Quarterly report · HY

Period2022-04-01 → 2022-09-30

Filed2022-11-18

StandardJapan GAAP

ConsolidatedYes

Data checks25 of 25 passed

Key figures · 124

Metric	Value	Period	Scope	Source row
Ordinary income	¥109.7bn	2022-04-01 → 2022-09-30	Cons.	Ordinary income
Ordinary income	¥567.4bn	2021-04-01 → 2022-03-31	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥366.8bn	2021-04-01 → 2021-09-30	Cons.	Ordinary income
Ordinary income	¥266.7bn	2020-04-01 → 2021-03-31^d	Cons.	Ordinary income loss (5-year summary)
Ordinary income	¥109.2bn	2020-04-01 → 2020-09-30^d	Cons.	Ordinary income loss (5-year summary)
Profit before tax	¥127.7bn	2022-04-01 → 2022-09-30	Cons.	Income before income taxes
Profit before tax	¥364.0bn	2021-04-01 → 2021-09-30	Cons.	Income before income taxes
Net income (owners)	¥86.5bn	2022-04-01 → 2022-09-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥420.5bn	2021-04-01 → 2022-03-31	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥269.3bn	2021-04-01 → 2021-09-30	Cons.	Profit loss attributable to owners of parent
Net income (owners)	¥161.8bn	2020-04-01 → 2021-03-31^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income (owners)	¥62.4bn	2020-04-01 → 2020-09-30^d	Cons.	Profit loss attributable to owners of parent (5-year summary)
Net income	¥79.1bn	2022-04-01 → 2022-09-30	Cons.	Profit loss
Net income	¥266.6bn	2021-04-01 → 2021-09-30	Cons.	Profit loss
Total assets	¥28.38T	at 2022-09-30	Cons.	Assets
Total assets	¥27.25T	at 2022-03-31	Cons.	Assets
Total assets	¥26.83T	at 2021-09-30	Cons.	Assets
Total assets	¥25.77T	at 2021-03-31^d	Cons.	Total assets (5-year summary)
Total assets	¥25.54T	at 2020-09-30^d	Cons.	Total assets (5-year summary)
Total liabilities	¥24.65T	at 2022-09-30	Cons.	Liabilities
Total liabilities	¥23.17T	at 2022-03-31	Cons.	Liabilities
Net assets / equity	¥3.73T	at 2022-09-30	Cons.	Net assets
Net assets / equity	¥4.07T	at 2022-03-31	Cons.	Net assets
Net assets / equity	¥4.14T	at 2021-09-30	Cons.	Net assets
Net assets / equity	¥3.72T	at 2021-03-31^d	Cons.	Net assets
Net assets / equity	¥3.51T	at 2020-09-30^d	Cons.	Net assets (5-year summary)
Cash & equivalents	¥1.07T	at 2022-09-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥912.2bn	at 2022-03-31	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.16T	at 2021-09-30	Cons.	Cash and cash equivalents
Cash & equivalents	¥924.7bn	at 2021-03-31^d	Cons.	Cash and cash equivalents
Cash & equivalents	¥1.27T	at 2020-09-30^d	Cons.	Cash and cash equivalents (5-year summary)
Operating cash flow	¥452.4bn	2022-04-01 → 2022-09-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.10T	2021-04-01 → 2022-03-31	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥683.3bn	2021-04-01 → 2021-09-30	Cons.	Net cash provided by used in operating activities
Operating cash flow	¥1.18T	2020-04-01 → 2021-03-31^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Operating cash flow	¥780.6bn	2020-04-01 → 2020-09-30^d	Cons.	Net cash provided by used in operating activities (5-year summary)
Investing cash flow	−¥1.4bn	2022-04-01 → 2022-09-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥665.4bn	2021-04-01 → 2022-03-31	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥181.2bn	2021-04-01 → 2021-09-30	Cons.	Net cash provided by used in investment activities
Investing cash flow	−¥731.0bn	2020-04-01 → 2021-03-31^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Investing cash flow	−¥591.7bn	2020-04-01 → 2020-09-30^d	Cons.	Net cash provided by used in investing activities (5-year summary)
Financing cash flow	−¥376.7bn	2022-04-01 → 2022-09-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥504.6bn	2021-04-01 → 2022-03-31	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	−¥295.0bn	2021-04-01 → 2021-09-30	Cons.	Net cash provided by used in financing activities
Financing cash flow	−¥513.0bn	2020-04-01 → 2021-03-31^d	Cons.	Net cash provided by used in financing activities (5-year summary)
Financing cash flow	¥69.5bn	2020-04-01 → 2020-09-30^d	Cons.	Net cash provided by used in financing activities (5-year summary)
EPS (basic)	¥42.85	2022-04-01 → 2022-09-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥204.48	2021-04-01 → 2022-03-31	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥129.99	2021-04-01 → 2021-09-30	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥77.37	2020-04-01 → 2021-03-31^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (basic)	¥29.79	2020-04-01 → 2020-09-30^d	Cons.	Basic earnings loss per share (5-year summary)
EPS (diluted)	¥42.85	2022-04-01 → 2022-09-30	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥204.42	2021-04-01 → 2022-03-31	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥129.92	2021-04-01 → 2021-09-30	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥77.32	2020-04-01 → 2021-03-31^d	Cons.	Diluted earnings per share (5-year summary)
EPS (diluted)	¥29.77	2020-04-01 → 2020-09-30^d	Cons.	Diluted earnings per share (5-year summary)
Net assets per share	¥1,836.22	at 2022-09-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,977.35	at 2022-03-31	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,985.02	at 2021-09-30	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,761.7	at 2021-03-31^d	Cons.	Net assets per share (5-year summary)
Net assets per share	¥1,647.51	at 2020-09-30^d	Cons.	Net assets per share (5-year summary)
Equity ratio	13.0%	at 2022-09-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	14.8%	at 2022-03-31	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	15.2%	at 2021-09-30	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	14.2%	at 2021-03-31^d	Cons.	Equity to asset ratio (5-year summary)
Equity ratio	13.5%	at 2020-09-30^d	Cons.	Equity to asset ratio (5-year summary)
Employees	43,323	at 2022-09-30	Cons.	Number of employees
Employees	43,048	at 2022-03-31	Cons.	Number of employees
Employees	43,443	at 2021-09-30	Cons.	Number of employees
Employees	43,257	at 2021-03-31^d	Cons.	Number of employees
Employees	43,368	at 2020-09-30^d	Cons.	Number of employees
Revenue	¥142.8bn	2022-04-01 → 2022-09-30	Standalone	Operating revenue1
Revenue	¥307.0bn	2021-04-01 → 2022-03-31	Standalone	Operating revenue1 (5-year summary)
Revenue	¥126.4bn	2021-04-01 → 2021-09-30	Standalone	Operating revenue1
Revenue	¥189.9bn	2020-04-01 → 2021-03-31^d	Standalone	Operating revenue1 (5-year summary)
Revenue	¥73.6bn	2020-04-01 → 2020-09-30^d	Standalone	Operating revenue1 (5-year summary)
Operating income	¥129.6bn	2022-04-01 → 2022-09-30	Standalone	Operating income
Operating income	¥115.4bn	2021-04-01 → 2021-09-30	Standalone	Operating income
Ordinary income	¥129.8bn	2022-04-01 → 2022-09-30	Standalone	Ordinary income
Ordinary income	¥283.0bn	2021-04-01 → 2022-03-31	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥115.2bn	2021-04-01 → 2021-09-30	Standalone	Ordinary income
