Quarterly report · Q3
8725.TEDINET S100SV0R
Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 31
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥3.95T | 2023-04-01 → 2023-12-31 | Cons. | Net sales |
| Revenue | ¥3.19T | 2022-04-01 → 2022-12-31 | Cons. | Net sales |
| Ordinary income | ¥386.6bn | 2023-04-01 → 2023-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥292.3bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥222.2bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥376.1bn | 2023-04-01 → 2023-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥198.6bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥281.6bn | 2023-04-01 → 2023-12-31 | 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) | ¥139.0bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥284.2bn | 2023-04-01 → 2023-12-31 | Cons. | Profit loss |
| Net income | ¥141.7bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Total assets | ¥25.84T | at 2023-12-31 | Cons. | Assets |
| Total assets | ¥24.35T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥24.22T | at 2022-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥21.93T | at 2023-12-31 | Cons. | Liabilities |
| Total liabilities | ¥21.21T | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.91T | at 2023-12-31 | Cons. | Net assets |
| Net assets / equity | ¥3.14T | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.97T | at 2022-12-31 | Cons. | Net assets (5-year summary) |
| EPS (basic) | ¥529.56 | 2023-04-01 → 2023-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥366.21 | 2023-10-01 → 2023-12-31d | 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) | ¥257.29 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥262.35 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥529.44 | 2023-04-01 → 2023-12-31 | 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) | ¥257.2 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 14.9% | at 2023-12-31 | 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 | 12.1% | at 2022-12-31 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2023-12-31 | ¥18.9bn |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2023-12-31 | −¥650.1bn |
| jpcrp040300-q3r_E03854-000Aioi Nissay Dowa Insurance Co Ltdreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥1.02T |
| jpcrp040300-q3r_E03854-000Mitsui Direct General Insurance Co Ltdreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥25.4bn |
| jpcrp040300-q3r_E03854-000Mitsui Sumitomo Aioi Life Insurance Co Ltdreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥350.8bn |
| jpcrp040300-q3r_E03854-000Mitsui Sumitomo Insurance Co Ltdreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥1.21T |
| jpcrp040300-q3r_E03854-000Mitsui Sumitomo Primary Life Insurance Co Ltdreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥983.2bn |
| jpcrp040300-q3r_E03854-000Overseas Insurance Subsidiaryreportable segment | revenue | 2023-04-01 → 2023-12-31 | ¥991.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2023-12-31 | ¥4.60T |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2022-04-01 → 2022-12-31 | ¥11.7bn |
| Reconciling Itemsreconciling | revenue | 2022-04-01 → 2022-12-31 | −¥1.03T |
| jpcrp040300-q3r_E03854-000Aioi Nissay Dowa Insurance Co Ltdreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.01T |
| jpcrp040300-q3r_E03854-000Mitsui Direct General Insurance Co Ltdreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥25.1bn |
| jpcrp040300-q3r_E03854-000Mitsui Sumitomo Aioi Life Insurance Co Ltdreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥360.3bn |
| jpcrp040300-q3r_E03854-000Mitsui Sumitomo Insurance Co Ltdreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥1.22T |
| jpcrp040300-q3r_E03854-000Mitsui Sumitomo Primary Life Insurance Co Ltdreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥867.6bn |
| jpcrp040300-q3r_E03854-000Overseas Insurance Subsidiaryreportable segment | revenue | 2022-04-01 → 2022-12-31 | ¥727.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue | 2022-04-01 → 2022-12-31 | ¥4.22T |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 399
| Item | Context | Value | Unit |
|---|---|---|---|
| Profit loss attributable to owners of parent | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 9274000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 327513000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration_ReconcilingItemsMember | -45916000000 | JPY |
| Profit loss attributable to owners of parent | CurrentYTDDuration | 281596000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2024-02-14 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第16期第３四半期（自 2023年10月１日 至 2023年12月31日） | |
| Company name cover page | FilingDateInstant | Original text (Japanese)ＭＳ＆ＡＤインシュアランスグループホールディングス株式会社 | |
| Company name in english cover page | FilingDateInstant | MS&AD Insurance Group Holdings, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)取締役社長 グループＣＥＯ 原 典之 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区新川二丁目27番２号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)03-5117-0270（代表） | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)人事・総務部 文書・法務室 課長 田中 宏侑 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区新川二丁目27番２号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | Original text (Japanese)03-5117-0270（代表） | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)人事・総務部 文書・法務室 課長 田中 宏侑 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03854 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 87250 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)ＭＳ＆ＡＤインシュアランスグループホールディングス株式会社 | |
| Filer name in english | FilingDateInstant | MS&AD Insurance Group Holdings, Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | INS | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-12-31 | |
| Type of current period | FilingDateInstant | Q3 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-12-31 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus | |
| Management analysis of financial position operating results and cash flows (text) | FilingDateInstant | Text · Plus | |
| Critical contracts for operation (text) | FilingDateInstant | Text · Plus |
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 identity | pass rounding |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |