Quarterly report · Q1

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
Subscription rights to sharesPrior1YearInstant659000000JPY
Subscription rights to sharesCurrentQuarterInstant570000000JPY
Non controlling interestsPrior1YearInstant7596000000JPY
Non controlling interestsCurrentQuarterInstant7231000000JPY
Net assetsPrior1YearInstant1389506000000JPY
Net assetsCurrentQuarterInstant1183404000000JPY
Liabilities and net assetsPrior1YearInstant17813408000000JPY
Liabilities and net assetsCurrentQuarterInstant17706676000000JPY
Operating income insPrior1YTDDuration570077000000JPY
Operating income insCurrentYTDDuration752315000000JPY
Insurance premiums and other oiinsPrior1YTDDuration463063000000JPY
Insurance premiums and other oiinsCurrentYTDDuration535503000000JPY
Investment income oiinsPrior1YTDDuration82415000000JPY
Investment income oiinsCurrentYTDDuration194039000000JPY
Interest dividends and other income oiinsPrior1YTDDuration74761000000JPY
Interest dividends and other income oiinsCurrentYTDDuration86400000000JPY
Gain from money held in trust oiinsPrior1YTDDuration-JPY
Gain from money held in trust oiinsCurrentYTDDuration60096000000JPY
Gain on trading securities oiinsPrior1YTDDuration97000000JPY
Gain on trading securities oiinsCurrentYTDDuration-JPY
Gain on sales of securities oiinsPrior1YTDDuration6082000000JPY
Gain on sales of securities oiinsCurrentYTDDuration20561000000JPY
Gain on redemption of securities oiinsPrior1YTDDuration263000000JPY
Gain on redemption of securities oiinsCurrentYTDDuration369000000JPY
Foreign exchange gains trading oiinsPrior1YTDDuration-JPY
Foreign exchange gains trading oiinsCurrentYTDDuration25893000000JPY
Reversal of allowance for doubtful accounts oiinsPrior1YTDDuration118000000JPY
Reversal of allowance for doubtful accounts oiinsCurrentYTDDuration84000000JPY
Other investment income oiinsPrior1YTDDuration548000000JPY
Other investment income oiinsCurrentYTDDuration633000000JPY
Gain on separate accounts oiinsPrior1YTDDuration544000000JPY
Gain on separate accounts oiinsCurrentYTDDuration-JPY
Other operating income oiinsPrior1YTDDuration24598000000JPY
Other operating income oiinsCurrentYTDDuration22772000000JPY
Operating expenses insPrior1YTDDuration587786000000JPY
Operating expenses insCurrentYTDDuration795572000000JPY
Insurance claims and other oeinsPrior1YTDDuration361060000000JPY
Insurance claims and other oeinsCurrentYTDDuration568461000000JPY
Insurance claims oeinsPrior1YTDDuration116549000000JPY
Insurance claims oeinsCurrentYTDDuration145981000000JPY
Annuity payments oeinsPrior1YTDDuration71806000000JPY
Annuity payments oeinsCurrentYTDDuration83769000000JPY
Benefits oeinsPrior1YTDDuration38563000000JPY
Benefits oeinsCurrentYTDDuration47870000000JPY
Surrender benefits oeinsPrior1YTDDuration96673000000JPY
Surrender benefits oeinsCurrentYTDDuration160789000000JPY
Other refunds oeinsPrior1YTDDuration11879000000JPY
Other refunds oeinsCurrentYTDDuration32535000000JPY
Reinsurance premiums oeinsPrior1YTDDuration25588000000JPY
Reinsurance premiums oeinsCurrentYTDDuration97514000000JPY

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