Quarterly report · HY

Period2022-04-01 → 2022-09-30

Filed2022-11-18

StandardJapan GAAP

ConsolidatedYes

Data checks25 of 25 passed

Key figures · 125

Metric	Value	Period	Scope	Source row
Revenue	¥2.08T	2022-04-01 → 2022-09-30	Cons.	Net sales
Revenue	¥2.19T	2021-04-01 → 2021-09-30	Cons.	Net sales
Ordinary income	−¥15.2bn	2022-04-01 → 2022-09-30	Cons.	Ordinary income
Ordinary income	¥390.5bn	2021-04-01 → 2022-03-31	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥182.2bn	2021-04-01 → 2021-09-30	Cons.	Ordinary income
Ordinary income	¥306.5bn	2020-04-01 → 2021-03-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥115.5bn	2020-04-01 → 2020-09-30^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	−¥28.2bn	2022-04-01 → 2022-09-30	Cons.	Income before income taxes
Profit before tax	¥175.8bn	2021-04-01 → 2021-09-30	Cons.	Income before income taxes
Net income (owners)	−¥33.6bn	2022-04-01 → 2022-09-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥262.8bn	2021-04-01 → 2022-03-31	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥124.8bn	2021-04-01 → 2021-09-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥144.4bn	2020-04-01 → 2021-03-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥96.6bn	2020-04-01 → 2020-09-30^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	−¥31.6bn	2022-04-01 → 2022-09-30	Cons.	Profit loss
Net income	¥126.7bn	2021-04-01 → 2021-09-30	Cons.	Profit loss
Total assets	¥25.43T	at 2022-09-30	Cons.	Assets
Total assets	¥25.03T	at 2022-03-31	Cons.	Assets
Total assets	¥24.71T	at 2021-09-30	Cons.	Assets
Total assets	¥24.14T	at 2021-03-31^d	Cons.	Total assets (5-year summary)
Total assets	¥23.89T	at 2020-09-30^d	Cons.	Total assets (5-year summary)
Total liabilities	¥22.55T	at 2022-09-30	Cons.	Liabilities
Total liabilities	¥21.73T	at 2022-03-31	Cons.	Liabilities
Net assets / equity	¥2.88T	at 2022-09-30	Cons.	Net assets
Net assets / equity	¥3.30T	at 2022-03-31	Cons.	Net assets
Net assets / equity	¥3.37T	at 2021-09-30	Cons.	Net assets
Net assets / equity	¥3.13T	at 2021-03-31^d	Cons.	Net assets
Net assets / equity	¥2.77T	at 2020-09-30^d	Cons.	Net assets (5-year summary)
Cash & equivalents	¥2.53T	at 2022-09-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.26T	at 2022-03-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.12T	at 2021-09-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.99T	at 2021-03-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.03T	at 2020-09-30^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	−¥464m	2022-04-01 → 2022-09-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥236.7bn	2021-04-01 → 2022-03-31	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥180.7bn	2021-04-01 → 2021-09-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	−¥323.9bn	2020-04-01 → 2021-03-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥93.9bn	2020-04-01 → 2020-09-30^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	¥358.5bn	2022-04-01 → 2022-09-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥72.0bn	2021-04-01 → 2022-03-31	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥45.3bn	2021-04-01 → 2021-09-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥43.9bn	2020-04-01 → 2021-03-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥101.6bn	2020-04-01 → 2020-09-30^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥126.2bn	2022-04-01 → 2022-09-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥58.5bn	2021-04-01 → 2022-03-31	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥37.9bn	2021-04-01 → 2021-09-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	¥79.3bn	2020-04-01 → 2021-03-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥140.7bn	2020-04-01 → 2020-09-30^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥-61.8	2022-04-01 → 2022-09-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥474.52	2021-04-01 → 2022-03-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥224.26	2021-04-01 → 2021-09-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥255.79	2020-04-01 → 2021-03-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥170.67	2020-04-01 → 2020-09-30^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥474.32	2021-04-01 → 2022-03-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥224.16	2021-04-01 → 2021-09-30	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥255.65	2020-04-01 → 2021-03-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥170.57	2020-04-01 → 2020-09-30^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥5,299.64	at 2022-09-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥5,955.21	at 2022-03-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥5,994.89	at 2021-09-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥5,525.42	at 2021-03-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥4,839.22	at 2020-09-30^d	Cons.	Net assets per share (5-year summary)
Equity ratio	11.1%	at 2022-09-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	13.0%	at 2022-03-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	13.4%	at 2021-09-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	12.8%	at 2021-03-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	11.4%	at 2020-09-30^d	Cons.	Equity to asset ratio (5-year summary)
Employees	38,944	at 2022-09-30	Cons.	Number of employees
Employees	39,962	at 2022-03-31	Cons.	Number of employees
Employees	40,681	at 2021-09-30	Cons.	Number of employees
Employees	41,501	at 2021-03-31^d	Cons.	Number of employees
Employees	41,797	at 2020-09-30^d	Cons.	Number of employees
Revenue	¥135.4bn	2022-04-01 → 2022-09-30	Standalone	Operating revenue1
Revenue	¥124.7bn	2021-04-01 → 2022-03-31	Standalone	Operating revenue1 (5-year summary)
Revenue	¥78.9bn	2021-04-01 → 2021-09-30	Standalone	Operating revenue1
Revenue	¥216.9bn	2020-04-01 → 2021-03-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥164.0bn	2020-04-01 → 2020-09-30^d	Standalone	Operating revenue1 (5-year summary)
Operating income	¥129.9bn	2022-04-01 → 2022-09-30	Standalone	Operating income
Operating income	¥73.1bn	2021-04-01 → 2021-09-30	Standalone	Operating income
Ordinary income	¥139.9bn	2022-04-01 → 2022-09-30	Standalone	Ordinary income
Ordinary income	¥119.2bn	2021-04-01 → 2022-03-31	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥81.7bn	2021-04-01 → 2021-09-30	Standalone	Ordinary income
Ordinary income	¥204.6bn	2020-04-01 → 2021-03-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥160.0bn	2020-04-01 → 2020-09-30^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥139.9bn	2022-04-01 → 2022-09-30	Standalone	Income before income taxes
Profit before tax	¥81.7bn	2021-04-01 → 2021-09-30	Standalone	Income before income taxes
Net income	¥137.2bn	2022-04-01 → 2022-09-30	Standalone	Profit loss
Net income	¥117.0bn	2021-04-01 → 2022-03-31	Standalone	Net income loss (5-year summary)
Net income	¥79.1bn	2021-04-01 → 2021-09-30	Standalone	Profit loss
Net income	¥232.0bn	2020-04-01 → 2021-03-31^d	Standalone	Net income loss (5-year summary)
Net income	¥187.0bn	2020-04-01 → 2020-09-30^d	Standalone	Net income loss (5-year summary)
Total assets	¥1.70T	at 2022-09-30	Standalone	Assets
Total assets	¥1.70T	at 2022-03-31	Standalone	Assets
Total assets	¥1.79T	at 2021-09-30	Standalone	Total assets (5-year summary)
Total assets	¥1.77T	at 2021-03-31^d	Standalone	Total assets (5-year summary)
Total assets	¥1.76T	at 2020-09-30^d	Standalone	Total assets (5-year summary)
Total liabilities	¥307.0bn	at 2022-09-30	Standalone	Liabilities
Total liabilities	¥325.8bn	at 2022-03-31	Standalone	Liabilities
Net assets / equity	¥1.39T	at 2022-09-30	Standalone	Net assets
Net assets / equity	¥1.37T	at 2022-03-31	Standalone	Net assets
Net assets / equity	¥1.41T	at 2021-09-30	Standalone	Net assets
