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
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Ordinary income | ¥35.1bn | 2023-04-01 → 2023-06-30 | Cons. | Ordinary income |
| Ordinary income | −¥74.1bn | 2022-04-01 → 2023-03-31 | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | −¥43.3bn | 2022-04-01 → 2022-06-30 | Cons. | Ordinary income |
| Profit before tax | ¥28.0bn | 2023-04-01 → 2023-06-30 | Cons. | Income before income taxes |
| Profit before tax | −¥51.0bn | 2022-04-01 → 2022-06-30 | Cons. | Income before income taxes |
| Net income (owners) | ¥19.0bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥132.2bn | 2022-04-01 → 2023-03-31 | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥59.3bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss attributable to owners of parent |
| Net income | ¥19.0bn | 2023-04-01 → 2023-06-30 | Cons. | Profit loss |
| Net income | −¥59.2bn | 2022-04-01 → 2022-06-30 | Cons. | Profit loss |
| Total assets | ¥16.99T | at 2023-06-30 | Cons. | Assets |
| Total assets | ¥16.77T | at 2023-03-31 | Cons. | Assets |
| Total assets | ¥17.71T | at 2022-06-30 | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥15.83T | at 2023-06-30 | Cons. | Liabilities |
| Total liabilities | ¥15.78T | at 2023-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.17T | at 2023-06-30 | Cons. | Net assets |
| Net assets / equity | ¥993.7bn | at 2023-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.18T | at 2022-06-30 | Cons. | Net assets (5-year summary) |
| EPS (basic) | ¥34.69 | 2023-04-01 → 2023-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-237.31 | 2022-04-01 → 2023-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-105.85 | 2022-04-01 → 2022-06-30 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (diluted) | ¥34.66 | 2023-04-01 → 2023-06-30 | Cons. | Diluted earnings per share (5-year summary) |
| Equity ratio | 6.8% | at 2023-06-30 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 5.9% | at 2023-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 6.6% | at 2022-06-30 | Cons. | 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
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2023-06-30 | ¥10.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥112.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥104.4bn |
| Reconciling Itemsreconciling | revenue external | 2023-04-01 → 2023-06-30 | −¥33.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2023-06-30 | −¥113.6bn |
| Reconciling Itemsreconciling | segment ordinary income | 2023-04-01 → 2023-06-30 | −¥105.2bn |
| jpcrp040300-q1r_E03851-000Daido Life Insurancereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥294.6bn |
| jpcrp040300-q1r_E03851-000Daido Life Insurancereportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥421m |
| jpcrp040300-q1r_E03851-000Daido Life Insurancereportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥20.4bn |
| jpcrp040300-q1r_E03851-000T And D Financial Life Insurancereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥270.1bn |
| jpcrp040300-q1r_E03851-000T And D Financial Life Insurancereportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥1.8bn |
| jpcrp040300-q1r_E03851-000T And D United Capital Consolidatedreportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥292m |
| jpcrp040300-q1r_E03851-000T And D United Capital Consolidatedreportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | −¥500m |
| jpcrp040300-q1r_E03851-000Taiyo Life Insurancereportable segment | revenue external | 2023-04-01 → 2023-06-30 | ¥247.3bn |
| jpcrp040300-q1r_E03851-000Taiyo Life Insurancereportable segment | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.0bn |
| jpcrp040300-q1r_E03851-000Taiyo Life Insurancereportable segment | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥14.1bn |
| —segment total | revenue external | 2023-04-01 → 2023-06-30 | ¥812.3bn |
| —segment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥1.5bn |
| —segment total | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥35.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2023-06-30 | ¥822.6bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2023-06-30 | ¥113.6bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2023-04-01 → 2023-06-30 | ¥140.3bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2022-04-01 → 2022-06-30 | ¥9.4bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥37.1bn |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥29.5bn |
| Reconciling Itemsreconciling | revenue external | 2022-04-01 → 2022-06-30 | −¥48.8bn |
| Reconciling Itemsreconciling | revenue intersegment | 2022-04-01 → 2022-06-30 | −¥37.8bn |
| Reconciling Itemsreconciling | segment ordinary income | 2022-04-01 → 2022-06-30 | −¥29.4bn |
| jpcrp040300-q1r_E03851-000Daido Life Insurancereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥258.8bn |
| jpcrp040300-q1r_E03851-000Daido Life Insurancereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥246m |
| jpcrp040300-q1r_E03851-000Daido Life Insurancereportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥26.7bn |
| jpcrp040300-q1r_E03851-000T And D Financial Life Insurancereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥227.1bn |
| jpcrp040300-q1r_E03851-000T And D Financial Life Insurancereportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥3.6bn |
| jpcrp040300-q1r_E03851-000T And D United Capital Consolidatedreportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥187m |
| jpcrp040300-q1r_E03851-000T And D United Capital Consolidatedreportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | −¥88.8bn |
| jpcrp040300-q1r_E03851-000Taiyo Life Insurancereportable segment | revenue external | 2022-04-01 → 2022-06-30 | ¥305.5bn |
| jpcrp040300-q1r_E03851-000Taiyo Life Insurancereportable segment | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥443m |
| jpcrp040300-q1r_E03851-000Taiyo Life Insurancereportable segment | segment ordinary income | 2022-04-01 → 2022-06-30 | ¥15.0bn |
| —segment total | revenue external | 2022-04-01 → 2022-06-30 | ¥791.7bn |
| —segment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥689m |
| —segment total | segment ordinary income | 2022-04-01 → 2022-06-30 | −¥43.4bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2022-04-01 → 2022-06-30 | ¥801.1bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2022-04-01 → 2022-06-30 | ¥37.8bn |
| Total Of Reportable Segments And Otherssegment total | segment ordinary income | 2022-04-01 → 2022-06-30 | −¥13.9bn |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 448
| Item | Context | Value | Unit |
|---|---|---|---|
| Ordinary income | CurrentYTDDuration_jpcrp040300-q1r_E03851-000TAndDUnitedCapitalConsolidatedReportableSegmentMember | -500000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReportableSegmentsMember | 35849000000 | JPY |
| Ordinary income | CurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember | 104407000000 | JPY |
| Ordinary income | CurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember | 140256000000 | JPY |
| Ordinary income | CurrentYTDDuration_ReconcilingItemsMember | -105178000000 | JPY |
| Ordinary income | CurrentYTDDuration | 35078000000 | JPY |
| Document title cover page | FilingDateInstant | Original text (Japanese)四半期報告書 | |
| Clause of stipulation cover page | FilingDateInstant | Original text (Japanese)金融商品取引法第24条の４の７第１項 | |
| Place of filing cover page | FilingDateInstant | Original text (Japanese)関東財務局長 | |
| Filing date cover page | FilingDateInstant | 2023-08-10 | |
| Quarterly accounting period cover page | FilingDateInstant | Original text (Japanese)第20期第１四半期(自 2023年４月１日 至 2023年６月30日) | |
| Company name cover page | FilingDateInstant | Original text (Japanese)株式会社Ｔ＆Ｄホールディングス | |
| Company name in english cover page | FilingDateInstant | T&D Holdings, Inc. | |
| Title and name of representative cover page | FilingDateInstant | Original text (Japanese)代表取締役社長 上原 弘久 | |
| Address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋二丁目７番１号 | |
| Telephone number address of registered headquarter cover page | FilingDateInstant | 03-3272-6104 | |
| Name of contact person address of registered headquarter cover page | FilingDateInstant | Original text (Japanese)取締役常務執行役員 永井 穂高 | |
| Nearest place of contact cover page | FilingDateInstant | Original text (Japanese)東京都中央区日本橋二丁目７番１号 | |
| Telephone number nearest place of contact cover page | FilingDateInstant | 03-3272-6104 | |
| Name of contact person nearest place of contact cover page | FilingDateInstant | Original text (Japanese)主計部長 納富 勤 | |
| Place for public inspection cover page (text) | FilingDateInstant | Text · Plus | |
| Edinet code | FilingDateInstant | E03851 | |
| Fund code | FilingDateInstant | － | |
| Security code | FilingDateInstant | 87950 | |
| Filer name in japanese | FilingDateInstant | Original text (Japanese)株式会社Ｔ＆Ｄホールディングス | |
| Filer name in english | FilingDateInstant | T&D Holdings, Inc. | |
| Fund name in japanese | FilingDateInstant | － | |
| Fund name in english | FilingDateInstant | － | |
| Cabinet office ordinance | FilingDateInstant | Original text (Japanese)企業内容等の開示に関する内閣府令 | |
| Document type | FilingDateInstant | Original text (Japanese)第四号の三様式 | |
| Accounting standards | FilingDateInstant | Japan GAAP | |
| Whether consolidated financial statements are prepared | FilingDateInstant | true | |
| Industry code when consolidated financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | ins | |
| Industry code when financial statements are prepared in accordance with industry specific regulations | FilingDateInstant | － | |
| Current fiscal year start date | FilingDateInstant | 2023-04-01 | |
| Current period end date | FilingDateInstant | 2023-06-30 | |
| Type of current period | FilingDateInstant | Q1 | |
| Current fiscal year end date | FilingDateInstant | 2024-03-31 | |
| Previous fiscal year start date | FilingDateInstant | 2022-04-01 | |
| Comparative period end date | FilingDateInstant | 2022-06-30 | |
| Previous fiscal year end date | FilingDateInstant | 2023-03-31 | |
| Next fiscal year start date | FilingDateInstant | － | |
| End date of quarterly or semi annual period of next fiscal year | FilingDateInstant | － | |
| Amendment flag | FilingDateInstant | false | |
| Identification of document subject to amendment | FilingDateInstant | － | |
| Report amendment flag | FilingDateInstant | false | |
| Xbrl amendment flag | FilingDateInstant | false | |
| Business results of group (text) | FilingDateInstant | Text · Plus | |
| Description of business (text) | FilingDateInstant | Text · Plus | |
| Business risks (text) | FilingDateInstant | Text · Plus |
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 identity | pass |
| balance sheet identity | pass |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |