Quarterly report · Q3

Period2023-04-01 → 2023-12-31
Filed2024-02-14
StandardJapan GAAP
ConsolidatedYes
Data checks10 of 10 passed

Amended by S100YZ3L (2026-08-27).

Key figures · 27
MetricValuePeriodScopeSource row
Ordinary income¥108.7bn2023-04-01 → 2023-12-31Cons.Ordinary income
Ordinary income−¥74.1bn2022-04-01 → 2023-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income−¥121.0bn2022-04-01 → 2022-12-31Cons.Ordinary income
Profit before tax¥89.8bn2023-04-01 → 2023-12-31Cons.Income before income taxes
Profit before tax−¥143.6bn2022-04-01 → 2022-12-31Cons.Income before income taxes
Net income (owners)¥64.8bn2023-04-01 → 2023-12-31Cons.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)−¥167.6bn2022-04-01 → 2022-12-31Cons.Profit loss attributable to owners of parent
Net income¥64.9bn2023-04-01 → 2023-12-31Cons.Profit loss
Net income−¥167.3bn2022-04-01 → 2022-12-31Cons.Profit loss
Total assets¥16.94Tat 2023-12-31Cons.Assets
Total assets¥16.77Tat 2023-03-31Cons.Assets
Total assets¥17.04Tat 2022-12-31Cons.Total assets (5-year summary)
Total liabilities¥15.76Tat 2023-12-31Cons.Liabilities
Total liabilities¥15.78Tat 2023-03-31Cons.Liabilities
Net assets / equity¥1.18Tat 2023-12-31Cons.Net assets
Net assets / equity¥993.7bnat 2023-03-31Cons.Net assets
Net assets / equity¥877.5bnat 2022-12-31Cons.Net assets (5-year summary)
EPS (basic)¥119.542023-04-01 → 2023-12-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥40.582023-10-01 → 2023-12-31dCons.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)¥-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 (diluted)¥119.472023-04-01 → 2023-12-31Cons.Diluted earnings per share (5-year summary)
Equity ratio6.9%at 2023-12-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.9%at 2023-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio5.1%at 2022-12-31Cons.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 external2023-04-01 → 2023-12-31¥30.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentsrevenue intersegment2023-04-01 → 2023-12-31¥132.9bn
Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segmentssegment ordinary income2023-04-01 → 2023-12-31¥105.4bn
Reconciling Itemsreconcilingrevenue external2023-04-01 → 2023-12-31−¥2.8bn
Reconciling Itemsreconcilingrevenue intersegment2023-04-01 → 2023-12-31−¥136.0bn
Reconciling Itemsreconcilingsegment ordinary income2023-04-01 → 2023-12-31−¥106.6bn
jpcrp040300-q3r_E03851-000Daido Life Insurancereportable segmentrevenue external2023-04-01 → 2023-12-31¥870.0bn
jpcrp040300-q3r_E03851-000Daido Life Insurancereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥941m
jpcrp040300-q3r_E03851-000Daido Life Insurancereportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥72.2bn
jpcrp040300-q3r_E03851-000T And D Financial Life Insurancereportable segmentrevenue external2023-04-01 → 2023-12-31¥732.9bn
jpcrp040300-q3r_E03851-000T And D Financial Life Insurancereportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥5.5bn
jpcrp040300-q3r_E03851-000T And D United Capital Consolidatedreportable segmentrevenue external2023-04-01 → 2023-12-31¥429m
jpcrp040300-q3r_E03851-000T And D United Capital Consolidatedreportable segmentsegment ordinary income2023-04-01 → 2023-12-31−¥1.6bn
jpcrp040300-q3r_E03851-000Taiyo Life Insurancereportable segmentrevenue external2023-04-01 → 2023-12-31¥730.9bn
jpcrp040300-q3r_E03851-000Taiyo Life Insurancereportable segmentrevenue intersegment2023-04-01 → 2023-12-31¥2.2bn
jpcrp040300-q3r_E03851-000Taiyo Life Insurancereportable segmentsegment ordinary income2023-04-01 → 2023-12-31¥33.8bn
—segment totalrevenue external2023-04-01 → 2023-12-31¥2.33T
—segment totalrevenue intersegment2023-04-01 → 2023-12-31¥3.1bn
—segment totalsegment ordinary income2023-04-01 → 2023-12-31¥109.9bn
Total Of Reportable Segments And Otherssegment totalrevenue external2023-04-01 → 2023-12-31¥2.37T
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2023-04-01 → 2023-12-31¥136.0bn
Total Of Reportable Segments And Otherssegment totalsegment ordinary income2023-04-01 → 2023-12-31¥215.3bn
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