Net assets / equity	¥1.40T	at 2021-03-31^d	Standalone	Net assets
Net assets / equity	¥1.40T	at 2020-09-30^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥36.4bn	at 2022-09-30	Standalone	Cash and deposits
Cash and deposits	¥11.9bn	at 2022-03-31	Standalone	Cash and deposits
Dividend per share	¥100	2022-04-01 → 2022-09-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥180	2021-04-01 → 2022-03-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥82.5	2021-04-01 → 2021-09-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥155	2020-04-01 → 2021-03-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥75	2020-04-01 → 2020-09-30^d	Standalone	Dividend paid per share (5-year summary)
Equity ratio	81.9%	at 2022-09-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	80.8%	at 2022-03-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	78.7%	at 2021-09-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	79.2%	at 2021-03-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	79.3%	at 2020-09-30^d	Standalone	Equity to asset ratio (5-year summary)
Shares issued	593,767,000	at 2022-09-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	593,632,000	at 2022-03-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	593,632,000	at 2021-09-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	593,473,000	at 2021-03-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	593,473,000	at 2020-09-30^d	Standalone	Total number of issued shares (5-year summary)
Employees	421	at 2022-09-30	Standalone	Number of employees
Employees	401	at 2022-03-31	Standalone	Number of employees
Employees	410	at 2021-09-30	Standalone	Number of employees
Employees	423	at 2021-03-31^d	Standalone	Number of employees
Employees	429	at 2020-09-30^d	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 · 104

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2022-04-01 → 2022-09-30	¥50m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2022-04-01 → 2022-09-30	¥66m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2022-04-01 → 2022-09-30	¥13.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2022-04-01 → 2022-09-30	¥8.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2022-04-01 → 2022-09-30	¥4.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2022-09-30	¥200.5bn
Reconciling Itemsreconciling	capex	2022-04-01 → 2022-09-30	¥107m
Reconciling Itemsreconciling	depreciation	2022-04-01 → 2022-09-30	¥989m
Reconciling Itemsreconciling	revenue	2022-04-01 → 2022-09-30	−¥814.6bn
Reconciling Itemsreconciling	revenue external	2022-04-01 → 2022-09-30	−¥814.6bn
Reconciling Itemsreconciling	segment assets	at 2022-09-30	−¥2.30T
jpcrp040300-q2r_E03854-000Aioi Nissay Dowa Insurance Co Ltdreportable segment	capex	2022-04-01 → 2022-09-30	¥10.8bn
jpcrp040300-q2r_E03854-000Aioi Nissay Dowa Insurance Co Ltdreportable segment	depreciation	2022-04-01 → 2022-09-30	¥10.8bn
jpcrp040300-q2r_E03854-000Aioi Nissay Dowa Insurance Co Ltdreportable segment	revenue	2022-04-01 → 2022-09-30	¥695.6bn
jpcrp040300-q2r_E03854-000Aioi Nissay Dowa Insurance Co Ltdreportable segment	revenue external	2022-04-01 → 2022-09-30	¥671.4bn
jpcrp040300-q2r_E03854-000Aioi Nissay Dowa Insurance Co Ltdreportable segment	revenue intersegment	2022-04-01 → 2022-09-30	¥24.2bn
jpcrp040300-q2r_E03854-000Aioi Nissay Dowa Insurance Co Ltdreportable segment	segment assets	at 2022-09-30	¥3.72T
jpcrp040300-q2r_E03854-000Mitsui Direct General Insurance Co Ltdreportable segment	capex	2022-04-01 → 2022-09-30	¥1.7bn
jpcrp040300-q2r_E03854-000Mitsui Direct General Insurance Co Ltdreportable segment	depreciation	2022-04-01 → 2022-09-30	¥862m
jpcrp040300-q2r_E03854-000Mitsui Direct General Insurance Co Ltdreportable segment	revenue	2022-04-01 → 2022-09-30	¥17.0bn
jpcrp040300-q2r_E03854-000Mitsui Direct General Insurance Co Ltdreportable segment	revenue external	2022-04-01 → 2022-09-30	¥17.1bn
