あいおいニッセイ同和損害保険
あいおいニッセイ同和損害保険株式会社
Company highlights
The largest segment by revenue is あいおいニッセイ同和損保, at 87.0% of the total.
Key figures
Period Apr 2025 to Mar 2026ConsolidatedIFRS
Company profile
Tables scroll sideways
Disclosed data
Business activities and revenue composition
あいおいニッセイ同和損害保険
Revenue and profit by business segment
Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed
| Business | Net sales | ||
|---|---|---|---|
| This year | Share | Last year | |
| あいおいニッセイ同和損保 | ¥1,445.2 billion | 87.0% | ¥1,388.6 billion |
| 海外子会社・関連会社 | ¥215.6 billion | 13.0% | ¥200.8 billion |
| Total of the businesses | ¥1,660.7 billion | 100.0% | |
Revenue and profit
Amounts by account
| Group | Account | Amount | Consolidated / Non-consolidated |
|---|---|---|---|
| Profit by stage | Ordinary income | ¥248.6 billion | Parent only |
| Net income | ¥124.4 billion | Consolidated |
Performance, financial position and capital allocation
あいおいニッセイ同和損害保険
Long-term revenue, profit and asset trends
Period 2013 to 2026Source Annual securities reportsDisclosed
あいおいニッセイ同和損害保険
Recent performance trends
Source Annual securities reports
Year-on-year comparison
| Item | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Ordinary revenue | ¥1,508.0B | ¥1,624.7B | ¥1,775.8B | ¥1,855.1B | ¥1,954.8B |
| Year on year (%) | +2.9% | +7.7% | +9.3% | +4.5% | +5.4% |
| Ordinary income (loss) | ¥83.7B | ¥66.2B | ¥73.5B | ¥137.4B | ¥259.1B |
| Change from prior year | +150.3% | -21.0% | +11.1% | +86.9% | +88.6% |
| Ordinary income (loss) as a share of Ordinary revenue | 5.6% | 4.1% | 4.1% | 7.4% | 13.3% |
| Change (percentage points) | +3.3 points◆ | -1.5 points | +0.1 points | +3.3 points◆ | +5.8 points◆ |
Fiscal periods marked for changes
Earlier fiscal periods (1)
- 2015Ordinary income (loss) as a share of revenue +3.0 points
- 2022Ordinary income (loss) as a share of revenue +3.3 points
- 2025Ordinary income (loss) as a share of revenue +3.3 points
- 2026Ordinary income (loss) as a share of revenue +5.8 points
あいおいニッセイ同和損害保険
Earnings and net assets per share over time
Unit yenSource Annual securities reports
あいおいニッセイ同和損害保険
Return on equity over time
Unit %Source Annual securities reports
Consolidated indicators (28 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Profit (loss) before tax (IFRS) | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥88.9 billion | ¥165.9 billion |
| Profit (loss) attributable to owners of parent (IFRS) | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥64.3 billion | ¥124.4 billion |
| Comprehensive income attributable to owners of parent (IFRS) | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥1.7 billion | ¥387.5 billion |
| Equity attributable to owners of parent (IFRS) | Could not be retrieved | Could not be retrieved | ¥1,265.2 billion | ¥1,161.5 billion | ¥1,448.3 billion |
| Total assets (IFRS) | Could not be retrieved | Could not be retrieved | ¥4,252.3 billion | ¥3,855.0 billion | ¥4,219.7 billion |
| Equity attributable to owners of parent per share (IFRS) | Could not be retrieved | Could not be retrieved | 1,723.5 yen | 1,582.13 yen | 1,972.84 yen |
| Basic earnings (loss) per share (IFRS) | Could not be retrieved | Could not be retrieved | Could not be retrieved | 87.56 yen | 169.44 yen |
| Ratio of equity attributable to owners of parent (IFRS) | Could not be retrieved | Could not be retrieved | 29.8% | 30.1% | 34.3% |
| Return on equity attributable to owners of parent (IFRS) | Could not be retrieved | Could not be retrieved | Could not be retrieved | 5.3% | 9.5% |
| Net cash provided by (used in) operating activities (IFRS) | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥50.2 billion | ¥70.1 billion |
| Net cash provided by (used in) investing activities (IFRS) | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥33.2 billion | ¥62.5 billion |
| Net cash provided by (used in) financing activities (IFRS) | Could not be retrieved | Could not be retrieved | Could not be retrieved | ¥-181.8 billion | ¥-128.7 billion |
| Cash and cash equivalents (IFRS) | Could not be retrieved | Could not be retrieved | ¥353.0 billion | ¥254.6 billion | ¥283.4 billion |
| Ordinary revenue | ¥1,508.0 billion | ¥1,624.7 billion | ¥1,775.8 billion | ¥1,855.1 billion | ¥1,954.8 billion |
| Net premiums written | ¥1,366.8 billion | ¥1,429.8 billion | ¥1,472.7 billion | ¥1,565.7 billion | ¥1,616.1 billion |
| Ordinary income (loss) | ¥83.7 billion | ¥66.2 billion | ¥73.5 billion | ¥137.4 billion | ¥259.1 billion |
| Net income (loss) attributable to owners of parent | ¥55.5 billion | ¥41.8 billion | ¥51.3 billion | ¥104.1 billion | ¥165.8 billion |
| Comprehensive income | ¥-2.4 billion | ¥-4.2 billion | ¥303.7 billion | ¥-61.1 billion | ¥345.1 billion |
| Net assets | ¥797.9 billion | ¥752.8 billion | ¥1,020.3 billion | ¥853.8 billion | ¥1,098.0 billion |
| Total assets | ¥3,868.9 billion | ¥3,835.6 billion | ¥4,245.4 billion | ¥3,852.4 billion | ¥4,161.0 billion |
| Net assets per share | 1,086.71 yen | 1,025.3 yen | 1,389.2 yen | 1,161.93 yen | 1,494.44 yen |
| Basic earnings (loss) per share | 75.67 yen | 56.9 yen | 69.87 yen | 141.78 yen | 225.87 yen |
| Equity-to-asset ratio | 20.6% | 19.6% | 24.0% | 22.1% | 26.4% |
| Return on equity | 6.8% | 5.4% | 5.8% | 11.1% | 17.0% |
| Net cash provided by (used in) operating activities | ¥75.6 billion | ¥18.4 billion | ¥40.0 billion | ¥42.9 billion | ¥102.3 billion |
| Net cash provided by (used in) investing activities | ¥-95.1 billion | ¥107.0 billion | ¥23.6 billion | ¥39.7 billion | ¥53.9 billion |
| Net cash provided by (used in) financing activities | ¥-25.3 billion | ¥-35.7 billion | ¥-12.8 billion | ¥-178.7 billion | ¥-126.5 billion |
| Cash and cash equivalents | ¥187.8 billion | ¥278.7 billion | ¥336.3 billion | ¥245.6 billion | ¥281.3 billion |
Parent only indicators (18 items)
| Item | 4 years ago | 3 years ago | 2 years ago | Last year | This year |
|---|---|---|---|---|---|
| Net premiums written | ¥1,291.3 billion | ¥1,335.6 billion | ¥1,369.0 billion | ¥1,430.4 billion | ¥1,471.2 billion |
| Ordinary income (loss) | ¥81.0 billion | ¥66.8 billion | ¥79.1 billion | ¥140.1 billion | ¥248.6 billion |
| Net income (loss) | ¥54.0 billion | ¥43.2 billion | ¥56.1 billion | ¥108.7 billion | ¥158.1 billion |
| Net loss ratio | 59.8% | 66.6% | 66.4% | 66.6% | 64.5% |
| Net expense ratio | 35.0% | 34.6% | 34.2% | 33.7% | 32.6% |
| Interest and dividend income | ¥56.8 billion | ¥63.6 billion | ¥73.6 billion | ¥89.7 billion | ¥99.4 billion |
| Yield on investment assets (income yield) | 2.2% | 2.4% | 2.7% | 3.4% | 3.8% |
| Yield on investment assets (realized yield) | 2.8% | 3.3% | 5.0% | 6.0% | 8.1% |
| Capital stock | ¥100.0 billion | ¥100.0 billion | ¥100.0 billion | ¥100.0 billion | ¥100.0 billion |
| Total number of issued shares (common stock) | 734,101,000 shares | 734,101,000 shares | 734,101,000 shares | 734,101,000 shares | 734,101,000 shares |
| Net assets | ¥798.5 billion | ¥763.7 billion | ¥1,023.7 billion | ¥857.6 billion | ¥1,064.5 billion |
| Total assets | ¥3,745.2 billion | ¥3,733.7 billion | ¥4,111.7 billion | ¥3,706.6 billion | ¥3,984.1 billion |
