Quarterly report · Q1

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
Reinsurance premiums oeinsPrior1YTDDuration97514000000JPY
Reinsurance premiums oeinsCurrentYTDDuration154898000000JPY
Provision of policy reserve and other oeinsPrior1YTDDuration8189000000JPY
Provision of policy reserve and other oeinsCurrentYTDDuration59051000000JPY
Provision of outstanding claims oeinsPrior1YTDDuration553000000JPY
Provision of outstanding claims oeinsCurrentYTDDuration-JPY
Provision of policy reserve oeinsPrior1YTDDuration7632000000JPY
Provision of policy reserve oeinsCurrentYTDDuration59047000000JPY
Provision of interest portion of reserve for dividends to policyholders oeinsPrior1YTDDuration3000000JPY
Provision of interest portion of reserve for dividends to policyholders oeinsCurrentYTDDuration3000000JPY
Investment expenses oeinsPrior1YTDDuration49886000000JPY
Investment expenses oeinsCurrentYTDDuration89842000000JPY
Interest expenses oeinsPrior1YTDDuration440000000JPY
Interest expenses oeinsCurrentYTDDuration215000000JPY
Loss on trading securities oeinsPrior1YTDDuration85000000JPY
Loss on trading securities oeinsCurrentYTDDuration-JPY
Loss on sales of securities oeinsPrior1YTDDuration9759000000JPY
Loss on sales of securities oeinsCurrentYTDDuration18727000000JPY
Loss on valuation of securities oeinsPrior1YTDDuration285000000JPY
Loss on valuation of securities oeinsCurrentYTDDuration1705000000JPY
Net derivative financial instruments loss oeinsPrior1YTDDuration30968000000JPY
Net derivative financial instruments loss oeinsCurrentYTDDuration57846000000JPY
Provision of allowance for doubtful accounts oeinsPrior1YTDDuration-JPY
Provision of allowance for doubtful accounts oeinsCurrentYTDDuration2443000000JPY
Depreciation of real estate for rent and other oeinsPrior1YTDDuration1430000000JPY
Depreciation of real estate for rent and other oeinsCurrentYTDDuration1513000000JPY
Other investment expenses oeinsPrior1YTDDuration4450000000JPY
Other investment expenses oeinsCurrentYTDDuration7388000000JPY
Loss on separate accounts oeinsPrior1YTDDuration2465000000JPY
Loss on separate accounts oeinsCurrentYTDDuration-JPY
Project expenses insPrior1YTDDuration61273000000JPY
Project expenses insCurrentYTDDuration62380000000JPY
Other operating expenses oeinsPrior1YTDDuration19346000000JPY
Other operating expenses oeinsCurrentYTDDuration19142000000JPY
Equity in losses of affiliates noePrior1YTDDuration88416000000JPY
Equity in losses of affiliates noeCurrentYTDDuration822000000JPY
Ordinary incomePrior1YTDDuration-43257000000JPY
Ordinary incomeCurrentYTDDuration35078000000JPY
Extraordinary incomePrior1YTDDuration5000000JPY
Extraordinary incomeCurrentYTDDuration0JPY
State subsidy eiPrior1YTDDuration5000000JPY
State subsidy eiCurrentYTDDuration0JPY
Extraordinary lossPrior1YTDDuration2391000000JPY
Extraordinary lossCurrentYTDDuration1866000000JPY
Loss on disposal of noncurrent assets elins lifePrior1YTDDuration237000000JPY
Loss on disposal of noncurrent assets elins lifeCurrentYTDDuration17000000JPY
Provision of reserve for price fluctuation elinsPrior1YTDDuration2148000000JPY
Provision of reserve for price fluctuation elinsCurrentYTDDuration1847000000JPY
Other elPrior1YTDDuration5000000JPY
Other elCurrentYTDDuration0JPY

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