Ordinary income	¥169.5bn	2020-04-01 → 2021-03-31^d	Standalone	Ordinary income loss (5-year summary)
Ordinary income	¥64.6bn	2020-04-01 → 2020-09-30^d	Standalone	Ordinary income loss (5-year summary)
Profit before tax	¥129.6bn	2022-04-01 → 2022-09-30	Standalone	Income before income taxes
Profit before tax	¥115.2bn	2021-04-01 → 2021-09-30	Standalone	Income before income taxes
Net income	¥129.4bn	2022-04-01 → 2022-09-30	Standalone	Profit loss
Net income	¥282.6bn	2021-04-01 → 2022-03-31	Standalone	Net income loss (5-year summary)
Net income	¥115.1bn	2021-04-01 → 2021-09-30	Standalone	Profit loss
Net income	¥169.2bn	2020-04-01 → 2021-03-31^d	Standalone	Net income loss (5-year summary)
Net income	¥63.8bn	2020-04-01 → 2020-09-30^d	Standalone	Net income loss (5-year summary)
Total assets	¥2.39T	at 2022-09-30	Standalone	Assets
Total assets	¥2.41T	at 2022-03-31	Standalone	Assets
Total assets	¥2.38T	at 2021-09-30	Standalone	Total assets (5-year summary)
Total assets	¥2.37T	at 2021-03-31^d	Standalone	Total assets (5-year summary)
Total assets	¥2.39T	at 2020-09-30^d	Standalone	Total assets (5-year summary)
Total liabilities	¥10.4bn	at 2022-09-30	Standalone	Liabilities
Total liabilities	¥9.6bn	at 2022-03-31	Standalone	Liabilities
Net assets / equity	¥2.38T	at 2022-09-30	Standalone	Net assets
Net assets / equity	¥2.40T	at 2022-03-31	Standalone	Net assets
Net assets / equity	¥2.37T	at 2021-09-30	Standalone	Net assets
Net assets / equity	¥2.37T	at 2021-03-31^d	Standalone	Net assets
Net assets / equity	¥2.38T	at 2020-09-30^d	Standalone	Net assets (5-year summary)
Cash and deposits	¥44.3bn	at 2022-09-30	Standalone	Cash and deposits
Cash and deposits	¥35.4bn	at 2022-03-31	Standalone	Cash and deposits
Dividend per share	¥150	2022-04-01 → 2022-09-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥255	2021-04-01 → 2022-03-31	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥120	2021-04-01 → 2021-09-30	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥235	2020-04-01 → 2021-03-31^d	Standalone	Dividend paid per share (5-year summary)
Dividend per share	¥135	2020-04-01 → 2020-09-30^d	Standalone	Dividend paid per share (5-year summary)
Equity ratio	99.6%	at 2022-09-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.6%	at 2022-03-31	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.6%	at 2021-09-30	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.7%	at 2021-03-31^d	Standalone	Equity to asset ratio (5-year summary)
Equity ratio	99.7%	at 2020-09-30^d	Standalone	Equity to asset ratio (5-year summary)
Shares issued	680,000,000	at 2022-09-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	680,000,000	at 2022-03-31	Standalone	Total number of issued shares (5-year summary)
Shares issued	697,500,000	at 2021-09-30	Standalone	Total number of issued shares (5-year summary)
Shares issued	697,500,000	at 2021-03-31^d	Standalone	Total number of issued shares (5-year summary)
Shares issued	702,000,000	at 2020-09-30^d	Standalone	Total number of issued shares (5-year summary)
Employees	955	at 2022-09-30	Standalone	Number of employees
Employees	877	at 2022-03-31	Standalone	Number of employees
Employees	861	at 2021-09-30	Standalone	Number of employees
Employees	811	at 2021-03-31^d	Standalone	Number of employees
Employees	797	at 2020-09-30^d	Standalone	Number of employees

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 · 66

Segment	Item	Period	Value
Reconciling Itemsreconciling	revenue external	2022-04-01 → 2022-09-30	−¥147m
Reconciling Itemsreconciling	revenue intersegment	2022-04-01 → 2022-09-30	−¥20.5bn
Reconciling Itemsreconciling	segment assets	at 2022-09-30	−¥222.1bn
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segment	capex	2022-04-01 → 2022-09-30	¥3.3bn
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segment	depreciation	2022-04-01 → 2022-09-30	¥1.2bn
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segment	revenue external	2022-04-01 → 2022-09-30	¥345.0bn
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segment	revenue intersegment	2022-04-01 → 2022-09-30	¥22m
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segment	segment assets	at 2022-09-30	¥9.18T
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segment	segment ordinary income	2022-04-01 → 2022-09-30	¥18.0bn
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segment	capex	2022-04-01 → 2022-09-30	¥46.0bn
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segment	depreciation	2022-04-01 → 2022-09-30	¥18.2bn
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segment	revenue external	2022-04-01 → 2022-09-30	¥1.53T
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segment	revenue intersegment	2022-04-01 → 2022-09-30	¥5.4bn
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segment	segment assets	at 2022-09-30	¥7.48T
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segment	segment ordinary income	2022-04-01 → 2022-09-30	¥17.0bn
jpcrp040300-q2r_E03847-000Financial And Otherreportable segment	capex	2022-04-01 → 2022-09-30	¥283m
jpcrp040300-q2r_E03847-000Financial And Otherreportable segment	depreciation	2022-04-01 → 2022-09-30	¥318m
jpcrp040300-q2r_E03847-000Financial And Otherreportable segment	revenue external	2022-04-01 → 2022-09-30	¥35.5bn
jpcrp040300-q2r_E03847-000Financial And Otherreportable segment	revenue intersegment	2022-04-01 → 2022-09-30	¥13.5bn
jpcrp040300-q2r_E03847-000Financial And Otherreportable segment	segment assets	at 2022-09-30	¥70.1bn
jpcrp040300-q2r_E03847-000Financial And Otherreportable segment	segment ordinary income	2022-04-01 → 2022-09-30	¥4.0bn
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segment	capex	2022-04-01 → 2022-09-30	¥22.1bn
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segment	depreciation	2022-04-01 → 2022-09-30	¥38.6bn
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segment	revenue external	2022-04-01 → 2022-09-30	¥1.50T
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segment	revenue intersegment	2022-04-01 → 2022-09-30	¥1.5bn
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segment	segment assets	at 2022-09-30	¥11.88T
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segment	segment ordinary income	2022-04-01 → 2022-09-30	¥70.8bn
—segment total	capex	2022-04-01 → 2022-09-30	¥71.6bn
—segment total	depreciation	2022-04-01 → 2022-09-30	¥58.3bn
—segment total	revenue external	2022-04-01 → 2022-09-30	¥3.41T
—segment total	revenue intersegment	2022-04-01 → 2022-09-30	¥20.5bn
—segment total	segment assets	at 2022-09-30	¥28.61T
—segment total	segment ordinary income	2022-04-01 → 2022-09-30	¥109.7bn
Reconciling Itemsreconciling	revenue external	2021-04-01 → 2021-09-30	−¥17.2bn
Reconciling Itemsreconciling	revenue intersegment	2021-04-01 → 2021-09-30	−¥20.5bn
Reconciling Itemsreconciling	segment assets	at 2021-09-30	−¥148.3bn
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segment	capex	2021-04-01 → 2021-09-30	¥3.1bn
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segment	depreciation	2021-04-01 → 2021-09-30	¥598m
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segment	revenue external	2021-04-01 → 2021-09-30	¥350.1bn
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segment	revenue intersegment	2021-04-01 → 2021-09-30	¥7m
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segment	segment assets	at 2021-09-30	¥9.44T
jpcrp040300-q2r_E03847-000Domestic Life Insurancereportable segment	segment ordinary income	2021-04-01 → 2021-09-30	¥33.8bn
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segment	capex	2021-04-01 → 2021-09-30	¥29.9bn
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segment	depreciation	2021-04-01 → 2021-09-30	¥13.5bn
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segment	revenue external	2021-04-01 → 2021-09-30	¥1.43T
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segment	revenue intersegment	2021-04-01 → 2021-09-30	¥4.8bn
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segment	segment assets	at 2021-09-30	¥7.73T
jpcrp040300-q2r_E03847-000Domestic Property And Casualty Insurancereportable segment	segment ordinary income	2021-04-01 → 2021-09-30	¥228.9bn
jpcrp040300-q2r_E03847-000Financial And Otherreportable segment	capex	2021-04-01 → 2021-09-30	¥374m
jpcrp040300-q2r_E03847-000Financial And Otherreportable segment	depreciation	2021-04-01 → 2021-09-30	¥420m
jpcrp040300-q2r_E03847-000Financial And Otherreportable segment	revenue external	2021-04-01 → 2021-09-30	¥36.0bn
jpcrp040300-q2r_E03847-000Financial And Otherreportable segment	revenue intersegment	2021-04-01 → 2021-09-30	¥14.6bn
jpcrp040300-q2r_E03847-000Financial And Otherreportable segment	segment assets	at 2021-09-30	¥74.3bn
jpcrp040300-q2r_E03847-000Financial And Otherreportable segment	segment ordinary income	2021-04-01 → 2021-09-30	¥4.8bn
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segment	capex	2021-04-01 → 2021-09-30	¥11.5bn
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segment	depreciation	2021-04-01 → 2021-09-30	¥28.1bn
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segment	revenue external	2021-04-01 → 2021-09-30	¥1.09T
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segment	revenue intersegment	2021-04-01 → 2021-09-30	¥1.1bn
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segment	segment assets	at 2021-09-30	¥9.73T
jpcrp040300-q2r_E03847-000Overseas Insurancereportable segment	segment ordinary income	2021-04-01 → 2021-09-30	¥99.3bn
—segment total	capex	2021-04-01 → 2021-09-30	¥44.9bn
—segment total	depreciation	2021-04-01 → 2021-09-30	¥42.6bn
—segment total	revenue external	2021-04-01 → 2021-09-30	¥2.90T
—segment total	revenue intersegment	2021-04-01 → 2021-09-30	¥20.5bn
—segment total	segment assets	at 2021-09-30	¥26.98T
—segment total	segment ordinary income	2021-04-01 → 2021-09-30	¥366.8bn

