Quarterly report · Q3

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
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember27779000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1748023000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-61864000000JPY
Revenues from external customersPrior1YTDDuration1686158000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03851-000TaiyoLifeInsuranceReportableSegmentsMember1015000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03851-000DaidoLifeInsuranceReportableSegmentsMember486000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03851-000TAndDFinancialLifeInsuranceReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03851-000TAndDUnitedCapitalConsolidatedReportableSegmentMember-JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1502000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember150142000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember151644000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-151644000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Operating income insPrior1YTDDuration_jpcrp040300-q3r_E03851-000TaiyoLifeInsuranceReportableSegmentsMember651947000000JPY
Operating income insPrior1YTDDuration_jpcrp040300-q3r_E03851-000DaidoLifeInsuranceReportableSegmentsMember762400000000JPY
Operating income insPrior1YTDDuration_jpcrp040300-q3r_E03851-000TAndDFinancialLifeInsuranceReportableSegmentsMember307330000000JPY
Operating income insPrior1YTDDuration_jpcrp040300-q3r_E03851-000TAndDUnitedCapitalConsolidatedReportableSegmentMember68000000JPY
Operating income insPrior1YTDDuration_ReportableSegmentsMember1721747000000JPY
Operating income insPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember177921000000JPY
Operating income insPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember1899668000000JPY
Operating income insPrior1YTDDuration_ReconcilingItemsMember-213509000000JPY
Operating income insPrior1YTDDuration1686158000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E03851-000TaiyoLifeInsuranceReportableSegmentsMember30338000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E03851-000DaidoLifeInsuranceReportableSegmentsMember94305000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E03851-000TAndDFinancialLifeInsuranceReportableSegmentsMember1157000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E03851-000TAndDUnitedCapitalConsolidatedReportableSegmentMember-18372000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember107428000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember127741000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember235170000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-126982000000JPY
Ordinary incomePrior1YTDDuration108187000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03851-000TaiyoLifeInsuranceReportableSegmentsMember741028000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03851-000DaidoLifeInsuranceReportableSegmentsMember792279000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03851-000TAndDFinancialLifeInsuranceReportableSegmentsMember690324000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03851-000TAndDUnitedCapitalConsolidatedReportableSegmentMember304000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2223936000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember28861000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2252798000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-132096000000JPY
Revenues from external customersCurrentYTDDuration2120702000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03851-000TaiyoLifeInsuranceReportableSegmentsMember1017000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03851-000DaidoLifeInsuranceReportableSegmentsMember657000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03851-000TAndDFinancialLifeInsuranceReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03851-000TAndDUnitedCapitalConsolidatedReportableSegmentMember137000000JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember1813000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember70153000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember71966000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-71966000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Operating income insCurrentYTDDuration_jpcrp040300-q3r_E03851-000TaiyoLifeInsuranceReportableSegmentsMember742046000000JPY

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