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← T&D Holdings

Quarterly report · Q1

8795.TEDINET S100ROQM
Period2023-04-01 → 2023-06-30
Filed2023-08-10
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed

Amended by S100YZ3J (2026-08-27).

Key figures · 25
MetricValuePeriodScopeSource row
Ordinary income¥35.1bn2023-04-01 → 2023-06-30Cons.Ordinary income
Ordinary income−¥74.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥43.3bn2022-04-01 → 2022-06-30Cons.Ordinary income
Profit before tax¥28.0bn2023-04-01 → 2023-06-30Cons.Income before income taxes
Profit before tax−¥51.0bn2022-04-01 → 2022-06-30Cons.Income before income taxes
Net income (owners)¥19.0bn2023-04-01 → 2023-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)−¥132.2bn2022-04-01 → 2023-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)−¥59.3bn2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income¥19.0bn2023-04-01 → 2023-06-30Cons.Profit loss
Net income−¥59.2bn2022-04-01 → 2022-06-30Cons.Profit loss
Total assets¥16.99Tat 2023-06-30Cons.Assets
Total assets¥16.77Tat 2023-03-31Cons.Assets
Total assets¥17.71Tat 2022-06-30Cons.Total assets (5-year summary)
Total liabilities¥15.83Tat 2023-06-30Cons.Liabilities
Total liabilities¥15.78Tat 2023-03-31Cons.Liabilities
Net assets / equity¥1.17Tat 2023-06-30Cons.Net assets
Net assets / equity¥993.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥1.18Tat 2022-06-30Cons.Net assets (5-year summary)
EPS (basic)¥34.692023-04-01 → 2023-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-237.312022-04-01 → 2023-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥-105.852022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥34.662023-04-01 → 2023-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio6.8%at 2023-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio5.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio6.6%at 2022-06-30Cons.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 external2023-04-01 → 2023-06-30¥10.3bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-06-30¥112.1bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-06-30¥104.4bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-06-30−¥33.8bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-06-30−¥113.6bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-06-30−¥105.2bn
jpcrp040300-q1r_E03851-000Daido Life Insurancereportable segmentrevenue external2023-04-01 → 2023-06-30¥294.6bn
jpcrp040300-q1r_E03851-000Daido Life Insurancereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥421m
jpcrp040300-q1r_E03851-000Daido Life Insurancereportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥20.4bn
jpcrp040300-q1r_E03851-000T And D Financial Life Insurancereportable segmentrevenue external2023-04-01 → 2023-06-30¥270.1bn
jpcrp040300-q1r_E03851-000T And D Financial Life Insurancereportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥1.8bn
jpcrp040300-q1r_E03851-000T And D United Capital Consolidatedreportable segmentrevenue external2023-04-01 → 2023-06-30¥292m
jpcrp040300-q1r_E03851-000T And D United Capital Consolidatedreportable segmentsegment ordinary income2023-04-01 → 2023-06-30−¥500m
jpcrp040300-q1r_E03851-000Taiyo Life Insurancereportable segmentrevenue external2023-04-01 → 2023-06-30¥247.3bn
jpcrp040300-q1r_E03851-000Taiyo Life Insurancereportable segmentrevenue intersegment2023-04-01 → 2023-06-30¥1.0bn
jpcrp040300-q1r_E03851-000Taiyo Life Insurancereportable segmentsegment ordinary income2023-04-01 → 2023-06-30¥14.1bn
—segment totalrevenue external2023-04-01 → 2023-06-30¥812.3bn
—segment totalrevenue intersegment2023-04-01 → 2023-06-30¥1.5bn
—segment totalsegment ordinary income2023-04-01 → 2023-06-30¥35.8bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-06-30¥822.6bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-06-30¥113.6bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-06-30¥140.3bn
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

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

All source rows · 448
ItemContextValueUnit
Reserve for dividends to policyholders liabilities insPrior1YearInstant69605000000JPY
Reserve for dividends to policyholders liabilities insCurrentQuarterInstant67665000000JPY
Agency accounts payable liabilities insPrior1YearInstant2355000000JPY
Agency accounts payable liabilities insCurrentQuarterInstant2255000000JPY
Reinsurance accounts payable liabilities insPrior1YearInstant27605000000JPY
Reinsurance accounts payable liabilities insCurrentQuarterInstant42302000000JPY
Short term bonds payablePrior1YearInstant5999000000JPY
Short term bonds payableCurrentQuarterInstant7999000000JPY
Bonds payablePrior1YearInstant120000000000JPY
Bonds payableCurrentQuarterInstant120000000000JPY
Other liabilities liabilities insPrior1YearInstant1253626000000JPY
Other liabilities liabilities insCurrentQuarterInstant1225200000000JPY
Provision for directors bonusesPrior1YearInstant302000000JPY
Provision for directors bonusesCurrentQuarterInstant70000000JPY
Provision for stocks payment liabilitiesPrior1YearInstant1425000000JPY
Provision for stocks payment liabilitiesCurrentQuarterInstant1302000000JPY
Net defined benefit liabilityPrior1YearInstant40818000000JPY
Net defined benefit liabilityCurrentQuarterInstant41533000000JPY
Provision for directors retirement benefitsPrior1YearInstant62000000JPY
Provision for directors retirement benefitsCurrentQuarterInstant35000000JPY
Reserves under the special laws1Prior1YearInstant267329000000JPY
Reserves under the special laws1CurrentQuarterInstant269177000000JPY
Reserve for price fluctuation liabilities insPrior1YearInstant267329000000JPY
Reserve for price fluctuation liabilities insCurrentQuarterInstant269177000000JPY
Deferred tax liabilitiesPrior1YearInstant342000000JPY
Deferred tax liabilitiesCurrentQuarterInstant1742000000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant4456000000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant4456000000JPY
LiabilitiesPrior1YearInstant15780196000000JPY
LiabilitiesCurrentQuarterInstant15826163000000JPY
Capital stockPrior1YearInstant207111000000JPY
Capital stockCurrentQuarterInstant207111000000JPY
Capital surplusPrior1YearInstant64040000000JPY
Capital surplusCurrentQuarterInstant63940000000JPY
Retained earningsPrior1YearInstant504160000000JPY
Retained earningsCurrentQuarterInstant506136000000JPY
Treasury stockPrior1YearInstant-68361000000JPY
Treasury stockCurrentQuarterInstant-74588000000JPY
Shareholders equityPrior1YearInstant706952000000JPY
Shareholders equityCurrentQuarterInstant702600000000JPY
Valuation difference on available for sale securitiesPrior1YearInstant274861000000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant452737000000JPY
Deferred gains or losses on hedgesPrior1YearInstant161000000JPY
Deferred gains or losses on hedgesCurrentQuarterInstant-2336000000JPY
Revaluation reserve for landPrior1YearInstant-34256000000JPY
Revaluation reserve for landCurrentQuarterInstant-34256000000JPY
Foreign currency translation adjustmentPrior1YearInstant35070000000JPY
Foreign currency translation adjustmentCurrentQuarterInstant38859000000JPY
Own credit risk adjustments net of tax vtaPrior1YearInstant3810000000JPY
Own credit risk adjustments net of tax vtaCurrentQuarterInstant3810000000JPY

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 2023-03-31pass
balance sheet identityconsolidated 2023-06-30pass
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-06-30pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-06-30pass