Quarterly report · HY

Period2023-04-01 → 2023-09-30

Filed2023-11-17

StandardJapan GAAP

ConsolidatedYes

Data checks25 of 25 passed

Key figures · 125

Metric	Value	Period	Scope	Source row
Revenue	¥2.75T	2023-04-01 → 2023-09-30	Cons.	Net sales
Revenue	¥2.08T	2022-04-01 → 2022-09-30	Cons.	Net sales
Ordinary income	¥131.4bn	2023-04-01 → 2023-09-30	Cons.	Ordinary income
Ordinary income	¥292.3bn	2022-04-01 → 2023-03-31	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥23.9bn	2022-04-01 → 2022-09-30	Cons.	Ordinary income
Ordinary income	¥390.5bn	2021-04-01 → 2022-03-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥182.2bn	2021-04-01 → 2021-09-30^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥120.4bn	2023-04-01 → 2023-09-30	Cons.	Income before income taxes
Profit before tax	¥10.9bn	2022-04-01 → 2022-09-30	Cons.	Income before income taxes
Net income (owners)	¥87.5bn	2023-04-01 → 2023-09-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥211.0bn	2022-04-01 → 2023-03-31	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	−¥1.2bn	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^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥124.8bn	2021-04-01 → 2021-09-30^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥89.2bn	2023-04-01 → 2023-09-30	Cons.	Profit loss
Net income	¥890m	2022-04-01 → 2022-09-30	Cons.	Profit loss
Total assets	¥25.66T	at 2023-09-30	Cons.	Assets
Total assets	¥24.35T	at 2023-03-31	Cons.	Assets
Total assets	¥24.66T	at 2022-09-30	Cons.	Assets
Total assets	¥25.03T	at 2022-03-31^d	Cons.	Total assets (5-year summary)
Total assets	¥24.71T	at 2021-09-30^d	Cons.	Total assets (5-year summary)
Total liabilities	¥22.03T	at 2023-09-30	Cons.	Liabilities
Total liabilities	¥21.21T	at 2023-03-31	Cons.	Liabilities
Net assets / equity	¥3.63T	at 2023-09-30	Cons.	Net assets
Net assets / equity	¥3.14T	at 2023-03-31	Cons.	Net assets
Net assets / equity	¥2.95T	at 2022-09-30	Cons.	Net assets
Net assets / equity	¥3.30T	at 2022-03-31^d	Cons.	Net assets
Net assets / equity	¥3.37T	at 2021-09-30^d	Cons.	Net assets (5-year summary)
Cash & equivalents	¥2.68T	at 2023-09-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.65T	at 2023-03-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.53T	at 2022-09-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.26T	at 2022-03-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥2.12T	at 2021-09-30^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥263.7bn	2023-04-01 → 2023-09-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥194.2bn	2022-04-01 → 2023-03-31	Cons.	Net cash provided by used in operating activities (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^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥180.7bn	2021-04-01 → 2021-09-30^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥185.8bn	2023-04-01 → 2023-09-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	¥481.0bn	2022-04-01 → 2023-03-31	Cons.	Net cash provided by used in investing 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^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥45.3bn	2021-04-01 → 2021-09-30^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥95.9bn	2023-04-01 → 2023-09-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥314.5bn	2022-04-01 → 2023-03-31	Cons.	Net cash provided by used in financing 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^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥37.9bn	2021-04-01 → 2021-09-30^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥164.29	2023-04-01 → 2023-09-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥391.62	2022-04-01 → 2023-03-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥-2.13	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^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥224.26	2021-04-01 → 2021-09-30^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥164.25	2023-04-01 → 2023-09-30	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥391.5	2022-04-01 → 2023-03-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥474.32	2021-04-01 → 2022-03-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥224.16	2021-04-01 → 2021-09-30^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥6,746.93	at 2023-09-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥5,786.52	at 2023-03-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥5,425.95	at 2022-09-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥5,955.21	at 2022-03-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥5,994.89	at 2021-09-30^d	Cons.	Net assets per share (5-year summary)
Equity ratio	13.9%	at 2023-09-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	12.7%	at 2023-03-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	11.8%	at 2022-09-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	13.0%	at 2022-03-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	13.4%	at 2021-09-30^d	Cons.	Equity to asset ratio (5-year summary)
Employees	38,367	at 2023-09-30	Cons.	Number of employees
Employees	38,584	at 2023-03-31	Cons.	Number of employees
Employees	38,944	at 2022-09-30	Cons.	Number of employees
Employees	39,962	at 2022-03-31^d	Cons.	Number of employees
Employees	40,681	at 2021-09-30^d	Cons.	Number of employees
Revenue	¥100.0bn	2023-04-01 → 2023-09-30	Standalone	Operating revenue1
Revenue	¥179.8bn	2022-04-01 → 2023-03-31	Standalone	Operating revenue1 (5-year summary)
Revenue	¥135.4bn	2022-04-01 → 2022-09-30	Standalone	Operating revenue1
Revenue	¥124.7bn	2021-04-01 → 2022-03-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥78.9bn	2021-04-01 → 2021-09-30^d	Standalone	Operating revenue1 (5-year summary)
Operating income	¥93.9bn	2023-04-01 → 2023-09-30	Standalone	Operating income
Operating income	¥129.9bn	2022-04-01 → 2022-09-30	Standalone	Operating income
Ordinary income	¥98.4bn	2023-04-01 → 2023-09-30	Standalone	Ordinary income
Ordinary income	¥176.4bn	2022-04-01 → 2023-03-31	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥139.9bn	2022-04-01 → 2022-09-30	Standalone	Ordinary income
Ordinary income	¥119.2bn	2021-04-01 → 2022-03-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥81.7bn	2021-04-01 → 2021-09-30^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥98.4bn	2023-04-01 → 2023-09-30	Standalone	Income before income taxes
Profit before tax	¥139.9bn	2022-04-01 → 2022-09-30	Standalone	Income before income taxes
Net income	¥97.3bn	2023-04-01 → 2023-09-30	Standalone	Profit loss
Net income	¥174.3bn	2022-04-01 → 2023-03-31	Standalone	Net income loss (5-year summary)
Net income	¥137.2bn	2022-04-01 → 2022-09-30	Standalone	Profit loss
Net income	¥117.0bn	2021-04-01 → 2022-03-31^d	Standalone	Net income loss (5-year summary)
Net income	¥79.1bn	2021-04-01 → 2021-09-30^d	Standalone	Net income loss (5-year summary)
Total assets	¥1.71T	at 2023-09-30	Standalone	Assets
Total assets	¥1.69T	at 2023-03-31	Standalone	Assets
Total assets	¥1.70T	at 2022-09-30	Standalone	Total assets (5-year summary)
Total assets	¥1.70T	at 2022-03-31^d	Standalone	Total assets (5-year summary)
Total assets	¥1.79T	at 2021-09-30^d	Standalone	Total assets (5-year summary)
Total liabilities	¥306.8bn	at 2023-09-30	Standalone	Liabilities
Total liabilities	¥307.7bn	at 2023-03-31	Standalone	Liabilities
Net assets / equity	¥1.40T	at 2023-09-30	Standalone	Net assets
Net assets / equity	¥1.38T	at 2023-03-31	Standalone	Net assets
Net assets / equity	¥1.39T	at 2022-09-30	Standalone	Net assets
Net assets / equity	¥1.37T	at 2022-03-31^d	Standalone	Net assets
Net assets / equity	¥1.41T	at 2021-09-30^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥52.3bn	at 2023-09-30	Standalone	Cash and deposits
Cash and deposits	¥12.0bn	at 2023-03-31	Standalone	Cash and deposits
Dividend per share	¥120	2023-04-01 → 2023-09-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥200	2022-04-01 → 2023-03-31	Standalone	Dividend paid per share (5-year summary)
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^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥82.5	2021-04-01 → 2021-09-30^d	Standalone	Dividend paid per share (5-year summary)
Equity ratio	82.0%	at 2023-09-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	81.7%	at 2023-03-31	Standalone	Equity to asset ratio (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^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	78.7%	at 2021-09-30^d	Standalone	Equity to asset ratio (5-year summary)
Shares issued	536,071,000	at 2023-09-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	535,967,000	at 2023-03-31	Standalone	Total number of issued shares (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^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	593,632,000	at 2021-09-30^d	Standalone	Total number of issued shares (5-year summary)
Employees	446	at 2023-09-30	Standalone	Number of employees
Employees	418	at 2023-03-31	Standalone	Number of employees
Employees	421	at 2022-09-30	Standalone	Number of employees
Employees	401	at 2022-03-31^d	Standalone	Number of employees
Employees	410	at 2021-09-30^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 · 103

Segment	Item	Period	Value
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	capex	2023-04-01 → 2023-09-30	¥26m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	depreciation	2023-04-01 → 2023-09-30	¥48m
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue	2023-04-01 → 2023-09-30	¥11.0bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue external	2023-04-01 → 2023-09-30	¥6.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	revenue intersegment	2023-04-01 → 2023-09-30	¥4.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments	segment assets	at 2023-09-30	¥203.2bn
Reconciling Itemsreconciling	capex	2023-04-01 → 2023-09-30	¥104m
Reconciling Itemsreconciling	depreciation	2023-04-01 → 2023-09-30	¥4.4bn
Reconciling Itemsreconciling	revenue	2023-04-01 → 2023-09-30	−¥434.6bn
Reconciling Itemsreconciling	revenue external	2023-04-01 → 2023-09-30	−¥430.5bn
Reconciling Itemsreconciling	revenue intersegment	2023-04-01 → 2023-09-30	−¥4.1bn
Reconciling Itemsreconciling	segment assets	at 2023-09-30	−¥2.38T
jpcrp040300-q2r_E03854-000Aioi Nissay Dowa Insurance Co Ltdreportable segment	capex	2023-04-01 → 2023-09-30	¥12.5bn
jpcrp040300-q2r_E03854-000Aioi Nissay Dowa Insurance Co Ltdreportable segment	depreciation	2023-04-01 → 2023-09-30	¥11.1bn
jpcrp040300-q2r_E03854-000Aioi Nissay Dowa Insurance Co Ltdreportable segment	revenue	2023-04-01 → 2023-09-30	¥694.1bn
jpcrp040300-q2r_E03854-000Aioi Nissay Dowa Insurance Co Ltdreportable segment	revenue external	2023-04-01 → 2023-09-30	¥656.7bn
jpcrp040300-q2r_E03854-000Aioi Nissay Dowa Insurance Co Ltdreportable segment	revenue intersegment	2023-04-01 → 2023-09-30	¥37.4bn
jpcrp040300-q2r_E03854-000Aioi Nissay Dowa Insurance Co Ltdreportable segment	segment assets	at 2023-09-30	¥3.85T
jpcrp040300-q2r_E03854-000Mitsui Direct General Insurance Co Ltdreportable segment	capex	2023-04-01 → 2023-09-30	¥1.4bn
jpcrp040300-q2r_E03854-000Mitsui Direct General Insurance Co Ltdreportable segment	depreciation	2023-04-01 → 2023-09-30	¥937m
jpcrp040300-q2r_E03854-000Mitsui Direct General Insurance Co Ltdreportable segment	revenue	2023-04-01 → 2023-09-30	¥17.1bn
jpcrp040300-q2r_E03854-000Mitsui Direct General Insurance Co Ltdreportable segment	revenue external	2023-04-01 → 2023-09-30	¥17.2bn
jpcrp040300-q2r_E03854-000Mitsui Direct General Insurance Co Ltdreportable segment	revenue intersegment	2023-04-01 → 2023-09-30	−¥106m
jpcrp040300-q2r_E03854-000Mitsui Direct General Insurance Co Ltdreportable segment	segment assets	at 2023-09-30	¥60.9bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Aioi Life Insurance Co Ltdreportable segment	capex	2023-04-01 → 2023-09-30	¥4.3bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Aioi Life Insurance Co Ltdreportable segment	depreciation	2023-04-01 → 2023-09-30	¥4.9bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Aioi Life Insurance Co Ltdreportable segment	revenue	2023-04-01 → 2023-09-30	¥236.7bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Aioi Life Insurance Co Ltdreportable segment	revenue external	2023-04-01 → 2023-09-30	¥236.7bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Aioi Life Insurance Co Ltdreportable segment	segment assets	at 2023-09-30	¥5.08T
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Insurance Co Ltdreportable segment	capex	2023-04-01 → 2023-09-30	¥10.5bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Insurance Co Ltdreportable segment	depreciation	2023-04-01 → 2023-09-30	¥18.5bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Insurance Co Ltdreportable segment	revenue	2023-04-01 → 2023-09-30	¥837.8bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Insurance Co Ltdreportable segment	revenue external	2023-04-01 → 2023-09-30	¥809.7bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Insurance Co Ltdreportable segment	revenue intersegment	2023-04-01 → 2023-09-30	¥28.1bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Insurance Co Ltdreportable segment	segment assets	at 2023-09-30	¥7.47T
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Primary Life Insurance Co Ltdreportable segment	capex	2023-04-01 → 2023-09-30	¥1.7bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Primary Life Insurance Co Ltdreportable segment	depreciation	2023-04-01 → 2023-09-30	¥2.6bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Primary Life Insurance Co Ltdreportable segment	revenue	2023-04-01 → 2023-09-30	¥654.5bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Primary Life Insurance Co Ltdreportable segment	revenue external	2023-04-01 → 2023-09-30	¥654.5bn
jpcrp040300-q2r_E03854-000Mitsui Sumitomo Primary Life Insurance Co Ltdreportable segment	segment assets	at 2023-09-30	¥7.27T
jpcrp040300-q2r_E03854-000Overseas Insurance Subsidiaryreportable segment	capex	2023-04-01 → 2023-09-30	¥5.3bn
jpcrp040300-q2r_E03854-000Overseas Insurance Subsidiaryreportable segment	depreciation	2023-04-01 → 2023-09-30	¥6.5bn
jpcrp040300-q2r_E03854-000Overseas Insurance Subsidiaryreportable segment	revenue	2023-04-01 → 2023-09-30	¥729.5bn
jpcrp040300-q2r_E03854-000Overseas Insurance Subsidiaryreportable segment	revenue external	2023-04-01 → 2023-09-30	¥794.8bn
jpcrp040300-q2r_E03854-000Overseas Insurance Subsidiaryreportable segment	revenue intersegment	2023-04-01 → 2023-09-30	−¥65.4bn
jpcrp040300-q2r_E03854-000Overseas Insurance Subsidiaryreportable segment	segment assets	at 2023-09-30	¥4.11T
Total Of Reportable Segments And Otherssegment total	capex	2023-04-01 → 2023-09-30	¥35.8bn
Total Of Reportable Segments And Otherssegment total	depreciation	2023-04-01 → 2023-09-30	¥44.6bn
Total Of Reportable Segments And Otherssegment total	revenue	2023-04-01 → 2023-09-30	¥3.18T
Total Of Reportable Segments And Otherssegment total	revenue external	2023-04-01 → 2023-09-30	¥3.18T
Total Of Reportable Segments And Otherssegment total	revenue intersegment	2023-04-01 → 2023-09-30	¥4.1bn
Total Of Reportable Segments And Otherssegment total	segment assets	at 2023-09-30	¥28.04T
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	−¥802.8bn
Reconciling Itemsreconciling	revenue external	2022-04-01 → 2022-09-30	−¥802.8bn
Reconciling Itemsreconciling	segment assets	at 2022-09-30	−¥2.05T
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	¥531.5bn
jpcrp040300-q2r_E03854-000Overseas Insurance Subsidiaryreportable segment	revenue external	2022-04-01 → 2022-09-30	¥589.2bn
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	¥3.70T
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	¥26.71T

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

All source rows · 1,440

Item	Context	Value	Unit
Net changes of items other than shareholders equity	InterimDuration_DeferredGainsOrLossesOnHedgesMember	-51287000000	JPY
Net changes of items other than shareholders equity	InterimDuration_ForeignCurrencyTranslationAdjustmentMember	174258000000	JPY
Net changes of items other than shareholders equity	InterimDuration_RemeasurementsOfDefinedBenefitPlansMember	156000000	JPY
Net changes of items other than shareholders equity	InterimDuration_jpcrp040300-q2r_E03854-000NetUnrealizedGainsLossesOnPolicyLiabilitiesForForeignSubsidiariesEtcMember	-10761000000	JPY
Net changes of items other than shareholders equity	InterimDuration_ValuationAndTranslationAdjustmentsMember	471130000000	JPY
Net changes of items other than shareholders equity	InterimDuration_SubscriptionRightsToSharesMember	-167000000	JPY
Net changes of items other than shareholders equity	InterimDuration_NonControllingInterestsMember	2259000000	JPY
Net changes of items other than shareholders equity	InterimDuration	473222000000	JPY
Total changes of items during the period	InterimDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	358764000000	JPY
Total changes of items during the period	InterimDuration_DeferredGainsOrLossesOnHedgesMember	-51287000000	JPY
Total changes of items during the period	InterimDuration_ForeignCurrencyTranslationAdjustmentMember	174258000000	JPY
Total changes of items during the period	InterimDuration_RemeasurementsOfDefinedBenefitPlansMember	156000000	JPY
Total changes of items during the period	InterimDuration_jpcrp040300-q2r_E03854-000NetUnrealizedGainsLossesOnPolicyLiabilitiesForForeignSubsidiariesEtcMember	-10761000000	JPY
Total changes of items during the period	InterimDuration_ValuationAndTranslationAdjustmentsMember	471130000000	JPY
Total changes of items during the period	InterimDuration_SubscriptionRightsToSharesMember	-167000000	JPY
Total changes of items during the period	InterimDuration_NonControllingInterestsMember	2259000000	JPY
Total changes of items during the period	InterimDuration	486929000000	JPY
Net assets	InterimInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember	1578290000000	JPY
Net assets	InterimInstant_DeferredGainsOrLossesOnHedgesMember	-73284000000	JPY
Net assets	InterimInstant_ForeignCurrencyTranslationAdjustmentMember	254869000000	JPY
Net assets	InterimInstant_RemeasurementsOfDefinedBenefitPlansMember	-9291000000	JPY
Net assets	InterimInstant_jpcrp040300-q2r_E03854-000NetUnrealizedGainsLossesOnPolicyLiabilitiesForForeignSubsidiariesEtcMember	-8128000000	JPY
Net assets	InterimInstant_ValuationAndTranslationAdjustmentsMember	1742454000000	JPY
Net assets	InterimInstant_SubscriptionRightsToSharesMember	391000000	JPY
Net assets	InterimInstant_NonControllingInterestsMember	49641000000	JPY
Net assets	InterimInstant	3627944000000	JPY
Income before income taxes	Prior1InterimDuration	10865000000	JPY
Income before income taxes	InterimDuration	120354000000	JPY
Depreciation and amortization ope cf	Prior1InterimDuration	45595000000	JPY
Depreciation and amortization ope cf	InterimDuration	48960000000	JPY
Impairment loss ope cf	Prior1InterimDuration	1331000000	JPY
Impairment loss ope cf	InterimDuration	2666000000	JPY
Amortization of goodwill ope cf	Prior1InterimDuration	6918000000	JPY
Amortization of goodwill ope cf	InterimDuration	8494000000	JPY
Increase decrease in outstanding claims ope cfins	Prior1InterimDuration	164509000000	JPY
Increase decrease in outstanding claims ope cfins	InterimDuration	36009000000	JPY
Increase decrease in policy reserve and other ope cfins	Prior1InterimDuration	126536000000	JPY
Increase decrease in policy reserve and other ope cfins	InterimDuration	546957000000	JPY
Increase decrease in allowance for doubtful accounts ope cf	Prior1InterimDuration	-1655000000	JPY
Increase decrease in allowance for doubtful accounts ope cf	InterimDuration	1045000000	JPY
Increase decrease in provision for directors retirement benefits ope cf	Prior1InterimDuration	-18000000	JPY
Increase decrease in provision for directors retirement benefits ope cf	InterimDuration	-26000000	JPY
Increase decrease in provision for bonuses ope cf	Prior1InterimDuration	-6611000000	JPY
Increase decrease in provision for bonuses ope cf	InterimDuration	-3944000000	JPY
Increase decrease in provision for share based remuneration ope cf	Prior1InterimDuration	505000000	JPY
Increase decrease in provision for share based remuneration ope cf	InterimDuration	504000000	JPY
Increase decrease in net defined benefit asset ope cf	Prior1InterimDuration	－	JPY
Increase decrease in net defined benefit asset ope cf	InterimDuration	-3609000000	JPY
Increase decrease in net defined benefit liability ope cf	Prior1InterimDuration	-4899000000	JPY
Increase decrease in net defined benefit liability ope cf	InterimDuration	2805000000	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 2023-03-31	pass rounding
balance sheet identity	consolidated 2023-09-30	pass rounding
balance sheet identity	non_consolidated 2023-03-31	pass rounding
balance sheet identity	non_consolidated 2023-09-30	pass rounding
dei present		pass
period resolution		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	consolidated 2023-03-31	pass
statement vs summary · net assets	consolidated 2023-09-30	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 assets	non_consolidated 2023-03-31	pass
statement vs summary · net assets	non_consolidated 2023-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2022-04-01/2022-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2023-04-01/2023-09-30	pass
statement vs summary · operating cash flow	consolidated 2022-04-01/2022-09-30	pass
statement vs summary · operating cash flow	consolidated 2023-04-01/2023-09-30	pass
statement vs summary · revenue	non_consolidated 2022-04-01/2022-09-30	pass
statement vs summary · revenue	non_consolidated 2023-04-01/2023-09-30	pass
statement vs summary · total assets	consolidated 2022-09-30	pass
statement vs summary · total assets	consolidated 2023-03-31	pass
statement vs summary · total assets	consolidated 2023-09-30	pass
statement vs summary · total assets	non_consolidated 2023-03-31	pass
statement vs summary · total assets	non_consolidated 2023-09-30	pass