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← T&D Holdings

Quarterly report · Q1

8795.TEDINET S100OZOA
Period2022-04-01 → 2022-06-30
Filed2022-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 25
MetricValuePeriodScopeSource row
Ordinary income−¥43.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥57.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥17.7bn2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax−¥51.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax−¥25.3bn2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)−¥59.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥14.2bn2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥31.9bn2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income−¥59.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Net income−¥31.8bn2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥17.71Tat 2022-06-30Cons.Assets
Total assets¥17.81Tat 2022-03-31Cons.Assets
Total assets¥17.87Tat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥16.52Tat 2022-06-30Cons.Liabilities
Total liabilities¥16.42Tat 2022-03-31Cons.Liabilities
Net assets / equity¥1.18Tat 2022-06-30Cons.Net assets
Net assets / equity¥1.39Tat 2022-03-31Cons.Net assets
Net assets / equity¥1.48Tat 2021-06-30Cons.Net assets (5-year summary)
EPS (basic)¥-105.852022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥24.392021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-54.112021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥24.362021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
Equity ratio6.6%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio7.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio8.3%at 2021-06-30Cons.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 · 44
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-06-30¥9.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥37.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-06-30¥29.5bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-06-30−¥48.8bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥37.8bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-06-30−¥29.4bn
jpcrp040300-q1r_E03851-000Daido Life Insurancereportable segmentrevenue external2022-04-01 → 2022-06-30¥258.8bn
jpcrp040300-q1r_E03851-000Daido Life Insurancereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥246m
jpcrp040300-q1r_E03851-000Daido Life Insurancereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥26.7bn
jpcrp040300-q1r_E03851-000T And D Financial Life Insurancereportable segmentrevenue external2022-04-01 → 2022-06-30¥227.1bn
jpcrp040300-q1r_E03851-000T And D Financial Life Insurancereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥3.6bn
jpcrp040300-q1r_E03851-000T And D United Capital Consolidatedreportable segmentrevenue external2022-04-01 → 2022-06-30¥187m
jpcrp040300-q1r_E03851-000T And D United Capital Consolidatedreportable segmentsegment ordinary income2022-04-01 → 2022-06-30−¥88.8bn
jpcrp040300-q1r_E03851-000Taiyo Life Insurancereportable segmentrevenue external2022-04-01 → 2022-06-30¥305.5bn
jpcrp040300-q1r_E03851-000Taiyo Life Insurancereportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥443m
jpcrp040300-q1r_E03851-000Taiyo Life Insurancereportable segmentsegment ordinary income2022-04-01 → 2022-06-30¥15.0bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥791.7bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥689m
—segment totalsegment ordinary income2022-04-01 → 2022-06-30−¥43.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥801.1bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥37.8bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-06-30−¥13.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-06-30¥9.4bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥61.5bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-06-30¥54.5bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-06-30−¥1.3bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥62.3bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-06-30−¥54.5bn
jpcrp040300-q1r_E03851-000Daido Life Insurancereportable segmentrevenue external2021-04-01 → 2021-06-30¥244.0bn
jpcrp040300-q1r_E03851-000Daido Life Insurancereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥248m
jpcrp040300-q1r_E03851-000Daido Life Insurancereportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥27.4bn
jpcrp040300-q1r_E03851-000T And D Financial Life Insurancereportable segmentrevenue external2021-04-01 → 2021-06-30¥101.5bn
jpcrp040300-q1r_E03851-000T And D Financial Life Insurancereportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥1.6bn
jpcrp040300-q1r_E03851-000T And D United Capital Consolidatedreportable segmentrevenue external2021-04-01 → 2021-06-30¥21m
jpcrp040300-q1r_E03851-000T And D United Capital Consolidatedreportable segmentsegment ordinary income2021-04-01 → 2021-06-30−¥57.3bn
jpcrp040300-q1r_E03851-000Taiyo Life Insurancereportable segmentrevenue external2021-04-01 → 2021-06-30¥216.5bn
jpcrp040300-q1r_E03851-000Taiyo Life Insurancereportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥502m
jpcrp040300-q1r_E03851-000Taiyo Life Insurancereportable segmentsegment ordinary income2021-04-01 → 2021-06-30¥10.5bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥562.0bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥751m
—segment totalsegment ordinary income2021-04-01 → 2021-06-30−¥17.7bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥571.4bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥62.3bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-06-30¥36.8bn

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

All source rows · 454
ItemContextValueUnit
Reserve for dividends to policyholders liabilities insPrior1YearInstant72856000000JPY
Reserve for dividends to policyholders liabilities insCurrentQuarterInstant71258000000JPY
Agency accounts payable liabilities insPrior1YearInstant1676000000JPY
Agency accounts payable liabilities insCurrentQuarterInstant2089000000JPY
Reinsurance accounts payable liabilities insPrior1YearInstant13917000000JPY
Reinsurance accounts payable liabilities insCurrentQuarterInstant35844000000JPY
Short term bonds payablePrior1YearInstant4999000000JPY
Short term bonds payableCurrentQuarterInstant5999000000JPY
Bonds payablePrior1YearInstant157000000000JPY
Bonds payableCurrentQuarterInstant157000000000JPY
Other liabilities liabilities insPrior1YearInstant1413188000000JPY
Other liabilities liabilities insCurrentQuarterInstant1499062000000JPY
Provision for directors bonusesPrior1YearInstant305000000JPY
Provision for directors bonusesCurrentQuarterInstant78000000JPY
Provision for stocks payment liabilitiesPrior1YearInstant1221000000JPY
Provision for stocks payment liabilitiesCurrentQuarterInstant1133000000JPY
Net defined benefit liabilityPrior1YearInstant42145000000JPY
Net defined benefit liabilityCurrentQuarterInstant42753000000JPY
Provision for directors retirement benefitsPrior1YearInstant48000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant52000000JPY
Reserves under the special laws1Prior1YearInstant259979000000JPY
Reserves under the special laws1CurrentQuarterInstant262127000000JPY
Reserve for price fluctuation liabilities insPrior1YearInstant259979000000JPY
Reserve for price fluctuation liabilities insCurrentQuarterInstant262127000000JPY
Deferred tax liabilitiesPrior1YearInstant19538000000JPY
Deferred tax liabilitiesCurrentQuarterInstant661000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant4488000000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant4488000000JPY
LiabilitiesPrior1YearInstant16423901000000JPY
LiabilitiesCurrentQuarterInstant16523271000000JPY
Capital stockPrior1YearInstant207111000000JPY
Capital stockCurrentQuarterInstant207111000000JPY
Capital surplusPrior1YearInstant64000000000JPY
Capital surplusCurrentQuarterInstant63966000000JPY
Retained earningsPrior1YearInstant670203000000JPY
Retained earningsCurrentQuarterInstant595199000000JPY
Treasury stockPrior1YearInstant-43013000000JPY
Treasury stockCurrentQuarterInstant-48407000000JPY
Shareholders equityPrior1YearInstant898301000000JPY
Shareholders equityCurrentQuarterInstant817870000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant509632000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant372865000000JPY
Deferred gains or losses on hedgesPrior1YearInstant-2527000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-9000000JPY
Revaluation reserve for landPrior1YearInstant-35062000000JPY
Revaluation reserve for landCurrentQuarterInstant-35062000000JPY
Foreign currency translation adjustmentPrior1YearInstant10906000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant19939000000JPY
Valuation and translation adjustmentsPrior1YearInstant482949000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant357733000000JPY

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 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass