Half-year report · HY

Period2024-04-01 → 2024-09-30
Filed2024-11-14
StandardJapan GAAP
ConsolidatedYes
Data checks26 of 26 passed

Amended by S100VRLJ (2025-05-15).

Key figures · 118
MetricValuePeriodScopeSource row
Ordinary income¥372.1bn2024-04-01 → 2024-09-30Cons.Ordinary income
Ordinary income¥539.0bn2023-04-01 → 2024-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥264.5bn2023-04-01 → 2023-09-30Cons.Ordinary income
Ordinary income¥387.5bn2022-04-01 → 2023-03-31dCons.Ordinary income loss (5-year summary)
Ordinary income¥236.1bn2022-04-01 → 2022-09-30dCons.Ordinary income loss (5-year summary)
Profit before tax¥316.2bn2024-04-01 → 2024-09-30Cons.Income before income taxes
Profit before tax¥211.5bn2023-04-01 → 2023-09-30Cons.Income before income taxes
Net income (owners)¥233.2bn2024-04-01 → 2024-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥320.8bn2023-04-01 → 2024-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥157.5bn2023-04-01 → 2023-09-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥173.7bn2022-04-01 → 2023-03-31dCons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥120.1bn2022-04-01 → 2022-09-30dCons.Profit loss attributable to owners of parent (5-year summary)
Net income¥233.2bn2024-04-01 → 2024-09-30Cons.Profit loss
Net income¥157.5bn2023-04-01 → 2023-09-30Cons.Profit loss
Total assets¥69.48Tat 2024-09-30Cons.Assets
Total assets¥67.54Tat 2024-03-31Cons.Assets
Total assets¥65.40Tat 2023-09-30Cons.Assets
Total assets¥61.65Tat 2023-03-31dCons.Total assets (5-year summary)
Total assets¥63.94Tat 2022-09-30dCons.Total assets (5-year summary)
Total liabilities¥65.89Tat 2024-09-30Cons.Liabilities
Total liabilities¥63.66Tat 2024-03-31Cons.Liabilities
Total liabilities¥62.39Tat 2023-09-30Cons.Liabilities
Net assets / equity¥3.58Tat 2024-09-30Cons.Net assets
Net assets / equity¥3.88Tat 2024-03-31Cons.Net assets
Net assets / equity¥3.00Tat 2023-09-30Cons.Net assets
Net assets / equity¥2.66Tat 2023-03-31dCons.Net assets
Net assets / equity¥2.76Tat 2022-09-30dCons.Net assets (5-year summary)
Cash & equivalents¥2.50Tat 2024-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.77Tat 2024-03-31Cons.Cash and cash equivalents
Cash & equivalents¥2.04Tat 2023-09-30Cons.Cash and cash equivalents
Cash & equivalents¥2.52Tat 2023-03-31dCons.Cash and cash equivalents
Cash & equivalents¥2.46Tat 2022-09-30dCons.Cash and cash equivalents (5-year summary)
Operating cash flow¥101.6bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in operating activities
Operating cash flow¥997.4bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow¥319.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in operating activities
Operating cash flow−¥132.5bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in operating activities (5-year summary)
Operating cash flow−¥590.5bn2022-04-01 → 2022-09-30dCons.Net cash provided by used in operating activities (5-year summary)
Investing cash flow−¥218.2bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in investment activities
Investing cash flow−¥601.6bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow−¥611.3bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in investment activities
Investing cash flow¥310.5bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in investing activities (5-year summary)
Investing cash flow¥513.7bn2022-04-01 → 2022-09-30dCons.Net cash provided by used in investing activities (5-year summary)
Financing cash flow−¥161.1bn2024-04-01 → 2024-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥145.8bn2023-04-01 → 2024-03-31Cons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥208.1bn2023-04-01 → 2023-09-30Cons.Net cash provided by used in financing activities
Financing cash flow−¥325.4bn2022-04-01 → 2023-03-31dCons.Net cash provided by used in financing activities (5-year summary)
