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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥115.4bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥410.9bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥159.0bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥89.7bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥131.0bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥67.3bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥192.3bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥89.4bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥67.3bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥89.4bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥63.72T | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥61.63T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥64.31T | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥60.60T | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥58.96T | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥3.12T | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥2.67T | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.46T | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| EPS (basic) | ¥68.47 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥189.28 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥87.21 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥68.45 | 2023-04-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥189.21 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥87.18 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 4.9% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 4.3% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.4% | at 2022-06-30 | 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 | 2023-04-01 → 2023-06-30 | ¥3.1bn |
| Otherother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥193.7bn |
| Otherother segments | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥190.3bn |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2023-06-30 | −¥65.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥255.5bn |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2023-06-30 | −¥188.8bn |
| jpcrp040300-q1r_E06141-000Domestic Insurance Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥2.31T |
| jpcrp040300-q1r_E06141-000Domestic Insurance Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥47.0bn |
| jpcrp040300-q1r_E06141-000Domestic Insurance Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥78.8bn |
| jpcrp040300-q1r_E06141-000Overseas Insurance Businessreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥752.5bn |
| jpcrp040300-q1r_E06141-000Overseas Insurance Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥14.7bn |
| jpcrp040300-q1r_E06141-000Overseas Insurance Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥35.2bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥3.07T |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥255.5bn |
| —segment total | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥304.3bn |
| Otherother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥3.3bn |
| Otherother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥265.2bn |
| Otherother segments | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥262.5bn |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2022-06-30 | −¥123.4bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥292.3bn |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-06-30 | −¥261.5bn |
| jpcrp040300-q1r_E06141-000Domestic Insurance Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥2.31T |
| jpcrp040300-q1r_E06141-000Domestic Insurance Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥18.6bn |
| jpcrp040300-q1r_E06141-000Domestic Insurance Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥145.4bn |
| jpcrp040300-q1r_E06141-000Overseas Insurance Businessreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥699.7bn |
| jpcrp040300-q1r_E06141-000Overseas Insurance Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥8.5bn |
| jpcrp040300-q1r_E06141-000Overseas Insurance Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥12.6bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥3.01T |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥292.3bn |
| —segment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥420.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 443
| Item | Context | Value | Unit |
|---|---|---|---|
| Description issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | Original text (Japanese)完全議決権株式であり、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） | |
| Details of employee share option program (text) | FilingDateInstant | Text · Plus | |
| Other information on share acquisition rights (text) | FilingDateInstant | Text · Plus | |
| Exercises etc of moving strike convertible bonds etc (text) | FilingDateInstant | Text · Plus | |
| Changes in number of issued shares stated capital etc (text) | FilingDateInstant | Text · Plus | |
| Major shareholders (text) | FilingDateInstant | Text · Plus | |
| Voting rights (text) | FilingDateInstant | Text · Plus | |
| Issued shares voting rights (text) | FilingDateInstant | Text · Plus | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Description issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| 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 | |
| Breakdown of premium and other income and benefits and claims (text) | CurrentYTDDuration | 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 regarding dividend (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 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 rounding |
| 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 |