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
Revenues from external customersPrior1YTDDuration2120702000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03851-000TaiyoLifeInsuranceReportableSegmentsMember1017000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03851-000DaidoLifeInsuranceReportableSegmentsMember657000000JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03851-000TAndDFinancialLifeInsuranceReportableSegmentsMember-JPY
Transactions with other segmentsPrior1YTDDuration_jpcrp040300-q3r_E03851-000TAndDUnitedCapitalConsolidatedReportableSegmentMember137000000JPY
Transactions with other segmentsPrior1YTDDuration_ReportableSegmentsMember1813000000JPY
Transactions with other segmentsPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember70153000000JPY
Transactions with other segmentsPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember71966000000JPY
Transactions with other segmentsPrior1YTDDuration_ReconcilingItemsMember-71966000000JPY
Transactions with other segmentsPrior1YTDDuration-JPY
Operating income insPrior1YTDDuration_jpcrp040300-q3r_E03851-000TaiyoLifeInsuranceReportableSegmentsMember742046000000JPY
Operating income insPrior1YTDDuration_jpcrp040300-q3r_E03851-000DaidoLifeInsuranceReportableSegmentsMember792937000000JPY
Operating income insPrior1YTDDuration_jpcrp040300-q3r_E03851-000TAndDFinancialLifeInsuranceReportableSegmentsMember690324000000JPY
Operating income insPrior1YTDDuration_jpcrp040300-q3r_E03851-000TAndDUnitedCapitalConsolidatedReportableSegmentMember442000000JPY
Operating income insPrior1YTDDuration_ReportableSegmentsMember2225749000000JPY
Operating income insPrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember99015000000JPY
Operating income insPrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember2324764000000JPY
Operating income insPrior1YTDDuration_ReconcilingItemsMember-204062000000JPY
Operating income insPrior1YTDDuration2120702000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E03851-000TaiyoLifeInsuranceReportableSegmentsMember31845000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E03851-000DaidoLifeInsuranceReportableSegmentsMember74427000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E03851-000TAndDFinancialLifeInsuranceReportableSegmentsMember11121000000JPY
Ordinary incomePrior1YTDDuration_jpcrp040300-q3r_E03851-000TAndDUnitedCapitalConsolidatedReportableSegmentMember-238625000000JPY
Ordinary incomePrior1YTDDuration_ReportableSegmentsMember-121230000000JPY
Ordinary incomePrior1YTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember47915000000JPY
Ordinary incomePrior1YTDDuration_TotalOfReportableSegmentsAndOthersMember-73315000000JPY
Ordinary incomePrior1YTDDuration_ReconcilingItemsMember-47645000000JPY
Ordinary incomePrior1YTDDuration-120960000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03851-000TaiyoLifeInsuranceReportableSegmentsMember730923000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03851-000DaidoLifeInsuranceReportableSegmentsMember869966000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03851-000TAndDFinancialLifeInsuranceReportableSegmentsMember732874000000JPY
Revenues from external customersCurrentYTDDuration_jpcrp040300-q3r_E03851-000TAndDUnitedCapitalConsolidatedReportableSegmentMember429000000JPY
Revenues from external customersCurrentYTDDuration_ReportableSegmentsMember2334194000000JPY
Revenues from external customersCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember30931000000JPY
Revenues from external customersCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember2365125000000JPY
Revenues from external customersCurrentYTDDuration_ReconcilingItemsMember-2845000000JPY
Revenues from external customersCurrentYTDDuration2362279000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03851-000TaiyoLifeInsuranceReportableSegmentsMember2192000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03851-000DaidoLifeInsuranceReportableSegmentsMember941000000JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03851-000TAndDFinancialLifeInsuranceReportableSegmentsMember-JPY
Transactions with other segmentsCurrentYTDDuration_jpcrp040300-q3r_E03851-000TAndDUnitedCapitalConsolidatedReportableSegmentMember-JPY
Transactions with other segmentsCurrentYTDDuration_ReportableSegmentsMember3133000000JPY
Transactions with other segmentsCurrentYTDDuration_OperatingSegmentsNotIncludedInReportableSegmentsAndOtherRevenueGeneratingBusinessActivitiesMember132886000000JPY
Transactions with other segmentsCurrentYTDDuration_TotalOfReportableSegmentsAndOthersMember136020000000JPY
Transactions with other segmentsCurrentYTDDuration_ReconcilingItemsMember-136020000000JPY
Transactions with other segmentsCurrentYTDDuration-JPY
Operating income insCurrentYTDDuration_jpcrp040300-q3r_E03851-000TaiyoLifeInsuranceReportableSegmentsMember733115000000JPY
Operating income insCurrentYTDDuration_jpcrp040300-q3r_E03851-000DaidoLifeInsuranceReportableSegmentsMember870907000000JPY
Operating income insCurrentYTDDuration_jpcrp040300-q3r_E03851-000TAndDFinancialLifeInsuranceReportableSegmentsMember732874000000JPY
Operating income insCurrentYTDDuration_jpcrp040300-q3r_E03851-000TAndDUnitedCapitalConsolidatedReportableSegmentMember429000000JPY

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