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

All source rows · 1,225

Item	Context	Value	Unit
Net changes of items other than shareholders equity	InterimDuration_ForeignCurrencyTranslationAdjustmentMember	507181000000	JPY
Net changes of items other than shareholders equity	InterimDuration_RemeasurementsOfDefinedBenefitPlansMember	886000000	JPY
Net changes of items other than shareholders equity	InterimDuration_SubscriptionRightsToSharesMember	－	JPY
Net changes of items other than shareholders equity	InterimDuration_NonControllingInterestsMember	-5999000000	JPY
Net changes of items other than shareholders equity	InterimDuration	-271827000000	JPY
Total changes of items during the period	InterimDuration_ValuationDifferenceOnAvailableForSaleSecuritiesMember	-767988000000	JPY
Total changes of items during the period	InterimDuration_DeferredGainsOrLossesOnHedgesMember	-5907000000	JPY
Total changes of items during the period	InterimDuration_ForeignCurrencyTranslationAdjustmentMember	507181000000	JPY
Total changes of items during the period	InterimDuration_RemeasurementsOfDefinedBenefitPlansMember	886000000	JPY
Total changes of items during the period	InterimDuration_SubscriptionRightsToSharesMember	－	JPY
Total changes of items during the period	InterimDuration_NonControllingInterestsMember	-5999000000	JPY
Total changes of items during the period	InterimDuration	-338394000000	JPY
Net assets	InterimInstant_ValuationDifferenceOnAvailableForSaleSecuritiesMember	1067616000000	JPY
Net assets	InterimInstant_DeferredGainsOrLossesOnHedgesMember	-7458000000	JPY
Net assets	InterimInstant_ForeignCurrencyTranslationAdjustmentMember	617516000000	JPY
Net assets	InterimInstant_RemeasurementsOfDefinedBenefitPlansMember	-14125000000	JPY
Net assets	InterimInstant_SubscriptionRightsToSharesMember	33000000	JPY
Net assets	InterimInstant_NonControllingInterestsMember	45950000000	JPY
Net assets	InterimInstant	3734230000000	JPY
Income before income taxes	Prior1InterimDuration	363999000000	JPY
Income before income taxes	InterimDuration	127672000000	JPY
Depreciation and amortization ope cf	Prior1InterimDuration	42578000000	JPY
Depreciation and amortization ope cf	InterimDuration	58332000000	JPY
Impairment loss ope cf	Prior1InterimDuration	155000000	JPY
Impairment loss ope cf	InterimDuration	201000000	JPY
Amortization of goodwill ope cf	Prior1InterimDuration	35054000000	JPY
Amortization of goodwill ope cf	InterimDuration	41459000000	JPY
Amortization of negative goodwill ope cf	Prior1InterimDuration	-5114000000	JPY
Amortization of negative goodwill ope cf	InterimDuration	-903000000	JPY
Increase decrease in outstanding claims ope cfins	Prior1InterimDuration	94539000000	JPY
Increase decrease in outstanding claims ope cfins	InterimDuration	330866000000	JPY
Increase decrease in policy reserve and other ope cfins	Prior1InterimDuration	244746000000	JPY
Increase decrease in policy reserve and other ope cfins	InterimDuration	387681000000	JPY
Increase decrease in allowance for doubtful accounts ope cf	Prior1InterimDuration	-1067000000	JPY
Increase decrease in allowance for doubtful accounts ope cf	InterimDuration	675000000	JPY
Increase decrease in net defined benefit liability ope cf	Prior1InterimDuration	2792000000	JPY
Increase decrease in net defined benefit liability ope cf	InterimDuration	256000000	JPY
Increase decrease in provision for bonuses ope cf	Prior1InterimDuration	-17822000000	JPY
Increase decrease in provision for bonuses ope cf	InterimDuration	-20594000000	JPY
Increase decrease in provision for share based remuneration ope cf	Prior1InterimDuration	249000000	JPY
Increase decrease in provision for share based remuneration ope cf	InterimDuration	99000000	JPY
Increase decrease in reserve for price fluctuation ope cfins	Prior1InterimDuration	5133000000	JPY
Increase decrease in reserve for price fluctuation ope cfins	InterimDuration	3763000000	JPY
Interest and dividends income ope cfins nonlife	Prior1InterimDuration	-272534000000	JPY
Interest and dividends income ope cfins nonlife	InterimDuration	-331919000000	JPY
Loss gain related to securities ope cfins	Prior1InterimDuration	-72416000000	JPY
Loss gain related to securities ope cfins	InterimDuration	-52264000000	JPY
Interest expenses ope cf	Prior1InterimDuration	4140000000	JPY
Interest expenses ope cf	InterimDuration	5036000000	JPY
Foreign exchange losses gains ope cf	Prior1InterimDuration	-5291000000	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 25 passed

balance sheet identity	consolidated 2022-03-31	pass rounding
balance sheet identity	consolidated 2022-09-30	pass
balance sheet identity	non_consolidated 2022-03-31	pass
balance sheet identity	non_consolidated 2022-09-30	pass rounding
dei present		pass
period resolution		pass
statement vs summary · net assets	consolidated 2021-03-31	pass
statement vs summary · net assets	consolidated 2021-09-30	pass
statement vs summary · net assets	consolidated 2022-03-31	pass
statement vs summary · net assets	consolidated 2022-09-30	pass
statement vs summary · net assets	non_consolidated 2021-03-31	pass
statement vs summary · net assets	non_consolidated 2021-09-30	pass
statement vs summary · net assets	non_consolidated 2022-03-31	pass
statement vs summary · net assets	non_consolidated 2022-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2021-04-01/2021-09-30	pass
statement vs summary · net income attributable to parent	consolidated 2022-04-01/2022-09-30	pass
statement vs summary · operating cash flow	consolidated 2021-04-01/2021-09-30	pass
statement vs summary · operating cash flow	consolidated 2022-04-01/2022-09-30	pass
statement vs summary · revenue	non_consolidated 2021-04-01/2021-09-30	pass
statement vs summary · revenue	non_consolidated 2022-04-01/2022-09-30	pass
statement vs summary · total assets	consolidated 2021-09-30	pass
statement vs summary · total assets	consolidated 2022-03-31	pass
statement vs summary · total assets	consolidated 2022-09-30	pass
statement vs summary · total assets	non_consolidated 2022-03-31	pass
statement vs summary · total assets	non_consolidated 2022-09-30	pass