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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
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q1r_E03851-000TAndDUnitedCapitalConsolidatedReportableSegmentMember－JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember751000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember61548000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember62299000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-62299000000JPY
Transactions with other segmentsPrior1YTDDuration－JPY
Operating income insPrior1YTDDuration_jpcrp040300-q1r_E03851-000TaiyoLifeInsuranceReportableSegmentsMember216971000000JPY
Operating income insPrior1YTDDuration_jpcrp040300-q1r_E03851-000DaidoLifeInsuranceReportableSegmentsMember244268000000JPY
Operating income insPrior1YTDDuration_jpcrp040300-q1r_E03851-000TAndDFinancialLifeInsuranceReportableSegmentsMember101463000000JPY
Operating income insPrior1YTDDuration_jpcrp040300-q1r_E03851-000TAndDUnitedCapitalConsolidatedReportableSegmentMember21000000JPY
Operating income insPrior1YTDDuration_ReportableSegmentsMember562725000000JPY
Operating income insPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember70925000000JPY
Operating income insPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember633650000000JPY
Operating income insPrior1YTDDuration_ReconcilingItemsMember-63573000000JPY
Operating income insPrior1YTDDuration570077000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03851-000TaiyoLifeInsuranceReportableSegmentsMember10489000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03851-000DaidoLifeInsuranceReportableSegmentsMember27443000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03851-000TAndDFinancialLifeInsuranceReportableSegmentsMember1625000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q1r_E03851-000TAndDUnitedCapitalConsolidatedReportableSegmentMember-57291000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember-17733000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember54513000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember36780000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-54489000000JPY
Ordinary incomePrior1YTDDuration-17708000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03851-000TaiyoLifeInsuranceReportableSegmentsMember305490000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03851-000DaidoLifeInsuranceReportableSegmentsMember258847000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03851-000TAndDFinancialLifeInsuranceReportableSegmentsMember227139000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q1r_E03851-000TAndDUnitedCapitalConsolidatedReportableSegmentMember187000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember791664000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember9444000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember801109000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-48794000000JPY
Revenues from external customersCurrentYTDDuration752315000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03851-000TaiyoLifeInsuranceReportableSegmentsMember443000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03851-000DaidoLifeInsuranceReportableSegmentsMember246000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03851-000TAndDFinancialLifeInsuranceReportableSegmentsMember－JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q1r_E03851-000TAndDUnitedCapitalConsolidatedReportableSegmentMember－JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember689000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember37063000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember37753000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-37753000000JPY
Transactions with other segmentsCurrentYTDDuration－JPY
Operating income insCurrentYTDDuration_jpcrp040300-q1r_E03851-000TaiyoLifeInsuranceReportableSegmentsMember305934000000JPY
Operating income insCurrentYTDDuration_jpcrp040300-q1r_E03851-000DaidoLifeInsuranceReportableSegmentsMember259093000000JPY
Operating income insCurrentYTDDuration_jpcrp040300-q1r_E03851-000TAndDFinancialLifeInsuranceReportableSegmentsMember227139000000JPY
Operating income insCurrentYTDDuration_jpcrp040300-q1r_E03851-000TAndDUnitedCapitalConsolidatedReportableSegmentMember187000000JPY
Operating income insCurrentYTDDuration_ReportableSegmentsMember792354000000JPY
Operating income insCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember46508000000JPY
Operating income insCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember838862000000JPY
Operating income insCurrentYTDDuration_ReconcilingItemsMember-86547000000JPY

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