Quarterly report · Q3

Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 29
MetricValuePeriodScopeSource row
Ordinary income¥299.4bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥590.9bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥467.5bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax¥204.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥381.8bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)¥144.5bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income (owners)¥409.4bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥292.9bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income¥144.5bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥292.9bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥63.44Tat 2022-12-31Cons.Assets
Total assets¥65.88Tat 2022-03-31Cons.Assets
Total assets¥65.81Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥60.91Tat 2022-12-31Cons.Liabilities
Total liabilities¥61.47Tat 2022-03-31Cons.Liabilities
Net assets / equity¥2.53Tat 2022-12-31Cons.Net assets
Net assets / equity¥4.41Tat 2022-03-31Cons.Net assets
Net assets / equity¥5.00Tat 2021-12-31Cons.Net assets (5-year summary)
EPS (basic)¥141.142022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥35.52022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥383.152021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥271.122021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥108.242021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥141.092022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥382.962021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥270.982021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio4.0%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio6.7%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio7.6%at 2021-12-31Cons.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 · 30
SegmentItemPeriodValue
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥5.9bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥274.3bn
Otherother segmentssegment ordinary income2022-04-01 → 2022-12-31¥261.2bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31−¥855.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥370.4bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥234.5bn
jpcrp040300-q3r_E06141-000Domestic Life Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.28T
jpcrp040300-q3r_E06141-000Domestic Life Insurance Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥69.9bn
jpcrp040300-q3r_E06141-000Domestic Life Insurance Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥259.6bn
jpcrp040300-q3r_E06141-000Overseas Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.41T
jpcrp040300-q3r_E06141-000Overseas Insurance Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥26.1bn
jpcrp040300-q3r_E06141-000Overseas Insurance Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥13.1bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥8.70T
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥370.4bn
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥533.9bn
Otherother segmentsrevenue external2021-04-01 → 2021-12-31¥7.4bn
Otherother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥175.9bn
Otherother segmentssegment ordinary income2021-04-01 → 2021-12-31¥168.7bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-12-31−¥533.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥229.3bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31−¥166.5bn
jpcrp040300-q3r_E06141-000Domestic Life Insurance Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥4.64T
jpcrp040300-q3r_E06141-000Domestic Life Insurance Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥39.1bn
jpcrp040300-q3r_E06141-000Domestic Life Insurance Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥399.1bn
jpcrp040300-q3r_E06141-000Overseas Insurance Businessreportable segmentrevenue external2021-04-01 → 2021-12-31¥1.56T
jpcrp040300-q3r_E06141-000Overseas Insurance Businessreportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥14.3bn
jpcrp040300-q3r_E06141-000Overseas Insurance Businessreportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥66.1bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥6.21T
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥229.3bn
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥634.0bn

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

All source rows · 435
ItemContextValueUnit
Extraordinary lossPrior1YTDDuration24961000000JPY
Extraordinary lossCurrentYTDDuration32382000000JPY
Loss on disposal of noncurrent assets elins lifePrior1YTDDuration6663000000JPY
Loss on disposal of noncurrent assets elins lifeCurrentYTDDuration3899000000JPY
Impairment loss elPrior1YTDDuration492000000JPY
Impairment loss elCurrentYTDDuration11731000000JPY
Provision of reserve for price fluctuation elinsPrior1YTDDuration17803000000JPY
Provision of reserve for price fluctuation elinsCurrentYTDDuration16751000000JPY
Other elPrior1YTDDuration2000000JPY
Other elCurrentYTDDuration0JPY
Provision of reserve for dividends to policyholders ins lifePrior1YTDDuration60889000000JPY
Provision of reserve for dividends to policyholders ins lifeCurrentYTDDuration66165000000JPY
Income before income taxesPrior1YTDDuration381799000000JPY
Income before income taxesCurrentYTDDuration204569000000JPY
Income taxes current consolidated insPrior1YTDDuration90924000000JPY
Income taxes current consolidated insCurrentYTDDuration43193000000JPY
Income taxes deferredPrior1YTDDuration-2032000000JPY
Income taxes deferredCurrentYTDDuration16912000000JPY
Income taxesPrior1YTDDuration88891000000JPY
Income taxesCurrentYTDDuration60105000000JPY
Profit lossPrior1YTDDuration292907000000JPY
Profit lossCurrentYTDDuration144464000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration292907000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration144464000000JPY
Profit lossPrior1YTDDuration292907000000JPY
Profit lossCurrentYTDDuration144464000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration42970000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-2104883000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration3320000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-38607000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration60705000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration232788000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration2263000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration4508000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-2839000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration-2827000000JPY
Other comprehensive incomePrior1YTDDuration106421000000JPY
Other comprehensive incomeCurrentYTDDuration-1909020000000JPY
Comprehensive incomePrior1YTDDuration399329000000JPY
Comprehensive incomeCurrentYTDDuration-1764556000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration399329000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-1764556000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E06141-000DomesticLifeInsuranceBusinessReportableSegmentMember4643629000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E06141-000OverseasInsuranceBusinessReportableSegmentMember1556557000000JPY
Revenues from external customersPrior1YTDDuration_OtherReportableSegmentsMember7439000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember6207626000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-533878000000JPY
Revenues from external customersPrior1YTDDuration5673748000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E06141-000DomesticLifeInsuranceBusinessReportableSegmentMember39080000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E06141-000OverseasInsuranceBusinessReportableSegmentMember14343000000JPY

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
balance sheet identityconsolidated 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass