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← T&D Holdings

Quarterly report · Q3

8795.TEDINET S100Q8TN
Period2022-04-01 → 2022-12-31
Filed2023-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed
Key figures · 28
MetricValuePeriodScopeSource row
Ordinary income−¥121.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Ordinary income¥57.0bn2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥108.2bn2021-04-01 → 2021-12-31Cons.Ordinary income
Profit before tax−¥143.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Profit before tax¥83.7bn2021-04-01 → 2021-12-31Cons.Income before income taxes
Net income (owners)−¥167.6bn2022-04-01 → 2022-12-31Cons.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)¥55.3bn2021-04-01 → 2021-12-31Cons.Profit loss attributable to owners of parent
Net income−¥167.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Net income¥55.4bn2021-04-01 → 2021-12-31Cons.Profit loss
Total assets¥17.04Tat 2022-12-31Cons.Assets
Total assets¥17.81Tat 2022-03-31Cons.Assets
Total assets¥18.20Tat 2021-12-31Cons.Total assets (5-year summary)
Total liabilities¥16.17Tat 2022-12-31Cons.Liabilities
Total liabilities¥16.42Tat 2022-03-31Cons.Liabilities
Net assets / equity¥877.5bnat 2022-12-31Cons.Net assets
Net assets / equity¥1.39Tat 2022-03-31Cons.Net assets
Net assets / equity¥1.58Tat 2021-12-31Cons.Net assets (5-year summary)
EPS (basic)¥-300.132022-04-01 → 2022-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-34.572022-10-01 → 2022-12-31dCons.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)¥94.622021-04-01 → 2021-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.562021-10-01 → 2021-12-31dCons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥24.362021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥94.532021-04-01 → 2021-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio5.1%at 2022-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio7.8%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio8.6%at 2021-12-31Cons.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 · 45
SegmentItemPeriodValue
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2022-04-01 → 2022-12-31¥28.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2022-04-01 → 2022-12-31¥70.2bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2022-04-01 → 2022-12-31¥47.9bn
Reconciling Itemsreconcilingrevenue external2022-04-01 → 2022-12-31−¥132.1bn
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-12-31−¥72.0bn
Reconciling Itemsreconcilingsegment ordinary income2022-04-01 → 2022-12-31−¥47.6bn
jpcrp040300-q3r_E03851-000Daido Life Insurancereportable segmentrevenue external2022-04-01 → 2022-12-31¥792.3bn
jpcrp040300-q3r_E03851-000Daido Life Insurancereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥657m
jpcrp040300-q3r_E03851-000Daido Life Insurancereportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥74.4bn
jpcrp040300-q3r_E03851-000T And D Financial Life Insurancereportable segmentrevenue external2022-04-01 → 2022-12-31¥690.3bn
jpcrp040300-q3r_E03851-000T And D Financial Life Insurancereportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥11.1bn
jpcrp040300-q3r_E03851-000T And D United Capital Consolidatedreportable segmentrevenue external2022-04-01 → 2022-12-31¥304m
jpcrp040300-q3r_E03851-000T And D United Capital Consolidatedreportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥137m
jpcrp040300-q3r_E03851-000T And D United Capital Consolidatedreportable segmentsegment ordinary income2022-04-01 → 2022-12-31−¥238.6bn
jpcrp040300-q3r_E03851-000Taiyo Life Insurancereportable segmentrevenue external2022-04-01 → 2022-12-31¥741.0bn
jpcrp040300-q3r_E03851-000Taiyo Life Insurancereportable segmentrevenue intersegment2022-04-01 → 2022-12-31¥1.0bn
jpcrp040300-q3r_E03851-000Taiyo Life Insurancereportable segmentsegment ordinary income2022-04-01 → 2022-12-31¥31.8bn
—segment totalrevenue external2022-04-01 → 2022-12-31¥2.22T
—segment totalrevenue intersegment2022-04-01 → 2022-12-31¥1.8bn
—segment totalsegment ordinary income2022-04-01 → 2022-12-31−¥121.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-12-31¥2.25T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-12-31¥72.0bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2022-04-01 → 2022-12-31−¥73.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue external2021-04-01 → 2021-12-31¥27.8bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2021-04-01 → 2021-12-31¥150.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2021-04-01 → 2021-12-31¥127.7bn
Reconciling Itemsreconcilingrevenue external2021-04-01 → 2021-12-31−¥61.9bn
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-12-31−¥151.6bn
Reconciling Itemsreconcilingsegment ordinary income2021-04-01 → 2021-12-31−¥127.0bn
jpcrp040300-q3r_E03851-000Daido Life Insurancereportable segmentrevenue external2021-04-01 → 2021-12-31¥761.9bn
jpcrp040300-q3r_E03851-000Daido Life Insurancereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥486m
jpcrp040300-q3r_E03851-000Daido Life Insurancereportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥94.3bn
jpcrp040300-q3r_E03851-000T And D Financial Life Insurancereportable segmentrevenue external2021-04-01 → 2021-12-31¥307.3bn
jpcrp040300-q3r_E03851-000T And D Financial Life Insurancereportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥1.2bn
jpcrp040300-q3r_E03851-000T And D United Capital Consolidatedreportable segmentrevenue external2021-04-01 → 2021-12-31¥68m
jpcrp040300-q3r_E03851-000T And D United Capital Consolidatedreportable segmentsegment ordinary income2021-04-01 → 2021-12-31−¥18.4bn
jpcrp040300-q3r_E03851-000Taiyo Life Insurancereportable segmentrevenue external2021-04-01 → 2021-12-31¥650.9bn
jpcrp040300-q3r_E03851-000Taiyo Life Insurancereportable segmentrevenue intersegment2021-04-01 → 2021-12-31¥1.0bn
jpcrp040300-q3r_E03851-000Taiyo Life Insurancereportable segmentsegment ordinary income2021-04-01 → 2021-12-31¥30.3bn
—segment totalrevenue external2021-04-01 → 2021-12-31¥1.72T
—segment totalrevenue intersegment2021-04-01 → 2021-12-31¥1.5bn
—segment totalsegment ordinary income2021-04-01 → 2021-12-31¥107.4bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-12-31¥1.75T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-12-31¥151.6bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2021-04-01 → 2021-12-31¥235.2bn

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

All source rows · 462
ItemContextValueUnit
State subsidy eiCurrentYTDDuration66000000JPY
Extraordinary lossPrior1YTDDuration7410000000JPY
Extraordinary lossCurrentYTDDuration6824000000JPY
Loss on disposal of noncurrent assets elins lifePrior1YTDDuration790000000JPY
Loss on disposal of noncurrent assets elins lifeCurrentYTDDuration752000000JPY
Impairment loss elPrior1YTDDuration－JPY
Impairment loss elCurrentYTDDuration87000000JPY
Provision of reserve for price fluctuation elinsPrior1YTDDuration6557000000JPY
Provision of reserve for price fluctuation elinsCurrentYTDDuration5868000000JPY
Other elPrior1YTDDuration63000000JPY
Other elCurrentYTDDuration115000000JPY
Provision of reserve for dividends to policyholders ins lifePrior1YTDDuration17480000000JPY
Provision of reserve for dividends to policyholders ins lifeCurrentYTDDuration17158000000JPY
Income before income taxesPrior1YTDDuration83707000000JPY
Income before income taxesCurrentYTDDuration-143610000000JPY
Income taxes current consolidated insPrior1YTDDuration28301000000JPY
Income taxes current consolidated insCurrentYTDDuration26156000000JPY
Income taxes deferredPrior1YTDDuration-36000000JPY
Income taxes deferredCurrentYTDDuration-2479000000JPY
Income taxesPrior1YTDDuration28264000000JPY
Income taxesCurrentYTDDuration23677000000JPY
Profit lossPrior1YTDDuration55442000000JPY
Profit lossCurrentYTDDuration-167287000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration96000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration304000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration55345000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration-167592000000JPY
Profit lossPrior1YTDDuration55442000000JPY
Profit lossCurrentYTDDuration-167287000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration65868000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration-335647000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration114000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration2239000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration4000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration12000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration7262000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration34359000000JPY
Other comprehensive incomePrior1YTDDuration73249000000JPY
Other comprehensive incomeCurrentYTDDuration-299036000000JPY
Comprehensive incomePrior1YTDDuration128692000000JPY
Comprehensive incomeCurrentYTDDuration-466323000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration128438000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration-466579000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration253000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration256000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03851-000TaiyoLifeInsuranceReportableSegmentsMember650931000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03851-000DaidoLifeInsuranceReportableSegmentsMember761913000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03851-000TAndDFinancialLifeInsuranceReportableSegmentsMember307330000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03851-000TAndDUnitedCapitalConsolidatedReportableSegmentMember68000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember1720244000000JPY

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 2022-12-31pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-12-31pass