Quarterly report · Q1

Period2023-04-01 → 2023-06-30
Filed2023-08-07
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥171.4bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income¥494.2bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥171.4bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥168.6bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax¥169.2bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥128.0bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥374.6bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥129.7bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥125.7bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income¥127.3bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥28.38Tat 2023-06-30Cons.Assets
Total assets¥27.40Tat 2023-03-31Cons.Assets
Total assets¥27.39Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥24.38Tat 2023-06-30Cons.Liabilities
Total liabilities¥23.80Tat 2023-03-31Cons.Liabilities
Net assets / equity¥4.00Tat 2023-06-30Cons.Net assets
Net assets / equity¥3.60Tat 2023-03-31Cons.Net assets
Net assets / equity¥3.81Tat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥64.372023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥186.422022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥64.072022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥64.372023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥186.412022-04-01 → 2023-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥64.062022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio14.0%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio13.1%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio13.8%at 2022-06-30Cons.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
SegmentItemPeriodValue
jpcrp040300-q1r_E03847-000Domestic Life Insurancereportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥9.0bn
jpcrp040300-q1r_E03847-000Domestic Property And Casualty Insurancereportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥73.2bn
jpcrp040300-q1r_E03847-000Financial And Otherreportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥2.1bn
jpcrp040300-q1r_E03847-000Overseas Insurancereportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥87.1bn
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥171.4bn
jpcrp040300-q1r_E03847-000Domestic Life Insurancereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥8.5bn
jpcrp040300-q1r_E03847-000Domestic Property And Casualty Insurancereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥108.3bn
jpcrp040300-q1r_E03847-000Financial And Otherreportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥2.0bn
jpcrp040300-q1r_E03847-000Overseas Insurancereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥52.6bn
—segment totalsegment ordinary income2022-04-01 → 2022-06-30¥171.4bn

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

All source rows · 398
ItemContextValueUnit
Income taxesPrior1YTDDuration41907000000JPY
Income taxesCurrentYTDDuration42824000000JPY
Profit lossPrior1YTDDuration127293000000JPY
Profit lossCurrentYTDDuration125742000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration-2441000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration-2208000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration129734000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration127950000000JPY
Profit lossPrior1YTDDuration127293000000JPY
Profit lossCurrentYTDDuration125742000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-387742000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration418027000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration-4245000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration200000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration167136000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration-4133000000JPY
Remeasurements of defined benefit plans net of tax ociPrior1YTDDuration470000000JPY
Remeasurements of defined benefit plans net of tax ociCurrentYTDDuration408000000JPY
Valuation difference on insurance liability of overseas subsidiaries ociPrior1YTDDuration1112000000JPY
Valuation difference on insurance liability of overseas subsidiaries ociCurrentYTDDuration-313000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration7709000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration1635000000JPY
Other comprehensive incomePrior1YTDDuration-215558000000JPY
Other comprehensive incomeCurrentYTDDuration415825000000JPY
Comprehensive incomePrior1YTDDuration-88265000000JPY
Comprehensive incomeCurrentYTDDuration541568000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-83073000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration542642000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration-5191000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-1073000000JPY
Operating income insPrior1YTDDuration_jpcrp040300-q1r_E03847-000DomesticPropertyAndCasualtyInsuranceReportableSegmentsMember800262000000JPY
Operating income insPrior1YTDDuration_jpcrp040300-q1r_E03847-000DomesticLifeInsuranceReportableSegmentsMember156465000000JPY
Operating income insPrior1YTDDuration_jpcrp040300-q1r_E03847-000OverseasInsuranceReportableSegmentsMember652011000000JPY
Operating income insPrior1YTDDuration_jpcrp040300-q1r_E03847-000FinancialAndOtherReportableSegmentsMember24569000000JPY
Operating income insPrior1YTDDuration_ReportableSegmentsMember1633308000000JPY
Operating income insPrior1YTDDuration_ReconcilingItemsMember-13592000000JPY
Operating income insPrior1YTDDuration1619716000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03847-000DomesticPropertyAndCasualtyInsuranceReportableSegmentsMember108309000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03847-000DomesticLifeInsuranceReportableSegmentsMember8507000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03847-000OverseasInsuranceReportableSegmentsMember52598000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03847-000FinancialAndOtherReportableSegmentsMember2028000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember171443000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-JPY
Ordinary incomePrior1YTDDuration171443000000JPY
Operating income insCurrentYTDDuration_jpcrp040300-q1r_E03847-000DomesticPropertyAndCasualtyInsuranceReportableSegmentsMember808668000000JPY
Operating income insCurrentYTDDuration_jpcrp040300-q1r_E03847-000DomesticLifeInsuranceReportableSegmentsMember162878000000JPY
Operating income insCurrentYTDDuration_jpcrp040300-q1r_E03847-000OverseasInsuranceReportableSegmentsMember839741000000JPY
Operating income insCurrentYTDDuration_jpcrp040300-q1r_E03847-000FinancialAndOtherReportableSegmentsMember25565000000JPY
Operating income insCurrentYTDDuration_ReportableSegmentsMember1836853000000JPY
Operating income insCurrentYTDDuration_ReconcilingItemsMember-14325000000JPY

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 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass