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
Purchase of property plant and equipment inv cf	InterimDuration	-23801000000	JPY
Proceeds from sales of property plant and equipment inv cf	Prior1InterimDuration	4090000000	JPY
Proceeds from sales of property plant and equipment inv cf	InterimDuration	12868000000	JPY
Purchase of investments in subsidiaries resulting in change in scope of consolidation inv cf	Prior1InterimDuration	－	JPY
Purchase of investments in subsidiaries resulting in change in scope of consolidation inv cf	InterimDuration	-26895000000	JPY
Net cash provided by used in investment activities	Prior1InterimDuration	-181172000000	JPY
Net cash provided by used in investment activities	InterimDuration	-1363000000	JPY
Proceeds from loans payable fin cf	Prior1InterimDuration	10505000000	JPY
Proceeds from loans payable fin cf	InterimDuration	12301000000	JPY
Repayments of loans payable fin cf	Prior1InterimDuration	-26610000000	JPY
Repayments of loans payable fin cf	InterimDuration	-20214000000	JPY
Proceeds from issuance of short term bonds fin cf	Prior1InterimDuration	10000000000	JPY
Proceeds from issuance of short term bonds fin cf	InterimDuration	9999000000	JPY
Redemption of short term bonds fin cf	Prior1InterimDuration	-10000000000	JPY
Redemption of short term bonds fin cf	InterimDuration	-10000000000	JPY
Redemption of bonds fin cf	Prior1InterimDuration	-12100000000	JPY
Redemption of bonds fin cf	InterimDuration	-51000000	JPY
Net increase decrease in payables under securities lending transactions fin cfins	Prior1InterimDuration	-190107000000	JPY
Net increase decrease in payables under securities lending transactions fin cfins	InterimDuration	-217868000000	JPY
Purchase of treasury stock fin cf	Prior1InterimDuration	-44614000000	JPY
Purchase of treasury stock fin cf	InterimDuration	-61682000000	JPY
Cash dividends paid fin cf	Prior1InterimDuration	-69286000000	JPY
Cash dividends paid fin cf	InterimDuration	-91517000000	JPY
Dividends paid to non controlling interests fin cf	Prior1InterimDuration	-666000000	JPY
Dividends paid to non controlling interests fin cf	InterimDuration	-645000000	JPY
Proceeds from share issuance to non controlling shareholders fin cf	Prior1InterimDuration	3329000000	JPY
Proceeds from share issuance to non controlling shareholders fin cf	InterimDuration	4642000000	JPY
Other net fin cfins	Prior1InterimDuration	34573000000	JPY
Other net fin cfins	InterimDuration	-1711000000	JPY
Net cash provided by used in financing activities	Prior1InterimDuration	-294976000000	JPY
Net cash provided by used in financing activities	InterimDuration	-376746000000	JPY
Effect of exchange rate change on cash and cash equivalents	Prior1InterimDuration	32087000000	JPY
Effect of exchange rate change on cash and cash equivalents	InterimDuration	80718000000	JPY
Net increase decrease in cash and cash equivalents	Prior1InterimDuration	239197000000	JPY
Net increase decrease in cash and cash equivalents	InterimDuration	155050000000	JPY
Cash and cash equivalents	Prior2YearInstant	924687000000	JPY
Cash and cash equivalents	Prior1YearInstant	912216000000	JPY
Cash and cash equivalents	Prior1InterimInstant	1163884000000	JPY
Cash and cash equivalents	InterimInstant	1067267000000	JPY
Number of consolidated subsidiaries	InterimInstant	172
Number of unconsolidated subsidiaries and associates accounted for using equity method	InterimInstant	8
Accumulated depreciation ppe by group	Prior1YearInstant	-381710000000	JPY
Accumulated depreciation ppe by group	InterimInstant	-400918000000	JPY
Agent fee etc ins nonlife	Prior1InterimDuration	309601000000	JPY
Agent fee etc ins nonlife	InterimDuration	345523000000	JPY
Salaries ins nonlife	Prior1InterimDuration	155192000000	JPY
Salaries ins nonlife	InterimDuration	175436000000	JPY
Revenues from external customers	Prior1InterimDuration_jpcrp040300-q2r_E03847-000DomesticPropertyAndCasualtyInsuranceReportableSegmentsMember	1430573000000	JPY
Revenues from external customers	Prior1InterimDuration_jpcrp040300-q2r_E03847-000DomesticLifeInsuranceReportableSegmentsMember	350089000000	JPY
Revenues from external customers	Prior1InterimDuration_jpcrp040300-q2r_E03847-000OverseasInsuranceReportableSegmentsMember	1086149000000	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