Quarterly report · Q3
8750.TEDINET S100Q7P7
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 29
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥299.4bn | 2022-04-01 → 2022-12-31 | Cons. | Ordinary income |
| Ordinary income | ¥590.9bn | 2021-04-01 → 2022-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥467.5bn | 2021-04-01 → 2021-12-31 | Cons. | Ordinary income |
| Profit before tax | ¥204.6bn | 2022-04-01 → 2022-12-31 | Cons. | Income before income taxes |
| Profit before tax | ¥381.8bn | 2021-04-01 → 2021-12-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥144.5bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥409.4bn | 2021-04-01 → 2022-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥292.9bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥144.5bn | 2022-04-01 → 2022-12-31 | Cons. | Profit loss |
| Net income | ¥292.9bn | 2021-04-01 → 2021-12-31 | Cons. | Profit loss |
| Total assets | ¥63.44T | at 2022-12-31 | Cons. | Assets |
| Total assets | ¥65.88T | at 2022-03-31 | Cons. | Assets |
| Total assets | ¥65.81T | at 2021-12-31 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥60.91T | at 2022-12-31 | Cons. | Liabilities |
| Total liabilities | ¥61.47T | at 2022-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥2.53T | at 2022-12-31 | Cons. | Net assets |
| Net assets / equity | ¥4.41T | at 2022-03-31 | Cons. | Net assets |
| Net assets / equity | ¥5.00T | at 2021-12-31 | Cons. | Net assets (5-year summary) |
| EPS (basic) | ¥141.14 | 2022-04-01 → 2022-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥35.5 | 2022-10-01 → 2022-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥383.15 | 2021-04-01 → 2022-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥271.12 | 2021-04-01 → 2021-12-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥108.24 | 2021-10-01 → 2021-12-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥141.09 | 2022-04-01 → 2022-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥382.96 | 2021-04-01 → 2022-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥270.98 | 2021-04-01 → 2021-12-31 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 4.0% | at 2022-12-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 6.7% | at 2022-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 7.6% | at 2021-12-31 | 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 · 30
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | revenue external | 2022-04-01 → 2022-12-31 | ¥5.9bn |
| Otherother segments | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥274.3bn |
| Otherother segments | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥261.2bn |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2022-12-31 | −¥855.3bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-12-31 | −¥370.4bn |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-12-31 | −¥234.5bn |
| jpcrp040300-q3r_E06141-000Domestic Life Insurance Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥6.28T |
| jpcrp040300-q3r_E06141-000Domestic Life Insurance Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥69.9bn |
| jpcrp040300-q3r_E06141-000Domestic Life Insurance Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥259.6bn |
| jpcrp040300-q3r_E06141-000Overseas Insurance Businessreportable segment | revenue external | 2022-04-01 → 2022-12-31 | ¥2.41T |
| jpcrp040300-q3r_E06141-000Overseas Insurance Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥26.1bn |
| jpcrp040300-q3r_E06141-000Overseas Insurance Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥13.1bn |
| —segment total | revenue external | 2022-04-01 → 2022-12-31 | ¥8.70T |
| —segment total | revenue intersegment | 2022-04-01 → 2022-12-31 | ¥370.4bn |
| —segment total | segment ordinary income | 2022-04-01 → 2022-12-31 | ¥533.9bn |
| Otherother segments | revenue external | 2021-04-01 → 2021-12-31 | ¥7.4bn |
| Otherother segments | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥175.9bn |
| Otherother segments | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥168.7bn |
| Reconciling Itemsreconciling | revenue external | 2021-04-01 → 2021-12-31 | −¥533.9bn |
| Reconciling Itemsreconciling | revenue intersegment | 2021-04-01 → 2021-12-31 | −¥229.3bn |
| Reconciling Itemsreconciling | segment ordinary income | 2021-04-01 → 2021-12-31 | −¥166.5bn |
| jpcrp040300-q3r_E06141-000Domestic Life Insurance Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥4.64T |
| jpcrp040300-q3r_E06141-000Domestic Life Insurance Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥39.1bn |
| jpcrp040300-q3r_E06141-000Domestic Life Insurance Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥399.1bn |
| jpcrp040300-q3r_E06141-000Overseas Insurance Businessreportable segment | revenue external | 2021-04-01 → 2021-12-31 | ¥1.56T |
| jpcrp040300-q3r_E06141-000Overseas Insurance Businessreportable segment | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥14.3bn |
| jpcrp040300-q3r_E06141-000Overseas Insurance Businessreportable segment | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥66.1bn |
| —segment total | revenue external | 2021-04-01 → 2021-12-31 | ¥6.21T |
| —segment total | revenue intersegment | 2021-04-01 → 2021-12-31 | ¥229.3bn |
| —segment total | segment ordinary income | 2021-04-01 → 2021-12-31 | ¥634.0bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 435
| Item | Context | Value | Unit |
|---|---|---|---|
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesTreasurySharesSharesWithFullVotingRightsTreasurySharesEtcMember | Original text (Japanese)権利内容に何ら限定のない、当社に とって標準となる株式 （１単元の株式数 100株） | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | Original text (Japanese)権利内容に何ら限定のない、当社に とって標準となる株式 （１単元の株式数 100株） | |
| Description issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | － | |
| Treasury shares etc (text) | FilingDateInstant | Text · Plus | |
| Name of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)第一生命ホールディングス株式会社 | |
| Address of shareholder treasury shares etc | CurrentQuarterInstant_Row1Member | Original text (Japanese)東京都千代田区有楽町一丁目13番１号 | |
| Information about officers (text) | FilingDateInstant | Text · Plus | |
| Description of fact that consolidated financial statements have been prepared in accordance with special ordinance or regulations for industry in appended list financial information | CurrentYTDDuration | Text · Plus | |
| Note on independent audit financial information | CurrentYTDDuration | Text · Plus | |
| Quarterly consolidated balance sheet (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of income (text) | CurrentYTDDuration | Text · Plus | |
| Year to quarter end consolidated statement of comprehensive income (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in scope of consolidation or equity method (text) | CurrentYTDDuration | Text · Plus | |
| Notes changes in accounting policies in accordance with changes in accounting standards etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes accounting treatments specific to quarterly financial statements quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes additional information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding loaned which borrower has right to sell or repledge (text) | CurrentQuarterInstant | Text · Plus | |
| Notes regarding increase and decrease in reserve for policyholder dividends and payments of policyholder dividends ins (text) | CurrentQuarterInstant | Text · Plus | |
| Description of fact that quarterly statement of cash flows has not been prepared (text) | CurrentYTDDuration | Text · Plus | |
| Notes regarding dividend (text) | Prior1YTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | Prior1YTDDuration | Text · Plus | |
| Notes regarding dividend (text) | CurrentYTDDuration | Text · Plus | |
| Notes when there is significant changes in amounts of equity (text) | CurrentYTDDuration | Text · Plus | |
| Notes segment information etc quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | Prior1YTDDuration | Text · Plus | |
| Footnotes regarding segment information table (text) | CurrentYTDDuration | Text · Plus | |
| Notes financial instruments quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes securities quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes derivatives quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes business combinations quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes per share information quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Notes significant events after reporting period quarterly consolidated financial statements (text) | CurrentYTDDuration | Text · Plus | |
| Other information consolidated financial statements etc (text) | CurrentYTDDuration | Text · Plus | |
| Information about company which provides guarantee to reporting company (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 |
| 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 |