jpcrp040300-q2r_E03854-000Mitsui Direct General Insurance Co Ltdreportable segment	revenue intersegment	2022-04-01 → 2022-09-30	−¥73m
jpcrp040300-q2r_E03854-000Mitsui Direct General Insurance Co Ltdreportable segment	segment assets	at 2022-09-30	¥62.4bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Aioi Life Insurance Co Ltdreportable segment	capex	2022-04-01 → 2022-09-30	¥1.9bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Aioi Life Insurance Co Ltdreportable segment	depreciation	2022-04-01 → 2022-09-30	¥5.0bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Aioi Life Insurance Co Ltdreportable segment	revenue	2022-04-01 → 2022-09-30	¥243.7bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Aioi Life Insurance Co Ltdreportable segment	revenue external	2022-04-01 → 2022-09-30	¥243.7bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Aioi Life Insurance Co Ltdreportable segment	segment assets	at 2022-09-30	¥4.92T
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Insurance Co Ltdreportable segment	capex	2022-04-01 → 2022-09-30	¥12.6bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Insurance Co Ltdreportable segment	depreciation	2022-04-01 → 2022-09-30	¥19.3bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Insurance Co Ltdreportable segment	revenue	2022-04-01 → 2022-09-30	¥857.1bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Insurance Co Ltdreportable segment	revenue external	2022-04-01 → 2022-09-30	¥823.5bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Insurance Co Ltdreportable segment	revenue intersegment	2022-04-01 → 2022-09-30	¥33.6bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Insurance Co Ltdreportable segment	segment assets	at 2022-09-30	¥7.26T
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Primary Life Insurance Co Ltdreportable segment	capex	2022-04-01 → 2022-09-30	¥1.4bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Primary Life Insurance Co Ltdreportable segment	depreciation	2022-04-01 → 2022-09-30	¥2.4bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Primary Life Insurance Co Ltdreportable segment	revenue	2022-04-01 → 2022-09-30	¥528.7bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Primary Life Insurance Co Ltdreportable segment	revenue external	2022-04-01 → 2022-09-30	¥533.2bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Primary Life Insurance Co Ltdreportable segment	revenue intersegment	2022-04-01 → 2022-09-30	−¥4.5bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Primary Life Insurance Co Ltdreportable segment	segment assets	at 2022-09-30	¥6.84T
jpcrp040300-q2r_E03854-000Overseas Insurance Subsidiaryreportable segment	capex	2022-04-01 → 2022-09-30	¥2.8bn
jpcrp040300-q2r_E03854-000Overseas Insurance Subsidiaryreportable segment	depreciation	2022-04-01 → 2022-09-30	¥6.2bn
jpcrp040300-q2r_E03854-000Overseas Insurance Subsidiaryreportable segment	revenue	2022-04-01 → 2022-09-30	¥537.7bn
jpcrp040300-q2r_E03854-000Overseas Insurance Subsidiaryreportable segment	revenue external	2022-04-01 → 2022-09-30	¥595.4bn
jpcrp040300-q2r_E03854-000Overseas Insurance Subsidiaryreportable segment	revenue intersegment	2022-04-01 → 2022-09-30	−¥57.7bn
jpcrp040300-q2r_E03854-000Overseas Insurance Subsidiaryreportable segment	segment assets	at 2022-09-30	¥4.72T
Total Of Reportable Segments And Otherssegment total	capex	2022-04-01 → 2022-09-30	¥31.3bn
Total Of Reportable Segments And Otherssegment total	depreciation	2022-04-01 → 2022-09-30	¥44.6bn
Total Of Reportable Segments And Otherssegment total	revenue	2022-04-01 → 2022-09-30	¥2.89T
Total Of Reportable Segments And Otherssegment total	revenue external	2022-04-01 → 2022-09-30	¥2.89T
Total Of Reportable Segments And Otherssegment total	segment assets	at 2022-09-30	¥27.73T
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2021-04-01 → 2021-09-30	¥90m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2021-04-01 → 2021-09-30	¥56m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2021-04-01 → 2021-09-30	¥7.6bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2021-04-01 → 2021-09-30	¥2.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2021-04-01 → 2021-09-30	¥5.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2021-09-30	¥198.5bn
Reconciling Itemsreconciling	capex	2021-04-01 → 2021-09-30	¥9m
Reconciling Itemsreconciling	depreciation	2021-04-01 → 2021-09-30	¥531m
Reconciling Itemsreconciling	revenue	2021-04-01 → 2021-09-30	−¥424.3bn
Reconciling Itemsreconciling	revenue external	2021-04-01 → 2021-09-30	−¥424.2bn
Reconciling Itemsreconciling	revenue intersegment	2021-04-01 → 2021-09-30	−¥106m
Reconciling Itemsreconciling	segment assets	at 2021-09-30	−¥2.08T
jpcrp040300-q2r_E03854-000Aioi Nissay Dowa Insurance Co Ltdreportable segment	capex	2021-04-01 → 2021-09-30	¥12.2bn
jpcrp040300-q2r_E03854-000Aioi Nissay Dowa Insurance Co Ltdreportable segment	depreciation	2021-04-01 → 2021-09-30	¥9.3bn
jpcrp040300-q2r_E03854-000Aioi Nissay Dowa Insurance Co Ltdreportable segment	revenue	2021-04-01 → 2021-09-30	¥662.8bn
jpcrp040300-q2r_E03854-000Aioi Nissay Dowa Insurance Co Ltdreportable segment	revenue external	2021-04-01 → 2021-09-30	¥642.0bn
jpcrp040300-q2r_E03854-000Aioi Nissay Dowa Insurance Co Ltdreportable segment	revenue intersegment	2021-04-01 → 2021-09-30	¥20.8bn
jpcrp040300-q2r_E03854-000Aioi Nissay Dowa Insurance Co Ltdreportable segment	segment assets	at 2021-09-30	¥3.70T
jpcrp040300-q2r_E03854-000Mitsui Direct General Insurance Co Ltdreportable segment	capex	2021-04-01 → 2021-09-30	¥253m
jpcrp040300-q2r_E03854-000Mitsui Direct General Insurance Co Ltdreportable segment	depreciation	2021-04-01 → 2021-09-30	¥892m
jpcrp040300-q2r_E03854-000Mitsui Direct General Insurance Co Ltdreportable segment	revenue	2021-04-01 → 2021-09-30	¥17.5bn
jpcrp040300-q2r_E03854-000Mitsui Direct General Insurance Co Ltdreportable segment	revenue external	2021-04-01 → 2021-09-30	¥17.6bn
jpcrp040300-q2r_E03854-000Mitsui Direct General Insurance Co Ltdreportable segment	revenue intersegment	2021-04-01 → 2021-09-30	−¥67m
jpcrp040300-q2r_E03854-000Mitsui Direct General Insurance Co Ltdreportable segment	segment assets	at 2021-09-30	¥62.2bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Aioi Life Insurance Co Ltdreportable segment	capex	2021-04-01 → 2021-09-30	¥2.6bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Aioi Life Insurance Co Ltdreportable segment	depreciation	2021-04-01 → 2021-09-30	¥5.1bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Aioi Life Insurance Co Ltdreportable segment	revenue	2021-04-01 → 2021-09-30	¥249.7bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Aioi Life Insurance Co Ltdreportable segment	revenue external	2021-04-01 → 2021-09-30	¥249.7bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Aioi Life Insurance Co Ltdreportable segment	segment assets	at 2021-09-30	¥4.71T
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Insurance Co Ltdreportable segment	capex	2021-04-01 → 2021-09-30	¥13.6bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Insurance Co Ltdreportable segment	depreciation	2021-04-01 → 2021-09-30	¥17.0bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Insurance Co Ltdreportable segment	revenue	2021-04-01 → 2021-09-30	¥817.4bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Insurance Co Ltdreportable segment	revenue external	2021-04-01 → 2021-09-30	¥790.4bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Insurance Co Ltdreportable segment	revenue intersegment	2021-04-01 → 2021-09-30	¥27.0bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Insurance Co Ltdreportable segment	segment assets	at 2021-09-30	¥7.37T
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Primary Life Insurance Co Ltdreportable segment	capex	2021-04-01 → 2021-09-30	¥1.6bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Primary Life Insurance Co Ltdreportable segment	depreciation	2021-04-01 → 2021-09-30	¥2.2bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Primary Life Insurance Co Ltdreportable segment	revenue	2021-04-01 → 2021-09-30	¥415.7bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Primary Life Insurance Co Ltdreportable segment	revenue external	2021-04-01 → 2021-09-30	¥421.0bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Primary Life Insurance Co Ltdreportable segment	revenue intersegment	2021-04-01 → 2021-09-30	−¥5.3bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Primary Life Insurance Co Ltdreportable segment	segment assets	at 2021-09-30	¥6.90T
jpcrp040300-q2r_E03854-000Overseas Insurance Subsidiaryreportable segment	capex	2021-04-01 → 2021-09-30	¥953m
jpcrp040300-q2r_E03854-000Overseas Insurance Subsidiaryreportable segment	depreciation	2021-04-01 → 2021-09-30	¥5.8bn
jpcrp040300-q2r_E03854-000Overseas Insurance Subsidiaryreportable segment	revenue	2021-04-01 → 2021-09-30	¥447.3bn
jpcrp040300-q2r_E03854-000Overseas Insurance Subsidiaryreportable segment	revenue external	2021-04-01 → 2021-09-30	¥494.9bn
jpcrp040300-q2r_E03854-000Overseas Insurance Subsidiaryreportable segment	revenue intersegment	2021-04-01 → 2021-09-30	−¥47.6bn
jpcrp040300-q2r_E03854-000Overseas Insurance Subsidiaryreportable segment	segment assets	at 2021-09-30	¥3.86T
Total Of Reportable Segments And Otherssegment total	capex	2021-04-01 → 2021-09-30	¥31.3bn
Total Of Reportable Segments And Otherssegment total	depreciation	2021-04-01 → 2021-09-30	¥40.4bn
Total Of Reportable Segments And Otherssegment total	revenue	2021-04-01 → 2021-09-30	¥2.62T
Total Of Reportable Segments And Otherssegment total	revenue external	2021-04-01 → 2021-09-30	¥2.62T
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2021-04-01 → 2021-09-30	¥106m
Total Of Reportable Segments And Otherssegment total	segment assets	at 2021-09-30	¥26.79T

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

All source rows · 1,386

Item	Context	Value	Unit
Provision of reserve for price fluctuation elins	InterimDuration	5809000000	JPY
Income before income taxes	Prior1InterimDuration	175759000000	JPY
Income before income taxes	InterimDuration	-28209000000	JPY
Income taxes current consolidated ins	Prior1InterimDuration	35718000000	JPY
Income taxes current consolidated ins	InterimDuration	12794000000	JPY
Income taxes deferred	Prior1InterimDuration	13354000000	JPY
Income taxes deferred	InterimDuration	-9362000000	JPY
Income taxes	Prior1InterimDuration	49073000000	JPY
Income taxes	InterimDuration	3432000000	JPY
Profit loss	Prior1InterimDuration	126685000000	JPY
Profit loss	InterimDuration	-31641000000	JPY
Profit loss attributable to non controlling interests	Prior1InterimDuration	1861000000	JPY
Profit loss attributable to non controlling interests	InterimDuration	1936000000	JPY
Profit loss attributable to owners of parent	Prior1InterimDuration	124824000000	JPY
Profit loss attributable to owners of parent	InterimDuration	-33577000000	JPY
Profit loss	Prior1InterimDuration	126685000000	JPY
Profit loss	InterimDuration	-31641000000	JPY
Valuation difference on available for sale securities net of tax oci	Prior1InterimDuration	94403000000	JPY
Valuation difference on available for sale securities net of tax oci	InterimDuration	-446804000000	JPY
Deferred gains or losses on hedges net of tax oci	Prior1InterimDuration	-4270000000	JPY
Deferred gains or losses on hedges net of tax oci	InterimDuration	-29515000000	JPY
Foreign currency translation adjustment net of tax oci	Prior1InterimDuration	75763000000	JPY
Foreign currency translation adjustment net of tax oci	InterimDuration	170023000000	JPY
Remeasurements of defined benefit plans net of tax oci	Prior1InterimDuration	-840000000	JPY
Remeasurements of defined benefit plans net of tax oci	InterimDuration	-951000000	JPY
Share of other comprehensive income of associates accounted for using equity method oci	Prior1InterimDuration	7206000000	JPY
Share of other comprehensive income of associates accounted for using equity method oci	InterimDuration	26297000000	JPY
Other comprehensive income	Prior1InterimDuration	172263000000	JPY
Other comprehensive income	InterimDuration	-280950000000	JPY
Comprehensive income	Prior1InterimDuration	298949000000	JPY
Comprehensive income	InterimDuration	-312591000000	JPY
Comprehensive income attributable to owners of the parent	Prior1InterimDuration	296251000000	JPY
Comprehensive income attributable to owners of the parent	InterimDuration	-319026000000	JPY
Comprehensive income attributable to non controlling interests	Prior1InterimDuration	2697000000	JPY
Comprehensive income attributable to non controlling interests	InterimDuration	6434000000	JPY
Net assets	Prior2YearInstant_CapitalStockMember	100276000000	JPY
Net assets	Prior2YearInstant_CapitalSurplusMember	553428000000	JPY
Net assets	Prior2YearInstant_RetainedEarningsMember	1078850000000	JPY
Net assets	Prior2YearInstant_TreasuryStockMember	-119267000000	JPY
Net assets	Prior2YearInstant_ShareholdersEquityMember	1613287000000	JPY
Issuance of new shares	Prior1InterimDuration_CapitalStockMember	258000000	JPY
Issuance of new shares	Prior1InterimDuration_CapitalSurplusMember	258000000	JPY
Issuance of new shares	Prior1InterimDuration_ShareholdersEquityMember	516000000	JPY
Dividends from surplus	Prior1InterimDuration_RetainedEarningsMember	-44656000000	JPY
Dividends from surplus	Prior1InterimDuration_ShareholdersEquityMember	-44656000000	JPY
Profit loss attributable to owners of parent	Prior1InterimDuration_RetainedEarningsMember	124824000000	JPY
Profit loss attributable to owners of parent	Prior1InterimDuration_ShareholdersEquityMember	124824000000	JPY
Purchase of treasury stock	Prior1InterimDuration_TreasuryStockMember	-15021000000	JPY
Purchase of treasury stock	Prior1InterimDuration_ShareholdersEquityMember	-15021000000	JPY
Disposal of treasury stock	Prior1InterimDuration_CapitalSurplusMember	-6000000	JPY

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	consolidated 2022-03-31	pass rounding
balance sheet identity	consolidated 2022-09-30	pass
balance sheet identity	non_consolidated 2022-03-31	pass rounding
balance sheet identity	non_consolidated 2022-09-30	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2021-03-31	pass
statement vs summary · net assets	consolidated 2021-09-30	pass
statement vs summary · net assets	consolidated 2022-03-31	pass
statement vs summary · net assets	consolidated 2022-09-30	pass
statement vs summary · net assets	non_consolidated 2021-03-31	pass
statement vs summary · net assets	non_consolidated 2021-09-30	pass
statement vs summary · net assets	non_consolidated 2022-03-31	pass
statement vs summary · net assets	non_consolidated 2022-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2021-04-01/2021-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2022-04-01/2022-09-30	pass
statement vs summary · operating cash flow	consolidated 2021-04-01/2021-09-30	pass
statement vs summary · operating cash flow	consolidated 2022-04-01/2022-09-30	pass
statement vs summary · revenue	non_consolidated 2021-04-01/2021-09-30	pass
statement vs summary · revenue	non_consolidated 2022-04-01/2022-09-30	pass
statement vs summary · total assets	consolidated 2021-09-30	pass
statement vs summary · total assets	consolidated 2022-03-31	pass
statement vs summary · total assets	consolidated 2022-09-30	pass
statement vs summary · total assets	non_consolidated 2022-03-31	pass
statement vs summary · total assets	non_consolidated 2022-09-30	pass