Financing cash flow−¥122.1bn2022-04-01 → 2022-09-30dCons.Net cash provided by used in financing activities (5-year summary)
EPS (basic)¥250.092024-04-01 → 2024-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥329.682023-04-01 → 2024-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥160.132023-04-01 → 2023-09-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥171.012022-04-01 → 2023-03-31dCons.Basic earnings loss per share (5-year summary)
EPS (basic)¥117.232022-04-01 → 2022-09-30dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥250.062024-04-01 → 2024-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥329.62023-04-01 → 2024-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥160.082023-04-01 → 2023-09-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥170.942022-04-01 → 2023-03-31dCons.Diluted earnings per share (5-year summary)
EPS (diluted)¥117.192022-04-01 → 2022-09-30dCons.Diluted earnings per share (5-year summary)
Net assets per share¥3,894.14at 2024-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥4,107.03at 2024-03-31Cons.Net assets per share (5-year summary)
Net assets per share¥3,054.9at 2023-09-30Cons.Net assets per share (5-year summary)
Net assets per share¥2,706.78at 2023-03-31dCons.Net assets per share (5-year summary)
Net assets per share¥2,694.47at 2022-09-30dCons.Net assets per share (5-year summary)
Equity ratio5.2%at 2024-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio5.7%at 2024-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio4.6%at 2023-09-30Cons.Equity to asset ratio (5-year summary)
Equity ratio4.3%at 2023-03-31dCons.Equity to asset ratio (5-year summary)
Equity ratio4.3%at 2022-09-30dCons.Equity to asset ratio (5-year summary)
Employees60,954at 2024-09-30Cons.Number of employees
Employees59,495at 2024-03-31Cons.Number of employees
Employees60,310at 2023-09-30Cons.Number of employees
Employees60,997at 2023-03-31dCons.Number of employees
Employees61,902at 2022-09-30dCons.Number of employees
Revenue¥219.7bn2024-04-01 → 2024-09-30StandaloneOperating revenue1
Revenue¥195.6bn2023-04-01 → 2024-03-31StandaloneOperating revenue1 (5-year summary)
Revenue¥182.2bn2023-04-01 → 2023-09-30StandaloneOperating revenue1
Revenue¥269.3bn2022-04-01 → 2023-03-31dStandaloneOperating revenue1 (5-year summary)
Revenue¥252.7bn2022-04-01 → 2022-09-30dStandaloneOperating revenue1 (5-year summary)
Operating income¥205.5bn2024-04-01 → 2024-09-30StandaloneOperating income
Operating income¥173.1bn2023-04-01 → 2023-09-30StandaloneOperating income
Ordinary income¥202.2bn2024-04-01 → 2024-09-30StandaloneOrdinary income
Ordinary income¥171.8bn2023-04-01 → 2024-03-31StandaloneOrdinary income loss (5-year summary)
Ordinary income¥171.0bn2023-04-01 → 2023-09-30StandaloneOrdinary income
Ordinary income¥249.3bn2022-04-01 → 2023-03-31dStandaloneOrdinary income loss (5-year summary)
Ordinary income¥242.6bn2022-04-01 → 2022-09-30dStandaloneOrdinary income loss (5-year summary)
Profit before tax¥203.3bn2024-04-01 → 2024-09-30StandaloneIncome before income taxes
Profit before tax¥171.0bn2023-04-01 → 2023-09-30StandaloneIncome before income taxes
Net income¥201.5bn2024-04-01 → 2024-09-30StandaloneProfit loss
Net income¥174.4bn2023-04-01 → 2024-03-31StandaloneNet income loss (5-year summary)
Net income¥170.4bn2023-04-01 → 2023-09-30StandaloneProfit loss
Net income¥249.6bn2022-04-01 → 2023-03-31dStandaloneNet income loss (5-year summary)
Net income¥242.9bn2022-04-01 → 2022-09-30dStandaloneNet income loss (5-year summary)
Total assets¥2.36Tat 2024-09-30StandaloneAssets
Total assets¥2.37Tat 2024-03-31StandaloneAssets
Total assets¥2.00Tat 2023-09-30StandaloneTotal assets (5-year summary)
Total assets¥2.02Tat 2023-03-31dStandaloneTotal assets (5-year summary)
Total assets¥2.03Tat 2022-09-30dStandaloneTotal assets (5-year summary)
Total liabilities¥1.09Tat 2024-09-30StandaloneLiabilities
Total liabilities¥1.08Tat 2024-03-31StandaloneLiabilities
