Quarterly report · Q3

Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 29
MetricValuePeriodScopeSource row
Ordinary income¥373.9bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income¥410.9bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥312.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥295.3bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax¥217.2bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥217.9bn2023-04-01 → 2023-12-31Cons.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)¥153.4bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥218.0bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income¥153.4bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥65.78Tat 2023-12-31Cons.Assets
Total assets¥61.65Tat 2023-03-31Cons.Assets
Total assets¥63.44Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥62.80Tat 2023-12-31Cons.Liabilities
Total liabilities¥58.99Tat 2023-03-31Cons.Liabilities
Net assets / equity¥2.98Tat 2023-12-31Cons.Net assets
Net assets / equity¥2.66Tat 2023-03-31Cons.Net assets
Net assets / equity¥2.53Tat 2022-12-31Cons.Net assets (5-year summary)
EPS (basic)¥222.182023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥61.962023-10-01 → 2023-12-31dCons.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)¥149.862022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥32.572022-10-01 → 2022-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥222.122023-04-01 → 2023-12-31Cons.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)¥149.812022-04-01 → 2022-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio4.5%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.3%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.0%at 2022-12-31Cons.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 → 2023-12-31¥8.6bn
Otherother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥207.3bn
Otherother segmentssegment ordinary income2023-04-01 → 2023-12-31¥196.3bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-12-31−¥612.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥429.9bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-12-31−¥192.9bn
jpcrp040300-q3r_E06141-000Domestic Life Insurance Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥6.15T
jpcrp040300-q3r_E06141-000Domestic Life Insurance Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥179.4bn
jpcrp040300-q3r_E06141-000Domestic Life Insurance Businessreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥287.2bn
jpcrp040300-q3r_E06141-000Overseas Insurance Businessreportable segmentrevenue external2023-04-01 → 2023-12-31¥2.22T
jpcrp040300-q3r_E06141-000Overseas Insurance Businessreportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥43.1bn
jpcrp040300-q3r_E06141-000Overseas Insurance Businessreportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥83.3bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥8.38T
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥429.9bn
—segment totalsegment ordinary income2023-04-01 → 2023-12-31¥566.8bn
Otherother segmentsrevenue external2022-04-01 → 2022-12-31¥5.9bn
Otherother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥274.3bn
Otherother segmentssegment ordinary income2022-04-01 → 2022-12-31¥261.2bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31−¥855.3bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥370.4bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥234.5bn
jpcrp040300-q3r_E06141-000Domestic Life Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥6.28T
jpcrp040300-q3r_E06141-000Domestic Life Insurance Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥69.9bn
jpcrp040300-q3r_E06141-000Domestic Life Insurance Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥259.6bn
jpcrp040300-q3r_E06141-000Overseas Insurance Businessreportable segmentrevenue external2022-04-01 → 2022-12-31¥2.43T
jpcrp040300-q3r_E06141-000Overseas Insurance Businessreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥26.1bn
jpcrp040300-q3r_E06141-000Overseas Insurance Businessreportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥25.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥8.71T
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥370.4bn
—segment totalsegment ordinary income2022-04-01 → 2022-12-31¥546.6bn

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

All source rows · 449
ItemContextValueUnit
Extraordinary incomePrior1YTDDuration3739000000JPY
Extraordinary incomeCurrentYTDDuration656000000JPY
Gain on disposal of noncurrent assets eiins lifePrior1YTDDuration3719000000JPY
Gain on disposal of noncurrent assets eiins lifeCurrentYTDDuration555000000JPY
Other eiPrior1YTDDuration19000000JPY
Other eiCurrentYTDDuration100000000JPY
Extraordinary lossPrior1YTDDuration32382000000JPY
Extraordinary lossCurrentYTDDuration15457000000JPY
Loss on disposal of noncurrent assets elins lifePrior1YTDDuration3899000000JPY
Loss on disposal of noncurrent assets elins lifeCurrentYTDDuration693000000JPY
Impairment loss elPrior1YTDDuration11731000000JPY
Impairment loss elCurrentYTDDuration1072000000JPY
Provision of reserve for price fluctuation elinsPrior1YTDDuration16751000000JPY
Provision of reserve for price fluctuation elinsCurrentYTDDuration13501000000JPY
Other elPrior1YTDDuration0JPY
Other elCurrentYTDDuration188000000JPY
Provision of reserve for dividends to policyholders ins lifePrior1YTDDuration66165000000JPY
Provision of reserve for dividends to policyholders ins lifeCurrentYTDDuration63859000000JPY
Income before income taxesPrior1YTDDuration217239000000JPY
Income before income taxesCurrentYTDDuration295266000000JPY
Income taxes current consolidated insPrior1YTDDuration43193000000JPY
Income taxes current consolidated insCurrentYTDDuration82939000000JPY
Income taxes deferredPrior1YTDDuration20656000000JPY
Income taxes deferredCurrentYTDDuration-5633000000JPY
Income taxesPrior1YTDDuration63849000000JPY
Income taxesCurrentYTDDuration77306000000JPY
Profit lossPrior1YTDDuration153389000000JPY
Profit lossCurrentYTDDuration217959000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration14000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration153389000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration217945000000JPY
Profit lossPrior1YTDDuration153389000000JPY
Profit lossCurrentYTDDuration217959000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-2110057000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration134667000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-38607000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-35465000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration238022000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration152385000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration4508000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration-4581000000JPY
Net unrealized gains losses on total policy reserves and other net of tax ociPrior1YTDDuration5174000000JPY
Net unrealized gains losses on total policy reserves and other net of tax ociCurrentYTDDuration-10453000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration-2827000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration3413000000JPY
Other comprehensive incomePrior1YTDDuration-1903786000000JPY
Other comprehensive incomeCurrentYTDDuration239966000000JPY
Comprehensive incomePrior1YTDDuration-1750396000000JPY
Comprehensive incomeCurrentYTDDuration457925000000JPY

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 2023-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass