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Quarterly report · Q3

8795.TEDINET S100SWHA
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
Other refunds oeinsPrior1YTDDuration78070000000JPY
Other refunds oeinsCurrentYTDDuration54901000000JPY
Reinsurance premiums oeinsPrior1YTDDuration336413000000JPY
Reinsurance premiums oeinsCurrentYTDDuration475856000000JPY
Provision of policy reserve and other oeinsPrior1YTDDuration8691000000JPY
Provision of policy reserve and other oeinsCurrentYTDDuration195540000000JPY
Provision of outstanding claims oeinsPrior1YTDDuration8680000000JPY
Provision of outstanding claims oeinsCurrentYTDDuration1040000000JPY
Provision of policy reserve oeinsPrior1YTDDuration－JPY
Provision of policy reserve oeinsCurrentYTDDuration194488000000JPY
Provision of interest portion of reserve for dividends to policyholders oeinsPrior1YTDDuration11000000JPY
Provision of interest portion of reserve for dividends to policyholders oeinsCurrentYTDDuration11000000JPY
Investment expenses oeinsPrior1YTDDuration123176000000JPY
Investment expenses oeinsCurrentYTDDuration210241000000JPY
Interest expenses oeinsPrior1YTDDuration1345000000JPY
Interest expenses oeinsCurrentYTDDuration1071000000JPY
Loss on trading securities oeinsPrior1YTDDuration355000000JPY
Loss on trading securities oeinsCurrentYTDDuration－JPY
Loss on sales of securities oeinsPrior1YTDDuration28425000000JPY
Loss on sales of securities oeinsCurrentYTDDuration61106000000JPY
Loss on valuation of securities oeinsPrior1YTDDuration1458000000JPY
Loss on valuation of securities oeinsCurrentYTDDuration2427000000JPY
Net derivative financial instruments loss oeinsPrior1YTDDuration56305000000JPY
Net derivative financial instruments loss oeinsCurrentYTDDuration112210000000JPY
Provision of allowance for doubtful accounts oeinsPrior1YTDDuration－JPY
Provision of allowance for doubtful accounts oeinsCurrentYTDDuration1749000000JPY
Loss on disposal of bad loans oeinsPrior1YTDDuration2000000JPY
Loss on disposal of bad loans oeinsCurrentYTDDuration－JPY
Depreciation of real estate for rent and other oeinsPrior1YTDDuration4287000000JPY
Depreciation of real estate for rent and other oeinsCurrentYTDDuration4546000000JPY
Other investment expenses oeinsPrior1YTDDuration25715000000JPY
Other investment expenses oeinsCurrentYTDDuration27127000000JPY
Loss on separate accounts oeinsPrior1YTDDuration5278000000JPY
Loss on separate accounts oeinsCurrentYTDDuration－JPY
Project expenses insPrior1YTDDuration185997000000JPY
Project expenses insCurrentYTDDuration186232000000JPY
Other operating expenses oeinsPrior1YTDDuration58209000000JPY
Other operating expenses oeinsCurrentYTDDuration58082000000JPY
Equity in losses of affiliates noePrior1YTDDuration238439000000JPY
Equity in losses of affiliates noeCurrentYTDDuration1851000000JPY
Ordinary incomePrior1YTDDuration-120960000000JPY
Ordinary incomeCurrentYTDDuration108702000000JPY
Extraordinary incomePrior1YTDDuration1333000000JPY
Extraordinary incomeCurrentYTDDuration5528000000JPY
Gain on disposal of noncurrent assets eiins lifePrior1YTDDuration1266000000JPY
Gain on disposal of noncurrent assets eiins lifeCurrentYTDDuration5033000000JPY
State subsidy eiPrior1YTDDuration66000000JPY
State subsidy eiCurrentYTDDuration494000000JPY
Extraordinary lossPrior1YTDDuration6824000000JPY
Extraordinary lossCurrentYTDDuration6419000000JPY

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