Net assets / equity¥1.27Tat 2024-09-30StandaloneNet assets
Net assets / equity¥1.28Tat 2024-03-31StandaloneNet assets
Net assets / equity¥1.40Tat 2023-09-30StandaloneNet assets
Net assets / equity¥1.31Tat 2023-03-31dStandaloneNet assets
Net assets / equity¥1.42Tat 2022-09-30dStandaloneNet assets (5-year summary)
Cash and deposits¥227.7bnat 2024-09-30StandaloneCash and deposits
Cash and deposits¥381.9bnat 2024-03-31StandaloneCash and deposits
Dividend per share¥612024-04-01 → 2024-09-30StandaloneDividend paid per share (5-year summary)
Dividend per share¥1132023-04-01 → 2024-03-31StandaloneDividend paid per share (5-year summary)
Dividend per share¥862022-04-01 → 2023-03-31dStandaloneDividend paid per share (5-year summary)
Equity ratio53.9%at 2024-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio54.2%at 2024-03-31StandaloneEquity to asset ratio (5-year summary)
Equity ratio70.0%at 2023-09-30StandaloneEquity to asset ratio (5-year summary)
Equity ratio65.0%at 2023-03-31dStandaloneEquity to asset ratio (5-year summary)
Equity ratio70.2%at 2022-09-30dStandaloneEquity to asset ratio (5-year summary)
Shares issued952,743,300at 2024-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued952,672,300at 2024-03-31StandaloneTotal number of issued shares (5-year summary)
Shares issued989,888,900at 2023-09-30StandaloneTotal number of issued shares (5-year summary)
Shares issued989,888,900at 2023-03-31dStandaloneTotal number of issued shares (5-year summary)
Shares issued1,031,348,700at 2022-09-30dStandaloneTotal 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
SegmentItemPeriodValue
Otherother segmentscapex2024-04-01 → 2024-09-30¥403m
Otherother segmentsdepreciation2024-04-01 → 2024-09-30¥1.4bn
Otherother segmentsrevenue external2024-04-01 → 2024-09-30¥17.6bn
Otherother segmentsrevenue intersegment2024-04-01 → 2024-09-30¥252.0bn
Otherother segmentssegment assetsat 2024-09-30¥3.89T
Otherother segmentssegment ordinary income2024-04-01 → 2024-09-30¥229.6bn
Reconciling Itemsreconcilingrevenue external2024-04-01 → 2024-09-30−¥933.8bn
Reconciling Itemsreconcilingrevenue intersegment2024-04-01 → 2024-09-30−¥486.5bn
Reconciling Itemsreconcilingsegment assetsat 2024-09-30−¥3.55T
Reconciling Itemsreconcilingsegment ordinary income2024-04-01 → 2024-09-30−¥241.0bn
jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segmentcapex2024-04-01 → 2024-09-30¥41.6bn
jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segmentdepreciation2024-04-01 → 2024-09-30¥27.7bn
jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥4.21T
jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥208.0bn
jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segmentsegment assetsat 2024-09-30¥44.34T
jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥284.6bn
jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segmentcapex2024-04-01 → 2024-09-30¥6.7bn
jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segmentdepreciation2024-04-01 → 2024-09-30¥14.0bn
jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segmentrevenue external2024-04-01 → 2024-09-30¥1.90T
jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segmentrevenue intersegment2024-04-01 → 2024-09-30¥26.5bn
jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segmentsegment assetsat 2024-09-30¥24.79T
jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segmentsegment ordinary income2024-04-01 → 2024-09-30¥99.0bn
—segment totalcapex2024-04-01 → 2024-09-30¥48.7bn
—segment totaldepreciation2024-04-01 → 2024-09-30¥43.1bn
—segment totalrevenue external2024-04-01 → 2024-09-30¥6.13T
—segment totalrevenue intersegment2024-04-01 → 2024-09-30¥486.5bn
—segment totalsegment assetsat 2024-09-30¥73.03T
—segment totalsegment ordinary income2024-04-01 → 2024-09-30¥613.1bn
Otherother segmentscapex2023-04-01 → 2023-09-30¥16m
Otherother segmentsdepreciation2023-04-01 → 2023-09-30¥141m
Otherother segmentsrevenue external2023-04-01 → 2023-09-30¥7.2bn
Otherother segmentsrevenue intersegment2023-04-01 → 2023-09-30¥202.3bn
Otherother segmentssegment assetsat 2023-09-30¥3.16T
Otherother segmentssegment ordinary income2023-04-01 → 2023-09-30¥196.4bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-09-30−¥284.0bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-09-30−¥347.3bn
Reconciling Itemsreconcilingsegment assetsat 2023-09-30−¥2.85T
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-09-30−¥192.9bn
jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segmentcapex2023-04-01 → 2023-09-30¥36.6bn
jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segmentdepreciation2023-04-01 → 2023-09-30¥26.6bn
jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥4.22T
jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥117.2bn
jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segmentsegment assetsat 2023-09-30¥45.07T
jpcrp040300-q2r_E06141-000Domestic Life Insurance Businessreportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥174.5bn
jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segmentcapex2023-04-01 → 2023-09-30¥2.5bn
jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segmentdepreciation2023-04-01 → 2023-09-30¥11.3bn
jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segmentrevenue external2023-04-01 → 2023-09-30¥1.59T
jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segmentrevenue intersegment2023-04-01 → 2023-09-30¥27.8bn
jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segmentsegment assetsat 2023-09-30¥20.02T
jpcrp040300-q2r_E06141-000Overseas Insurance Businessreportable segmentsegment ordinary income2023-04-01 → 2023-09-30¥86.5bn
—segment totalcapex2023-04-01 → 2023-09-30¥39.1bn
—segment totaldepreciation2023-04-01 → 2023-09-30¥38.1bn
—segment totalrevenue external2023-04-01 → 2023-09-30¥5.82T
—segment totalrevenue intersegment2023-04-01 → 2023-09-30¥347.3bn
—segment totalsegment assetsat 2023-09-30¥68.25T
—segment totalsegment ordinary income2023-04-01 → 2023-09-30¥457.5bn

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

All source rows · 1,435
ItemContextValueUnit
Purchase of investments in subsidiaries resulting in change in scope of consolidation inv cfPrior1InterimDuration-JPY
Purchase of investments in subsidiaries resulting in change in scope of consolidation inv cfInterimDuration-114899000000JPY
Payments for asset retirement obligations inv cfPrior1InterimDuration-JPY
Payments for asset retirement obligations inv cfInterimDuration-74000000JPY
Net cash provided by used in investment activitiesPrior1InterimDuration-611277000000JPY
Net cash provided by used in investment activitiesInterimDuration-218212000000JPY
Proceeds from loans payable fin cfPrior1InterimDuration28000000JPY
Proceeds from loans payable fin cfInterimDuration-JPY
Repayments of loans payable fin cfPrior1InterimDuration-167000000JPY
Repayments of loans payable fin cfInterimDuration-1220000000JPY
Repayments of lease obligations fin cfPrior1InterimDuration-1662000000JPY
Repayments of lease obligations fin cfInterimDuration-1297000000JPY
Net increase decrease in short term financing fin cfPrior1InterimDuration-121615000000JPY
Net increase decrease in short term financing fin cfInterimDuration49747000000JPY
Purchase of treasury stock fin cfPrior1InterimDuration-0JPY
Purchase of treasury stock fin cfInterimDuration-101849000000JPY
Cash dividends paid fin cfPrior1InterimDuration-84271000000JPY
Cash dividends paid fin cfInterimDuration-106411000000JPY
Payments from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation fin cfPrior1InterimDuration-460000000JPY
Payments from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation fin cfInterimDuration-100000000JPY
Other net fin cfinsPrior1InterimDuration0JPY
Other net fin cfinsInterimDuration0JPY
Net cash provided by used in financing activitiesPrior1InterimDuration-208149000000JPY
Net cash provided by used in financing activitiesInterimDuration-161131000000JPY
Effect of exchange rate change on cash and cash equivalentsPrior1InterimDuration22693000000JPY
Effect of exchange rate change on cash and cash equivalentsInterimDuration3100000000JPY
Net increase decrease in cash and cash equivalentsPrior1InterimDuration-477628000000JPY
Net increase decrease in cash and cash equivalentsInterimDuration-274630000000JPY
Cash and cash equivalentsPrior2YearInstant2517285000000JPY
Cash and cash equivalentsPrior1YearInstant2772370000000JPY
Cash and cash equivalentsPrior1InterimInstant2039656000000JPY
Cash and cash equivalentsInterimInstant2497740000000JPY
Number of consolidated subsidiariesInterimInstant92
Number of unconsolidated subsidiaries accounted for using equity methodInterimInstant0
Number of associates accounted for using equity methodInterimInstant118
Accumulated depreciation ppe by groupPrior1YearInstant-631382000000JPY
Accumulated depreciation ppe by groupInterimInstant-637368000000JPY
Sales activity expenses life insurance businessPrior1InterimDuration154046000000JPY
Sales activity expenses life insurance businessInterimDuration170312000000JPY
Sales management expenses life insurance businessPrior1InterimDuration49919000000JPY
Sales management expenses life insurance businessInterimDuration51892000000JPY
General and administrative expenses sgaPrior1InterimDuration230806000000JPY
General and administrative expenses sgaInterimDuration274127000000JPY
Revenues from external customersPrior1InterimDuration_jpcrp040300-q2r_E06141-000DomesticLifeInsuranceBusinessReportableSegmentMember4220055000000JPY
Revenues from external customersPrior1InterimDuration_jpcrp040300-q2r_E06141-000OverseasInsuranceBusinessReportableSegmentMember1593471000000JPY
Revenues from external customersPrior1InterimDuration_OtherReportableSegmentsMember7182000000JPY
Revenues from external customersPrior1InterimDuration_ReportableSegmentsMember5820709000000JPY
Revenues from external customersPrior1InterimDuration_ReconcilingItemsMember-283996000000JPY
Revenues from external customersPrior1InterimDuration5536713000000JPY
Transactions with other segmentsPrior1InterimDuration_jpcrp040300-q2r_E06141-000DomesticLifeInsuranceBusinessReportableSegmentMember117215000000JPY

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 · 26 of 26 passed
balance sheet identityconsolidated 2023-09-30pass rounding
balance sheet identityconsolidated 2024-03-31pass
balance sheet identityconsolidated 2024-09-30pass rounding
balance sheet identitynon_consolidated 2024-03-31pass rounding
balance sheet identitynon_consolidated 2024-09-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-09-30pass
statement vs summary · net assetsconsolidated 2024-03-31pass
statement vs summary · net assetsconsolidated 2024-09-30pass
statement vs summary · net assetsnon_consolidated 2023-03-31pass
statement vs summary · net assetsnon_consolidated 2023-09-30pass
statement vs summary · net assetsnon_consolidated 2024-03-31pass
statement vs summary · net assetsnon_consolidated 2024-09-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-09-30pass
statement vs summary · net income attributable to parentconsolidated 2024-04-01/2024-09-30pass
statement vs summary · operating cash flowconsolidated 2023-04-01/2023-09-30pass
statement vs summary · operating cash flowconsolidated 2024-04-01/2024-09-30pass
statement vs summary · revenuenon_consolidated 2023-04-01/2023-09-30pass
statement vs summary · revenuenon_consolidated 2024-04-01/2024-09-30pass
statement vs summary · total assetsconsolidated 2023-09-30pass
statement vs summary · total assetsconsolidated 2024-03-31pass
statement vs summary · total assetsconsolidated 2024-09-30pass
statement vs summary · total assetsnon_consolidated 2024-03-31pass
statement vs summary · total assetsnon_consolidated 2024-09-30pass