Quarterly report · Q1

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
Gain on disposal of noncurrent assets eiins lifePrior1YTDDuration12000000JPY
Gain on disposal of noncurrent assets eiins lifeCurrentYTDDuration224000000JPY
Other eiPrior1YTDDuration5000000JPY
Other eiCurrentYTDDuration4000000JPY
Extraordinary lossPrior1YTDDuration6672000000JPY
Extraordinary lossCurrentYTDDuration5640000000JPY
Loss on disposal of noncurrent assets elins lifePrior1YTDDuration349000000JPY
Loss on disposal of noncurrent assets elins lifeCurrentYTDDuration266000000JPY
Impairment loss elPrior1YTDDuration571000000JPY
Impairment loss elCurrentYTDDuration798000000JPY
Provision of reserve for price fluctuation elinsPrior1YTDDuration5750000000JPY
Provision of reserve for price fluctuation elinsCurrentYTDDuration4500000000JPY
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration74000000JPY
Provision of reserve for dividends to policyholders ins lifePrior1YTDDuration21292000000JPY
Provision of reserve for dividends to policyholders ins lifeCurrentYTDDuration20293000000JPY
Income before income taxesPrior1YTDDuration131013000000JPY
Income before income taxesCurrentYTDDuration89733000000JPY
Income taxes current consolidated insPrior1YTDDuration41591000000JPY
Income taxes current consolidated insCurrentYTDDuration32570000000JPY
Income taxes deferredPrior1YTDDuration66000000JPY
Income taxes deferredCurrentYTDDuration-10164000000JPY
Income taxesPrior1YTDDuration41657000000JPY
Income taxesCurrentYTDDuration22406000000JPY
Profit lossPrior1YTDDuration89355000000JPY
Profit lossCurrentYTDDuration67327000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration3000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration89355000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration67323000000JPY
Profit lossPrior1YTDDuration89355000000JPY
Profit lossCurrentYTDDuration67327000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-986577000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration460178000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-19402000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-18162000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration61023000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration22428000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration1554000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-1472000000JPY
Net unrealized gains losses on total policy reserves and other net of tax ociPrior1YTDDuration1069000000JPY
Net unrealized gains losses on total policy reserves and other net of tax ociCurrentYTDDuration-587000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-3722000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration5249000000JPY
Other comprehensive incomePrior1YTDDuration-946055000000JPY
Other comprehensive incomeCurrentYTDDuration467634000000JPY
Comprehensive incomePrior1YTDDuration-856700000000JPY
Comprehensive incomeCurrentYTDDuration534961000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-856700000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration534958000000JPY

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