.31T

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

All source rows · 383
ItemContextValueUnit
Other operating expenses oeinsPrior1YTDDuration5854000000JPY
Other operating expenses oeinsCurrentYTDDuration6130000000JPY
Interest expenses oeinsPrior1YTDDuration3854000000JPY
Interest expenses oeinsCurrentYTDDuration2529000000JPY
Ordinary incomePrior1YTDDuration165145000000JPY
Ordinary incomeCurrentYTDDuration93550000000JPY
Extraordinary incomePrior1YTDDuration243000000JPY
Extraordinary incomeCurrentYTDDuration38000000JPY
Gain on disposal of noncurrent assets eiins nonlifePrior1YTDDuration243000000JPY
Gain on disposal of noncurrent assets eiins nonlifeCurrentYTDDuration38000000JPY
Extraordinary lossPrior1YTDDuration3903000000JPY
Extraordinary lossCurrentYTDDuration8245000000JPY
Loss on disposal of noncurrent assets elins nonlifePrior1YTDDuration1099000000JPY
Loss on disposal of noncurrent assets elins nonlifeCurrentYTDDuration3988000000JPY
Impairment loss elPrior1YTDDuration1025000000JPY
Impairment loss elCurrentYTDDuration1365000000JPY
Provision of reserves under the special laws elPrior1YTDDuration1778000000JPY
Provision of reserves under the special laws elCurrentYTDDuration2890000000JPY
Provision of reserve for price fluctuation elinsPrior1YTDDuration1778000000JPY
Provision of reserve for price fluctuation elinsCurrentYTDDuration2890000000JPY
Income before income taxesPrior1YTDDuration161485000000JPY
Income before income taxesCurrentYTDDuration85343000000JPY
Income taxesPrior1YTDDuration42085000000JPY
Income taxesCurrentYTDDuration23832000000JPY
Profit lossPrior1YTDDuration119399000000JPY
Profit lossCurrentYTDDuration61511000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration651000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration1084000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration118748000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration60426000000JPY
Profit lossPrior1YTDDuration119399000000JPY
Profit lossCurrentYTDDuration61511000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration59580000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-201693000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-2028000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-10894000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration70200000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration70369000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration-493000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-441000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration7823000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration12544000000JPY
Other comprehensive incomePrior1YTDDuration135082000000JPY
Other comprehensive incomeCurrentYTDDuration-130114000000JPY
Comprehensive incomePrior1YTDDuration254481000000JPY
Comprehensive incomeCurrentYTDDuration-68603000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration252929000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-71690000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration1552000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration3087000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass