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← Dai-ichi Life Holdings

Quarterly report · Q1

8750.TEDINET S100RMJ7
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥115.4bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥410.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥159.0bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥89.7bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥131.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥67.3bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥192.3bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥89.4bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥67.3bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥89.4bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥63.72Tat 2023-06-30Cons.Assets
Total assets¥61.63Tat 2023-03-31Cons.Assets
Total assets¥64.31Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥60.60Tat 2023-06-30Cons.Liabilities
Total liabilities¥58.96Tat 2023-03-31Cons.Liabilities
Net assets / equity¥3.12Tat 2023-06-30Cons.Net assets
Net assets / equity¥2.67Tat 2023-03-31Cons.Net assets
Net assets / equity¥3.46Tat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥68.472023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥189.282022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥87.212022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥68.452023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥189.212022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥87.182022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio4.9%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.4%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 · 30
SegmentItemPeriodValue
Otherother segmentsrevenue external2023-04-01 → 2023-06-30¥3.1bn
Otherother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥193.7bn
Otherother segmentssegment ordinary income2023-04-01 → 2023-06-30¥190.3bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-06-30−¥65.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥255.5bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥188.8bn
jpcrp040300-q1r_E06141-000Domestic Insurance Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥2.31T
jpcrp040300-q1r_E06141-000Domestic Insurance Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥47.0bn
jpcrp040300-q1r_E06141-000Domestic Insurance Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥78.8bn
jpcrp040300-q1r_E06141-000Overseas Insurance Businessreportable segmentrevenue external2023-04-01 → 2023-06-30¥752.5bn
jpcrp040300-q1r_E06141-000Overseas Insurance Businessreportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥14.7bn
jpcrp040300-q1r_E06141-000Overseas Insurance Businessreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥35.2bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥3.07T
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥255.5bn
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥304.3bn
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥3.3bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥265.2bn
Otherother segmentssegment ordinary income2022-04-01 → 2022-06-30¥262.5bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30−¥123.4bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥292.3bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥261.5bn
jpcrp040300-q1r_E06141-000Domestic Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥2.31T
jpcrp040300-q1r_E06141-000Domestic Insurance Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥18.6bn
jpcrp040300-q1r_E06141-000Domestic Insurance Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥145.4bn
jpcrp040300-q1r_E06141-000Overseas Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥699.7bn
jpcrp040300-q1r_E06141-000Overseas Insurance Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥8.5bn
jpcrp040300-q1r_E06141-000Overseas Insurance Businessreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥12.6bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥3.01T
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥292.3bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥420.4bn

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

All source rows · 443
ItemContextValueUnit
Reserve for dividends to policyholders liabilities insPrior1YearInstant423403000000JPY
Reserve for dividends to policyholders liabilities insCurrentQuarterInstant404819000000JPY
Reinsurance accounts payable liabilities insPrior1YearInstant584172000000JPY
Reinsurance accounts payable liabilities insCurrentQuarterInstant588693000000JPY
Short term bonds payablePrior1YearInstant43062000000JPY
Short term bonds payableCurrentQuarterInstant51310000000JPY
Bonds payablePrior1YearInstant906612000000JPY
Bonds payableCurrentQuarterInstant908400000000JPY
Other liabilities liabilities insPrior1YearInstant2363014000000JPY
Other liabilities liabilities insCurrentQuarterInstant3053591000000JPY
Payables under repurchase agreements liabilities bnkPrior1YearInstant432210000000JPY
Payables under repurchase agreements liabilities bnkCurrentQuarterInstant777744000000JPY
Other liabilities liabilitiesPrior1YearInstant1930803000000JPY
Other liabilities liabilitiesCurrentQuarterInstant2275846000000JPY
Net defined benefit liabilityPrior1YearInstant367808000000JPY
Net defined benefit liabilityCurrentQuarterInstant367265000000JPY
Provision for directors retirement benefitsPrior1YearInstant794000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant768000000JPY
Reserve for possible reimbursement of prescribed claimsPrior1YearInstant800000000JPY
Reserve for possible reimbursement of prescribed claimsCurrentQuarterInstant663000000JPY
Reserves under the special laws1Prior1YearInstant305588000000JPY
Reserves under the special laws1CurrentQuarterInstant310089000000JPY
Reserve for price fluctuation liabilities insPrior1YearInstant305588000000JPY
Reserve for price fluctuation liabilities insCurrentQuarterInstant310089000000JPY
Deferred tax liabilitiesPrior1YearInstant27629000000JPY
Deferred tax liabilitiesCurrentQuarterInstant29708000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant70197000000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant70085000000JPY
Acceptances and guarantees liabilities insPrior1YearInstant48987000000JPY
Acceptances and guarantees liabilities insCurrentQuarterInstant36542000000JPY
LiabilitiesPrior1YearInstant58959083000000JPY
LiabilitiesCurrentQuarterInstant60604367000000JPY
Capital stockPrior1YearInstant344074000000JPY
Capital stockCurrentQuarterInstant344074000000JPY
Capital surplusPrior1YearInstant330407000000JPY
Capital surplusCurrentQuarterInstant330407000000JPY
Retained earningsPrior1YearInstant1099495000000JPY
Retained earningsCurrentQuarterInstant1082490000000JPY
Treasury stockPrior1YearInstant-13918000000JPY
Treasury stockCurrentQuarterInstant-13747000000JPY
Shareholders equityPrior1YearInstant1760059000000JPY
Shareholders equityCurrentQuarterInstant1743224000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant740292000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant1202127000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-38114000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-55402000000JPY
Revaluation reserve for landPrior1YearInstant30369000000JPY
Revaluation reserve for landCurrentQuarterInstant30145000000JPY
Foreign currency translation adjustmentPrior1YearInstant149733000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant174880000000JPY

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
balance sheet identityconsolidated 2023-06-30pass rounding
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