Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-08
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 29
MetricValuePeriodScopeSource row
Revenue¥1.35T2023-04-01 → 2023-06-30Cons.Net sales
Revenue¥870.3bn2022-04-01 → 2022-06-30Cons.Net sales
Ordinary income¥155.5bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥292.3bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥115.5bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥150.4bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥107.3bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥111.6bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥211.0bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥78.1bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥112.3bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥79.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥25.37Tat 2023-06-30Cons.Assets
Total assets¥24.35Tat 2023-03-31Cons.Assets
Total assets¥24.52Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥21.77Tat 2023-06-30Cons.Liabilities
Total liabilities¥21.21Tat 2023-03-31Cons.Liabilities
Net assets / equity¥3.60Tat 2023-06-30Cons.Net assets
Net assets / equity¥3.14Tat 2023-03-31Cons.Net assets
Net assets / equity¥3.23Tat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥209.062023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥391.622022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥142.922022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥209.012023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥391.52022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥142.872022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio14.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio12.7%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio13.0%at 2022-06-30Cons.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 segmentsrevenue2023-04-01 → 2023-06-30¥7.8bn
Reconciling Itemsreconcilingrevenue2023-04-01 → 2023-06-30−¥191.4bn
jpcrp040300-q1r_E03854-000Aioi Nissay Dowa Insurance Co Ltdreportable segmentrevenue2023-04-01 → 2023-06-30¥333.0bn
jpcrp040300-q1r_E03854-000Mitsui Direct General Insurance Co Ltdreportable segmentrevenue2023-04-01 → 2023-06-30¥8.6bn
jpcrp040300-q1r_E03854-000Mitsui Sumitomo Aioi Life Insurance Co Ltdreportable segmentrevenue2023-04-01 → 2023-06-30¥113.7bn
jpcrp040300-q1r_E03854-000Mitsui Sumitomo Insurance Co Ltdreportable segmentrevenue2023-04-01 → 2023-06-30¥395.9bn
jpcrp040300-q1r_E03854-000Mitsui Sumitomo Primary Life Insurance Co Ltdreportable segmentrevenue2023-04-01 → 2023-06-30¥281.2bn
jpcrp040300-q1r_E03854-000Overseas Insurance Subsidiaryreportable segmentrevenue2023-04-01 → 2023-06-30¥402.0bn
Total Of Reportable Segments And Otherssegment totalrevenue2023-04-01 → 2023-06-30¥1.54T
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−¥539.0bn
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¥306.7bn
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥1.41T

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

All source rows · 389
ItemContextValueUnit
Investment income from saving type insurance oiinsPrior1YTDDuration8518000000JPY
Investment income from saving type insurance oiinsCurrentYTDDuration8636000000JPY
Life insurance premiums oiinsPrior1YTDDuration-156648000000JPY
Life insurance premiums oiinsCurrentYTDDuration214448000000JPY
Investment income oiinsPrior1YTDDuration402657000000JPY
Investment income oiinsCurrentYTDDuration576090000000JPY
Interest and dividends income oiinsPrior1YTDDuration105990000000JPY
Interest and dividends income oiinsCurrentYTDDuration117374000000JPY
Gain from money held in trust oiinsPrior1YTDDuration179495000000JPY
Gain from money held in trust oiinsCurrentYTDDuration164931000000JPY
Gain on trading securities oiinsPrior1YTDDuration-JPY
Gain on trading securities oiinsCurrentYTDDuration14577000000JPY
Gain on sales of securities oiinsPrior1YTDDuration31004000000JPY
Gain on sales of securities oiinsCurrentYTDDuration38098000000JPY
Gain on separate accounts oiinsPrior1YTDDuration-JPY
Gain on separate accounts oiinsCurrentYTDDuration105295000000JPY
Income credited to saving type insurance oiinsPrior1YTDDuration-8518000000JPY
Income credited to saving type insurance oiinsCurrentYTDDuration-8636000000JPY
Other operating income oiinsPrior1YTDDuration6602000000JPY
Other operating income oiinsCurrentYTDDuration10612000000JPY
Operating expenses insPrior1YTDDuration1197127000000JPY
Operating expenses insCurrentYTDDuration1820482000000JPY
Underwriting expenses oeinsPrior1YTDDuration923838000000JPY
Underwriting expenses oeinsCurrentYTDDuration1569571000000JPY
Net loss paid oeinsPrior1YTDDuration507355000000JPY
Net loss paid oeinsCurrentYTDDuration532677000000JPY
Loss adjustment expenses oeinsPrior1YTDDuration51723000000JPY
Loss adjustment expenses oeinsCurrentYTDDuration56907000000JPY
Commissions and collection fees oeinsPrior1YTDDuration192808000000JPY
Commissions and collection fees oeinsCurrentYTDDuration204189000000JPY
Maturity refunds to policyholders oeinsPrior1YTDDuration37011000000JPY
Maturity refunds to policyholders oeinsCurrentYTDDuration32497000000JPY
Life insurance claims paid oeinsPrior1YTDDuration86991000000JPY
Life insurance claims paid oeinsCurrentYTDDuration127016000000JPY
Provision of outstanding claims oeinsPrior1YTDDuration23625000000JPY
Provision of outstanding claims oeinsCurrentYTDDuration77377000000JPY
Provision of policy reserve and other oeinsPrior1YTDDuration23261000000JPY
Provision of policy reserve and other oeinsCurrentYTDDuration537757000000JPY
Investment expenses oeinsPrior1YTDDuration91533000000JPY
Investment expenses oeinsCurrentYTDDuration48323000000JPY
Loss on investments in money held in trust oeinsPrior1YTDDuration19870000000JPY
Loss on investments in money held in trust oeinsCurrentYTDDuration25979000000JPY
Loss on trading securities oeinsPrior1YTDDuration4576000000JPY
Loss on trading securities oeinsCurrentYTDDuration-JPY
Loss on sales of securities oeinsPrior1YTDDuration14000000000JPY
Loss on sales of securities oeinsCurrentYTDDuration5093000000JPY
Loss on valuation of securities oeinsPrior1YTDDuration7492000000JPY
Loss on valuation of securities oeinsCurrentYTDDuration1212000000JPY
Loss on separate accounts oeinsPrior1YTDDuration44828000000JPY
Loss on separate accounts oeinsCurrentYTDDuration-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 · 10 of 10 passed
balance sheet identityconsolidated 2023-03-31pass rounding
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass