Quarterly report · HY
8750.TEDINET S100S975
Period2023-04-01 → 2023-09-30
Filed2023-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks25 of 26 passed
Key figures · 118
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥264.5bn | 2023-04-01 → 2023-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥410.9bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥236.1bn | 2022-04-01 → 2022-09-30 | Cons. | Ordinary income |
| Ordinary income | ¥590.9bn | 2021-04-01 → 2022-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥286.2bn | 2021-04-01 → 2021-09-30d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥211.5bn | 2023-04-01 → 2023-09-30 | Cons. | Income before income taxes |
| Profit before tax | ¥168.6bn | 2022-04-01 → 2022-09-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥157.5bn | 2023-04-01 → 2023-09-30 | 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) | ¥120.1bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥409.4bn | 2021-04-01 → 2022-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥178.5bn | 2021-04-01 → 2021-09-30d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥157.5bn | 2023-04-01 → 2023-09-30 | Cons. | Profit loss |
| Net income | ¥120.1bn | 2022-04-01 → 2022-09-30 | Cons. | Profit loss |
| Total assets | ¥65.40T | at 2023-09-30 | Cons. | Assets |
| Total assets | ¥61.65T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥63.94T | at 2022-09-30 | Cons. | Assets |
| Total assets | ¥65.90T | at 2022-03-31d | Cons. | Total assets (5-year summary) |
| Total assets | ¥65.79T | at 2021-09-30d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥62.39T | at 2023-09-30 | Cons. | Liabilities |
| Total liabilities | ¥58.99T | at 2023-03-31 | Cons. | Liabilities |
| Total liabilities | ¥61.18T | at 2022-09-30 | Cons. | Liabilities |
| Net assets / equity | ¥3.00T | at 2023-09-30 | Cons. | Net assets |
| Net assets / equity | ¥2.66T | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥2.76T | at 2022-09-30 | Cons. | Net assets |
| Net assets / equity | ¥4.41T | at 2022-03-31d | Cons. | Net assets |
| Net assets / equity | ¥4.21T | at 2022-03-31d | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥4.99T | at 2021-09-30d | Cons. | Net assets (5-year summary) |
| Cash & equivalents | ¥2.04T | at 2023-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.52T | at 2023-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.46T | at 2022-09-30 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.62T | at 2022-03-31d | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.22T | at 2021-09-30d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥319.1bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥132.5bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥590.5bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥462.1bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥465.3bn | 2021-04-01 → 2021-09-30d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥611.3bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥310.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥513.7bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥963.3bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | ¥604.2bn | 2021-04-01 → 2021-09-30d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥208.1bn | 2023-04-01 → 2023-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥325.4bn | 2022-04-01 → 2023-03-31 | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥122.1bn | 2022-04-01 → 2022-09-30 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥180.7bn | 2021-04-01 → 2022-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥187.0bn | 2021-04-01 → 2021-09-30d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥160.13 | 2023-04-01 → 2023-09-30 | 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) | ¥117.23 | 2022-04-01 → 2022-09-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥383.15 | 2021-04-01 → 2022-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥163.45 | 2021-04-01 → 2021-09-30d | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥160.08 | 2023-04-01 → 2023-09-30 | 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) | ¥117.19 | 2022-04-01 → 2022-09-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥382.96 | 2021-04-01 → 2022-03-31d | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥163.36 | 2021-04-01 → 2021-09-30d | Cons. | Diluted earnings per share (5-year summary) |
| Net assets per share | ¥3,054.9 | at 2023-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,706.78 | at 2023-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥2,694.47 | at 2022-09-30 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,109.13 | at 2022-03-31d | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥4,661.03 | at 2021-09-30d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 4.6% | at 2023-09-30 | 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 | 4.3% | at 2022-09-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 6.4% | at 2022-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 7.6% | at 2021-09-30d | Cons. | Equity to asset ratio (5-year summary) |
| Employees | 60,310 | at 2023-09-30 | Cons. | Number of employees |
| Employees | 60,997 | at 2023-03-31 | Cons. | Number of employees |
| Employees | 61,902 | at 2022-09-30 | Cons. | Number of employees |
| Employees | 62,260 | at 2022-03-31d | Cons. | Number of employees |
| Employees | 64,467 | at 2021-09-30d | Cons. | Number of employees |
| Revenue | ¥182.2bn | 2023-04-01 → 2023-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥269.3bn | 2022-04-01 → 2023-03-31 | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥252.7bn | 2022-04-01 → 2022-09-30 | Standalone | Operating revenue1 |
| Revenue | ¥205.5bn | 2021-04-01 → 2022-03-31d | Standalone | Operating revenue1 (5-year summary) |
| Revenue | ¥171.3bn | 2021-04-01 → 2021-09-30d | Standalone | Operating revenue1 (5-year summary) |
| Operating income | ¥173.1bn | 2023-04-01 → 2023-09-30 | Standalone | Operating income |
| Operating income | ¥244.8bn | 2022-04-01 → 2022-09-30 | Standalone | Operating income |
| Ordinary income | ¥171.0bn | 2023-04-01 → 2023-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥249.3bn | 2022-04-01 → 2023-03-31 | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥242.6bn | 2022-04-01 → 2022-09-30 | Standalone | Ordinary income |
| Ordinary income | ¥188.6bn | 2021-04-01 → 2022-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥162.0bn | 2021-04-01 → 2021-09-30d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | ¥171.0bn | 2023-04-01 → 2023-09-30 | Standalone | Income before income taxes |
| Profit before tax | ¥242.6bn | 2022-04-01 → 2022-09-30 | Standalone | Income before income taxes |
| Net income | ¥170.4bn | 2023-04-01 → 2023-09-30 | Standalone | Profit loss |
| Net income | ¥249.6bn | 2022-04-01 → 2023-03-31 | Standalone | Net income loss (5-year summary) |
| Net income | ¥242.9bn | 2022-04-01 → 2022-09-30 | Standalone | Profit loss |
| Net income | ¥167.2bn | 2021-04-01 → 2022-03-31d | Standalone | Net income loss (5-year summary) |
| Net income | ¥144.3bn | 2021-04-01 → 2021-09-30d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥2.00T | at 2023-09-30 | Standalone | Assets |
| Total assets | ¥2.02T | at 2023-03-31 | Standalone | Assets |
| Total assets | ¥2.03T | at 2022-09-30 | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.87T | at 2022-03-31d | Standalone | Total assets (5-year summary) |
| Total assets | ¥1.88T | at 2021-09-30d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥598.1bn | at 2023-09-30 | Standalone | Liabilities |
| Total liabilities | ¥706.2bn | at 2023-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.40T | at 2023-09-30 | Standalone | Net assets |
| Net assets / equity | ¥1.31T | at 2023-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.42T | at 2022-09-30 | Standalone | Net assets |
| Net assets / equity | ¥1.27T | at 2022-03-31d | Standalone | Net assets |
| Net assets / equity | ¥1.35T | at 2021-09-30d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥160.8bn | at 2023-09-30 | Standalone | Cash and deposits |
| Cash and deposits | ¥126.9bn | at 2023-03-31 | Standalone | Cash and deposits |
| Dividend per share | ¥86 | 2022-04-01 → 2023-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥83 | 2021-04-01 → 2022-03-31d | Standalone | Dividend paid per share (5-year summary) |
| Equity ratio | 70.0% | at 2023-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 65.0% | at 2023-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 70.2% | at 2022-09-30 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 67.7% | at 2022-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 71.9% | at 2021-09-30d | Standalone | Equity to asset ratio (5-year summary) |
| Shares issued | 989,888,900 | at 2023-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 989,888,900 | at 2023-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,031,348,700 | at 2022-09-30 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,031,348,700 | at 2022-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 1,116,939,700 | at 2021-09-30d | Standalone | Total number of issued shares (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 · 56
