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← T&D Holdings

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
Loss on disposal of noncurrent assets elins lifePrior1YTDDuration752000000JPY
Loss on disposal of noncurrent assets elins lifeCurrentYTDDuration274000000JPY
Impairment loss elPrior1YTDDuration87000000JPY
Impairment loss elCurrentYTDDuration303000000JPY
Provision of reserve for price fluctuation elinsPrior1YTDDuration5868000000JPY
Provision of reserve for price fluctuation elinsCurrentYTDDuration5345000000JPY
Other elPrior1YTDDuration115000000JPY
Other elCurrentYTDDuration494000000JPY
Provision of reserve for dividends to policyholders ins lifePrior1YTDDuration17158000000JPY
Provision of reserve for dividends to policyholders ins lifeCurrentYTDDuration18026000000JPY
Income before income taxesPrior1YTDDuration-143610000000JPY
Income before income taxesCurrentYTDDuration89784000000JPY
Income taxes current consolidated insPrior1YTDDuration26156000000JPY
Income taxes current consolidated insCurrentYTDDuration26431000000JPY
Income taxes deferredPrior1YTDDuration-2479000000JPY
Income taxes deferredCurrentYTDDuration-1533000000JPY
Income taxesPrior1YTDDuration23677000000JPY
Income taxesCurrentYTDDuration24897000000JPY
Profit lossPrior1YTDDuration-167287000000JPY
Profit lossCurrentYTDDuration64887000000JPY
Profit loss attributable to non controlling interestsPrior1YTDDuration304000000JPY
Profit loss attributable to non controlling interestsCurrentYTDDuration77000000JPY
Profit loss attributable to owners of parentPrior1YTDDuration-167592000000JPY
Profit loss attributable to owners of parentCurrentYTDDuration64809000000JPY
Profit lossPrior1YTDDuration-167287000000JPY
Profit lossCurrentYTDDuration64887000000JPY
Valuation difference on available for sale securities net of tax ociPrior1YTDDuration-335647000000JPY
Valuation difference on available for sale securities net of tax ociCurrentYTDDuration192395000000JPY
Deferred gains or losses on hedges net of tax ociPrior1YTDDuration2239000000JPY
Deferred gains or losses on hedges net of tax ociCurrentYTDDuration-2420000000JPY
Foreign currency translation adjustment net of tax ociPrior1YTDDuration12000000JPY
Foreign currency translation adjustment net of tax ociCurrentYTDDuration12000000JPY
Share of other comprehensive income of associates accounted for using equity method ociPrior1YTDDuration34359000000JPY
Share of other comprehensive income of associates accounted for using equity method ociCurrentYTDDuration3845000000JPY
Other comprehensive incomePrior1YTDDuration-299036000000JPY
Other comprehensive incomeCurrentYTDDuration193831000000JPY
Comprehensive incomePrior1YTDDuration-466323000000JPY
Comprehensive incomeCurrentYTDDuration258718000000JPY
Comprehensive income attributable to owners of the parentPrior1YTDDuration-466579000000JPY
Comprehensive income attributable to owners of the parentCurrentYTDDuration258766000000JPY
Comprehensive income attributable to non controlling interestsPrior1YTDDuration256000000JPY
Comprehensive income attributable to non controlling interestsCurrentYTDDuration-47000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03851-000TaiyoLifeInsuranceReportableSegmentsMember741028000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03851-000DaidoLifeInsuranceReportableSegmentsMember792279000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03851-000TAndDFinancialLifeInsuranceReportableSegmentsMember690324000000JPY
Revenues from external customersPrior1YTDDuration_jpcrp040300-q3r_E03851-000TAndDUnitedCapitalConsolidatedReportableSegmentMember304000000JPY
Revenues from external customersPrior1YTDDuration_ReportableSegmentsMember2223936000000JPY
Revenues from external customersPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember28861000000JPY
Revenues from external customersPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2252798000000JPY
Revenues from external customersPrior1YTDDuration_ReconcilingItemsMember-132096000000JPY

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