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

All source rows · 456
ItemContextValueUnit
Own credit risk adjustments net of tax vtaPrior1YearInstant3810000000JPY
Own credit risk adjustments net of tax vtaCurrentQuarterInstant3810000000JPY
Valuation and translation adjustmentsPrior1YearInstant279647000000JPY
Valuation and translation adjustmentsCurrentQuarterInstant478063000000JPY
Subscription rights to sharesPrior1YearInstant570000000JPY
Subscription rights to sharesCurrentQuarterInstant343000000JPY
Non controlling interestsPrior1YearInstant6511000000JPY
Non controlling interestsCurrentQuarterInstant5367000000JPY
Net assetsPrior1YearInstant993681000000JPY
Net assetsCurrentQuarterInstant1179218000000JPY
Liabilities and net assetsPrior1YearInstant16773877000000JPY
Liabilities and net assetsCurrentQuarterInstant16944032000000JPY
Operating income insPrior1YTDDuration2120702000000JPY
Operating income insCurrentYTDDuration2362279000000JPY
Insurance premiums and other oiinsPrior1YTDDuration1633900000000JPY
Insurance premiums and other oiinsCurrentYTDDuration1850941000000JPY
Investment income oiinsPrior1YTDDuration371923000000JPY
Investment income oiinsCurrentYTDDuration452172000000JPY
Interest dividends and other income oiinsPrior1YTDDuration242347000000JPY
Interest dividends and other income oiinsCurrentYTDDuration243012000000JPY
Gain from money held in trust oiinsPrior1YTDDuration32405000000JPY
Gain from money held in trust oiinsCurrentYTDDuration56497000000JPY
Gain on trading securities oiinsPrior1YTDDuration-JPY
Gain on trading securities oiinsCurrentYTDDuration114000000JPY
Gain on sales of securities oiinsPrior1YTDDuration73952000000JPY
Gain on sales of securities oiinsCurrentYTDDuration98886000000JPY
Gain on redemption of securities oiinsPrior1YTDDuration369000000JPY
Gain on redemption of securities oiinsCurrentYTDDuration-JPY
Foreign exchange gains trading oiinsPrior1YTDDuration20425000000JPY
Foreign exchange gains trading oiinsCurrentYTDDuration39185000000JPY
Reversal of allowance for doubtful accounts oiinsPrior1YTDDuration23000000JPY
Reversal of allowance for doubtful accounts oiinsCurrentYTDDuration-JPY
Other investment income oiinsPrior1YTDDuration2398000000JPY
Other investment income oiinsCurrentYTDDuration2386000000JPY
Gain on separate accounts oiinsPrior1YTDDuration-JPY
Gain on separate accounts oiinsCurrentYTDDuration12089000000JPY
Other operating income oiinsPrior1YTDDuration114878000000JPY
Other operating income oiinsCurrentYTDDuration59165000000JPY
Operating expenses insPrior1YTDDuration2241662000000JPY
Operating expenses insCurrentYTDDuration2253577000000JPY
Insurance claims and other oeinsPrior1YTDDuration1627147000000JPY
Insurance claims and other oeinsCurrentYTDDuration1601629000000JPY
Insurance claims oeinsPrior1YTDDuration321654000000JPY
Insurance claims oeinsCurrentYTDDuration237825000000JPY
Annuity payments oeinsPrior1YTDDuration234214000000JPY
Annuity payments oeinsCurrentYTDDuration241016000000JPY
Benefits oeinsPrior1YTDDuration145853000000JPY
Benefits oeinsCurrentYTDDuration122924000000JPY
Surrender benefits oeinsPrior1YTDDuration510940000000JPY
Surrender benefits oeinsCurrentYTDDuration469104000000JPY

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 2023-12-31pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2023-03-31pass
statement vs summary · net assetsconsolidated 2023-12-31pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-12-31pass
statement vs summary · net income attributable to parentconsolidated 2023-04-01/2023-12-31pass
statement vs summary · total assetsconsolidated 2023-03-31pass
statement vs summary · total assetsconsolidated 2023-12-31pass