| Segment | Item | Period | Value |
|---|---|---|---|
| Otherother segments | capex | 2023-04-01 → 2023-09-30 | ¥16m |
| Otherother segments | depreciation | 2023-04-01 → 2023-09-30 | ¥141m |
| Otherother segments | revenue external | 2023-04-01 → 2023-09-30 | ¥7.2bn |
| Otherother segments | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥202.3bn |
| Otherother segments | segment assets | at 2023-09-30 | ¥3.16T |
| Otherother segments | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥196.4bn |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2023-09-30 | −¥284.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-09-30 | −¥347.3bn |
| Reconciling Itemsreconciling | segment assets | at 2023-09-30 | −¥2.85T |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2023-09-30 | −¥192.9bn |
| jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segment | capex | 2023-04-01 → 2023-09-30 | ¥36.6bn |
| jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥26.6bn |
| jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥4.22T |
| jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥117.2bn |
| jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segment | segment assets | at 2023-09-30 | ¥45.07T |
| jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥174.5bn |
| jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segment | capex | 2023-04-01 → 2023-09-30 | ¥2.5bn |
| jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segment | depreciation | 2023-04-01 → 2023-09-30 | ¥11.3bn |
| jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segment | revenue external | 2023-04-01 → 2023-09-30 | ¥1.59T |
| jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segment | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥27.8bn |
| jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segment | segment assets | at 2023-09-30 | ¥20.02T |
| jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segment | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥86.5bn |
| —segment total | capex | 2023-04-01 → 2023-09-30 | ¥39.1bn |
| —segment total | depreciation | 2023-04-01 → 2023-09-30 | ¥38.1bn |
| —segment total | revenue external | 2023-04-01 → 2023-09-30 | ¥5.82T |
| —segment total | revenue intersegment | 2023-04-01 → 2023-09-30 | ¥347.3bn |
| —segment total | segment assets | at 2023-09-30 | ¥68.25T |
| —segment total | segment ordinary income | 2023-04-01 → 2023-09-30 | ¥457.5bn |
| Otherother segments | capex | 2022-04-01 → 2022-09-30 | ¥3m |
| Otherother segments | depreciation | 2022-04-01 → 2022-09-30 | ¥112m |
| Otherother segments | revenue external | 2022-04-01 → 2022-09-30 | ¥4.6bn |
| Otherother segments | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥269.1bn |
| Otherother segments | segment assets | at 2022-09-30 | ¥2.69T |
| Otherother segments | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥262.6bn |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2022-09-30 | −¥709.0bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-09-30 | −¥323.9bn |
| Reconciling Itemsreconciling | segment assets | at 2022-09-30 | −¥2.34T |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-09-30 | −¥233.1bn |
| jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segment | capex | 2022-04-01 → 2022-09-30 | ¥93.7bn |
| jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segment | depreciation | 2022-04-01 → 2022-09-30 | ¥23.1bn |
| jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥4.65T |
| jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥37.5bn |
| jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segment | segment assets | at 2022-09-30 | ¥45.08T |
| jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥204.3bn |
| jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segment | capex | 2022-04-01 → 2022-09-30 | ¥1.3bn |
| jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segment | depreciation | 2022-04-01 → 2022-09-30 | ¥17.6bn |
| jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segment | revenue external | 2022-04-01 → 2022-09-30 | ¥1.68T |
| jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segment | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥17.3bn |
| jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segment | segment assets | at 2022-09-30 | ¥18.52T |
| jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segment | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥2.3bn |
| —segment total | capex | 2022-04-01 → 2022-09-30 | ¥94.9bn |
| —segment total | depreciation | 2022-04-01 → 2022-09-30 | ¥40.8bn |
| —segment total | revenue external | 2022-04-01 → 2022-09-30 | ¥6.33T |
| —segment total | revenue intersegment | 2022-04-01 → 2022-09-30 | ¥323.9bn |
| —segment total | segment assets | at 2022-09-30 | ¥66.28T |
| —segment total | segment ordinary income | 2022-04-01 → 2022-09-30 | ¥469.2bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,439
| Item | Context | Value | Unit |
|---|---|---|---|
| Net defined benefit liability | Prior1YearInstant | 367808000000 | JPY |
| Net defined benefit liability | InterimInstant | 367148000000 | JPY |
| Provision for directors retirement benefits | Prior1YearInstant | 794000000 | JPY |
| Provision for directors retirement benefits | InterimInstant | 739000000 | JPY |
| Reserve for possible reimbursement of prescribed claims | Prior1YearInstant | 800000000 | JPY |
| Reserve for possible reimbursement of prescribed claims | InterimInstant | 602000000 | JPY |
| Reserves under the special laws1 | Prior1YearInstant | 305588000000 | JPY |
| Reserves under the special laws1 | InterimInstant | 314690000000 | JPY |
| Reserve for price fluctuation liabilities ins | Prior1YearInstant | 305588000000 | JPY |
| Reserve for price fluctuation liabilities ins | InterimInstant | 314690000000 | JPY |
| Deferred tax liabilities | Prior1YearInstant | 25199000000 | JPY |
| Deferred tax liabilities | InterimInstant | 24505000000 | JPY |
| Deferred tax liabilities for land revaluation | Prior1YearInstant | 70197000000 | JPY |
| Deferred tax liabilities for land revaluation | InterimInstant | 70007000000 | JPY |
| Acceptances and guarantees liabilities ins | Prior1YearInstant | 48987000000 | JPY |
| Acceptances and guarantees liabilities ins | InterimInstant | 36515000000 | JPY |
| Liabilities | Prior1YearInstant | 58991935000000 | JPY |
| Liabilities | InterimInstant | 62393046000000 | JPY |
| Capital stock | Prior1YearInstant | 344074000000 | JPY |
| Capital stock | InterimInstant | 344074000000 | JPY |
| Capital surplus | Prior1YearInstant | 330407000000 | JPY |
| Capital surplus | InterimInstant | 330407000000 | JPY |
| Retained earnings | Prior1YearInstant | 1093232000000 | JPY |
| Retained earnings | InterimInstant | 1166347000000 | JPY |
| Treasury stock | Prior1YearInstant | -13918000000 | JPY |
| Treasury stock | InterimInstant | -13449000000 | JPY |
| Shareholders equity | Prior1YearInstant | 1753795000000 | JPY |
| Shareholders equity | InterimInstant | 1827380000000 | JPY |
| Valuation difference on available for sale securities | Prior1YearInstant | 740292000000 | JPY |
| Valuation difference on available for sale securities | InterimInstant | 944693000000 | JPY |
| Deferred gains or losses on hedges | Prior1YearInstant | -38114000000 | JPY |
| Deferred gains or losses on hedges | InterimInstant | -87562000000 | JPY |
| Revaluation reserve for land | Prior1YearInstant | 30369000000 | JPY |
| Revaluation reserve for land | InterimInstant | 29946000000 | JPY |
| Foreign currency translation adjustment | Prior1YearInstant | 149749000000 | JPY |
| Foreign currency translation adjustment | InterimInstant | 272137000000 | JPY |
| Remeasurements of defined benefit plans | Prior1YearInstant | 22778000000 | JPY |
| Remeasurements of defined benefit plans | InterimInstant | 19713000000 | JPY |
| Net unrealized gains losses on total policy reserves and other net of tax vta | Prior1YearInstant | 2407000000 | JPY |
| Net unrealized gains losses on total policy reserves and other net of tax vta | InterimInstant | -2208000000 | JPY |
| Valuation and translation adjustments | Prior1YearInstant | 907483000000 | JPY |
| Valuation and translation adjustments | InterimInstant | 1176719000000 | JPY |
| Subscription rights to shares | Prior1YearInstant | 483000000 | JPY |
| Subscription rights to shares | InterimInstant | 302000000 | JPY |
| Non controlling interests | Prior1YearInstant | 1000000 | JPY |
| Non controlling interests | InterimInstant | 10000000 | JPY |
| Net assets | Prior1YearInstant | 2661764000000 | JPY |
| Net assets | InterimInstant | 3004413000000 | JPY |
| Liabilities and net assets | Prior1YearInstant | 61653699000000 | JPY |
| Liabilities and net assets | InterimInstant | 65397460000000 | JPY |
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 · 25 of 26 passed
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| balance sheet identity | pass rounding |
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| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | mismatch |
| statement vs summary · net assets | pass |
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| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |