Quarterly report · Q1
8766.TEDINET S100RJY0
Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥171.4bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | ¥494.2bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥171.4bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥168.6bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | ¥169.2bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥128.0bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥374.6bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥129.7bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥125.7bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | ¥127.3bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥28.38T | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥27.40T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥27.39T | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥24.38T | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥23.80T | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥4.00T | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥3.60T | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥3.81T | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| EPS (basic) | ¥64.37 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥186.42 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥64.07 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥64.37 | 2023-04-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥186.41 | 2022-04-01 → 2023-03-31 | Cons. | Diluted earnings per share (5-year summary) |
| EPS (diluted) | ¥64.06 | 2022-04-01 → 2022-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 14.0% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 13.1% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 13.8% | at 2022-06-30 | Cons. | 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 · 10
| Segment | Item | Period | Value |
|---|---|---|---|
| jpcrp040300-q1r_E03847-000Domestic Life Insurancereportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥9.0bn |
| jpcrp040300-q1r_E03847-000Domestic Property And Casualty Insurancereportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥73.2bn |
| jpcrp040300-q1r_E03847-000Financial And Otherreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥2.1bn |
| jpcrp040300-q1r_E03847-000Overseas Insurancereportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥87.1bn |
| —segment total | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥171.4bn |
| jpcrp040300-q1r_E03847-000Domestic Life Insurancereportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥8.5bn |
| jpcrp040300-q1r_E03847-000Domestic Property And Casualty Insurancereportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥108.3bn |
| jpcrp040300-q1r_E03847-000Financial And Otherreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥2.0bn |
| jpcrp040300-q1r_E03847-000Overseas Insurancereportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥52.6bn |
| —segment total | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥171.4bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 398
| Item | Context | Value | Unit |
|---|---|---|---|
| Independent auditors report consolidated (text) | FilingDateInstant | Text · Plus | |
| Audit firm1 consolidated | FilingDateInstant | Original text (Japanese)ＰｗＣあらた有限責任監査法人 | |
| Cpa1 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)井 野 貴 章 | |
| Cpa2 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)鈴 木 隆 樹 | |
| Cpa3 audit firm1 consolidated | FilingDateInstant | Original text (Japanese)山 本 啓 正 | |
| Number of submission | FilingDateInstant | 1 | |
| Ordinary income (5-year summary) | Prior1YTDDuration | 1619716000000 | JPY |
| Ordinary income (5-year summary) | CurrentYTDDuration | 1822527000000 | JPY |
| Ordinary income (5-year summary) | Prior1YearDuration | 6610046000000 | JPY |
| Net premiums written summary of business results ins | Prior1YTDDuration | 1073139000000 | JPY |
| Net premiums written summary of business results ins | CurrentYTDDuration | 1179083000000 | JPY |
| Net premiums written summary of business results ins | Prior1YearDuration | 4469989000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YTDDuration | 171443000000 | JPY |
| Ordinary income loss (5-year summary) | CurrentYTDDuration | 171355000000 | JPY |
| Ordinary income loss (5-year summary) | Prior1YearDuration | 494165000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YTDDuration | 129734000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | CurrentYTDDuration | 127950000000 | JPY |
| Profit loss attributable to owners of parent (5-year summary) | Prior1YearDuration | 374605000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YTDDuration | -88265000000 | JPY |
| Comprehensive income (5-year summary) | CurrentYTDDuration | 541568000000 | JPY |
| Comprehensive income (5-year summary) | Prior1YearDuration | -124438000000 | JPY |
| Net assets (5-year summary) | Prior1QuarterInstant | 3807741000000 | JPY |
| Net assets (5-year summary) | CurrentQuarterInstant | 3995839000000 | JPY |
| Net assets (5-year summary) | Prior1YearInstant | 3600919000000 | JPY |
| Total assets (5-year summary) | Prior1QuarterInstant | 27385151000000 | JPY |
| Total assets (5-year summary) | CurrentQuarterInstant | 28379049000000 | JPY |
| Total assets (5-year summary) | Prior1YearInstant | 27397818000000 | JPY |
| Basic earnings loss per share (5-year summary) | Prior1YTDDuration | 64.07 | |
| Basic earnings loss per share (5-year summary) | CurrentYTDDuration | 64.37 | |
| Basic earnings loss per share (5-year summary) | Prior1YearDuration | 186.42 | |
| Diluted earnings per share (5-year summary) | Prior1YTDDuration | 64.06 | |
| Diluted earnings per share (5-year summary) | CurrentYTDDuration | 64.37 | |
| Diluted earnings per share (5-year summary) | Prior1YearDuration | 186.41 | |
| Equity to asset ratio (5-year summary) | Prior1QuarterInstant | 0.1376 | |
| Equity to asset ratio (5-year summary) | CurrentQuarterInstant | 0.1402 | |
| Equity to asset ratio (5-year summary) | Prior1YearInstant | 0.1308 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 2002500000 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant_OrdinaryShareMember | 2002500000 | |
| Number of issued shares as of fiscal year end issued shares total number of shares etc | FilingDateInstant | 2002500000 | |
| Number of issued shares as of filing date issued shares total number of shares etc | FilingDateInstant | 2002500000 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithNoVotingRightsMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsTreasurySharesEtcMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_SharesWithRestrictedVotingRightsOtherMember | － | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsTreasurySharesEtcMember | 9297900 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 1991535300 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesWithFullVotingRightsOtherMember | 19915353 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant_OrdinarySharesSharesLessThanOneUnitMember | 1666800 | |
| Number of shares issued shares voting rights | CurrentQuarterInstant | 2002500000 | |
| Number of voting rights issued shares voting rights | CurrentQuarterInstant | 19915353 |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |