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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
Provision of policy reserve and other oeinsPrior1YTDDuration82071000000JPY
Provision of policy reserve and other oeinsCurrentYTDDuration8189000000JPY
Provision of outstanding claims oeinsPrior1YTDDuration－JPY
Provision of outstanding claims oeinsCurrentYTDDuration553000000JPY
Provision of policy reserve oeinsPrior1YTDDuration82067000000JPY
Provision of policy reserve oeinsCurrentYTDDuration7632000000JPY
Provision of interest portion of reserve for dividends to policyholders oeinsPrior1YTDDuration4000000JPY
Provision of interest portion of reserve for dividends to policyholders oeinsCurrentYTDDuration3000000JPY
Investment expenses oeinsPrior1YTDDuration13460000000JPY
Investment expenses oeinsCurrentYTDDuration49886000000JPY
Interest expenses oeinsPrior1YTDDuration386000000JPY
Interest expenses oeinsCurrentYTDDuration440000000JPY
Loss on investments in money held in trust oeinsPrior1YTDDuration342000000JPY
Loss on investments in money held in trust oeinsCurrentYTDDuration－JPY
Loss on trading securities oeinsPrior1YTDDuration－JPY
Loss on trading securities oeinsCurrentYTDDuration85000000JPY
Loss on sales of securities oeinsPrior1YTDDuration3553000000JPY
Loss on sales of securities oeinsCurrentYTDDuration9759000000JPY
Loss on valuation of securities oeinsPrior1YTDDuration1776000000JPY
Loss on valuation of securities oeinsCurrentYTDDuration285000000JPY
Net derivative financial instruments loss oeinsPrior1YTDDuration1019000000JPY
Net derivative financial instruments loss oeinsCurrentYTDDuration30968000000JPY
Foreign exchange losses investment expenses oeinsPrior1YTDDuration892000000JPY
Foreign exchange losses investment expenses oeinsCurrentYTDDuration－JPY
Loss on disposal of bad loans oeinsPrior1YTDDuration5000000JPY
Loss on disposal of bad loans oeinsCurrentYTDDuration－JPY
Depreciation of real estate for rent and other oeinsPrior1YTDDuration1486000000JPY
Depreciation of real estate for rent and other oeinsCurrentYTDDuration1430000000JPY
Other investment expenses oeinsPrior1YTDDuration3997000000JPY
Other investment expenses oeinsCurrentYTDDuration4450000000JPY
Loss on separate accounts oeinsPrior1YTDDuration－JPY
Loss on separate accounts oeinsCurrentYTDDuration2465000000JPY
Project expenses insPrior1YTDDuration56739000000JPY
Project expenses insCurrentYTDDuration61273000000JPY
Other operating expenses oeinsPrior1YTDDuration17667000000JPY
Other operating expenses oeinsCurrentYTDDuration19346000000JPY
Equity in losses of affiliates noePrior1YTDDuration56785000000JPY
Equity in losses of affiliates noeCurrentYTDDuration88416000000JPY
Ordinary incomePrior1YTDDuration-17708000000JPY
Ordinary incomeCurrentYTDDuration-43257000000JPY
Extraordinary incomePrior1YTDDuration92000000JPY
Extraordinary incomeCurrentYTDDuration5000000JPY
Gain on disposal of noncurrent assets eiins lifePrior1YTDDuration92000000JPY
Gain on disposal of noncurrent assets eiins lifeCurrentYTDDuration－JPY
State subsidy eiPrior1YTDDuration－JPY
State subsidy eiCurrentYTDDuration5000000JPY
Extraordinary lossPrior1YTDDuration2191000000JPY
Extraordinary lossCurrentYTDDuration2391000000JPY
Loss on disposal of noncurrent assets elins lifePrior1YTDDuration78000000JPY
Loss on disposal of noncurrent assets elins lifeCurrentYTDDuration237000000JPY

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