| Net assets per share | 1,087.69 yen | 1,040.32 yen | 1,394.55 yen | 1,168.29 yen | 1,450.11 yen |
| Dividend per share | 64.16 yen | 47.04 yen | 106.33 yen | 119.18 yen | 182.98 yen |
| Basic earnings (loss) per share | 73.52 yen | 58.84 yen | 76.39 yen | 148.13 yen | 215.32 yen |
| Equity-to-asset ratio | 21.3% | 20.4% | 24.9% | 23.1% | 26.7% |
| Return on equity | 6.6% | 5.5% | 6.3% | 11.6% | 16.4% |
| Payout ratio | 87.3% | 80.0% | 139.2% | 80.5% | 85.0% |
Dividend history
| Fiscal year | Annual dividend per share | Of which interim | Payout ratio (as reported, parent only) | Flag |
|---|---|---|---|---|
| FY ending 3/2026 | ¥182.98 | Could not be retrieved | 85.0% | |
| FY ending 3/2025 | ¥119.18 | Could not be retrieved | 80.5% | |
| FY ending 3/2024 | ¥106.33 | Could not be retrieved | 139.2% | |
| FY ending 3/2023 | ¥47.04 | Could not be retrieved | 80.0% | |
| FY ending 3/2022 | ¥64.16 | Could not be retrieved | 87.3% | |
| FY ending 3/2021 | ¥37.93 | Could not be retrieved | 128.9% | |
| FY ending 3/2020 | ¥41.25 | Could not be retrieved | 67.6% | |
| FY ending 3/2019 | ¥38.46 | Could not be retrieved | 75.7% | |
| FY ending 3/2018 | ¥121.63 | Could not be retrieved | 571.6% | |
| FY ending 3/2017 | ¥47.55 | Could not be retrieved | 69.3% | |
| FY ending 3/2016 | ¥43.96 | Could not be retrieved | 103.8% | |
| FY ending 3/2015 | ¥34.33 | Could not be retrieved | 63.8% | |
| FY ending 3/2014 | ¥20.43 | Could not be retrieved | 114.4% | |
| FY ending 3/2013 | ¥17.43 | Could not be retrieved | 67.8% |
あいおいニッセイ同和損害保険
Dividends per share over time
Unit yenSource Annual securities reports
Shareholder composition
Major shareholders
| Rank | Shareholder | Shareholding ratio | Shares held |
|---|---|---|---|
| 1 | MS&ADインシュアランスグループホールディングス株式会社 | 100.0% | 734,101,000 |
Revenue scale in the same industry
あいおいニッセイ同和損害保険
Source Annual securities reports of each company
Insurance: 10 companies · revenue · largest first・each company’s latest fiscal year・consolidated (parent-only where no consolidated figures)・Disclosed
- 1 MS&AD Insurance GroupFY Mar 2026 ¥6.4T
- 2 SompoFY Mar 2026 ¥5.6T
- 3 Sompo Japan InsuranceFY Mar 2026 ¥5.1T
- 4 Mitsui Sumitomo InsuranceFY Mar 2026 ¥4.3T
- 5 あいおいニッセイ同和損害保険This companyFY Mar 2026 ¥1.8T
- 6 FP PartnerFY Nov 2025 ¥32.1B
- 7 Agent IGFY Dec 2025 ¥13.1B
- … 3 companies
Workforce information
Administrative filings and published information
Workplace information filings
| Item | Value |
|---|---|
| Employees | 12,515 |
| Average monthly overtime (statutory overtime plus work on statutory days off) |
7.7 hours |
| Annual paid leave taken |
69.2% |
| Childcare leave taken, men |
106.3% |
| Childcare leave taken, women |
104.5% |
| Share of managers who are women | 25.2% |
| Share of board members who are women | 10.9% |
Greenhouse gas emissions
| Category | Emissions |
|---|---|
| 特定事業所排出者 | 25,818 t-CO2 |
| Sites covered by the report | 1 |
Audit and disclosure information
| Item | Value |
|---|---|
| Audit firm | 有限責任あずさ監査法人 |
| Going concern note | Cannot be determined |
| Accounting standard | IFRS |
Related books, articles and videos
Sources and methodology
Retrieved disclosed figures
Accounts unique to this company (47 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Revenue | ¥1,759.1 billion | Consolidated |
| Revenue | 14,136 | Consolidated |
| Revenue | 2,104 | Consolidated |
| Revenue | ¥2,891.1 billion | Consolidated |
| Revenue | ¥262.2 billion | Consolidated |
| Revenue | ¥81.0 billion | Consolidated |
| Revenue | ¥142.7 billion | Consolidated |
| Revenue | ¥0.9 billion | Consolidated |
| Revenue | ¥66.9 billion | Consolidated |
| Revenue | ¥2,210.2 billion | Consolidated |
| Revenue | ¥14.6 billion | Consolidated |
| Revenue | ¥1,759.1 billion | Consolidated |
| Revenue | ¥1,567.5 billion | Consolidated |
| Revenue | ¥-100.8 billion | Consolidated |
| Revenue | ¥90.9 billion | Consolidated |
| Revenue | ¥45.4 billion | Consolidated |
| Revenue | ¥94.6 billion | Consolidated |
| Revenue | ¥140.0 billion | Consolidated |
| Revenue | ¥35.0 billion | Consolidated |
| Revenue | ¥4.0 billion | Consolidated |
| Revenue | ¥-31.0 billion | Consolidated |
| Revenue | ¥109.0 billion | Consolidated |
| Revenue | ¥220.7 billion | Consolidated |
| Revenue | ¥4.3 billion | Consolidated |
| Revenue | ¥23.4 billion | Consolidated |
| Revenue | ¥-3.5 billion | Consolidated |
| Revenue | ¥-45.4 billion | Consolidated |
| Revenue | ¥-100.4 billion | Consolidated |
| Revenue | ¥1.2 billion | Consolidated |
| Revenue | ¥-49.8 billion | Consolidated |
| Revenue | ¥20.4 billion | Consolidated |
| Revenue | ¥620.7 billion | Consolidated |
| Revenue | ¥-24.9 billion | Consolidated |
| Revenue | ¥-7.1 billion | Consolidated |
| Revenue | ¥45.4 billion | Consolidated |
| Revenue | ¥1.0 billion | Consolidated |
| Revenue | ¥1.5 billion | Consolidated |
| Revenue | ¥18.6 billion | Consolidated |
| Revenue | ¥10.0 billion | Consolidated |
| Revenue | ¥294.3 billion | Consolidated |
| Revenue | ¥652.7 billion | Consolidated |
| Revenue | 0.0285 | Parent only |
| Revenue | 0.7741 | Parent only |
| Revenue | 0.4535 | Parent only |
| Revenue | 0.1086 | Parent only |
| Revenue | ¥2.3 billion | Parent only |
| Revenue | ¥75.00 million | Parent only |
Major management indicators (5 years) (46 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Comprehensive income | ¥345.1 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥102.3 billion | Consolidated |
| Net cash provided by (used in) operating activities (IFRS) | ¥70.1 billion | Consolidated |
| Basic earnings (loss) per share (IFRS) | 169.44 yen | Consolidated |
| Profit (loss) attributable to owners of parent (IFRS) | ¥124.4 billion | Consolidated |
| Comprehensive income attributable to owners of parent (IFRS) | ¥387.5 billion | Consolidated |
| Net cash provided by (used in) investing activities | ¥53.9 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥62.5 billion | Consolidated |
| Net premiums written | ¥1,616.1 billion | Consolidated |
| Cash and cash equivalents | ¥281.3 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥283.4 billion | Consolidated |
| Profit (loss) before tax (IFRS) | ¥165.9 billion | Consolidated |
| Net assets | ¥1,098.0 billion | Consolidated |
| Ordinary income (loss) | ¥259.1 billion | Consolidated |
| Ordinary revenue | ¥1,954.8 billion | Consolidated |
| Total assets | ¥4,161.0 billion | Consolidated |
| Total assets (IFRS) | ¥4,219.7 billion | Consolidated |
| Return on equity | 17.0% | Consolidated |
| Equity-to-asset ratio | 26.4% | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥1,448.3 billion | Consolidated |
| Return on equity attributable to owners of parent (IFRS) | 9.5% | Consolidated |
| Ratio of equity attributable to owners of parent (IFRS) | 34.3% | Consolidated |
| Net income (loss) attributable to owners of parent | ¥165.8 billion | Consolidated |
| Net cash provided by (used in) financing activities | ¥-126.5 billion | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-128.7 billion | Consolidated |
| Basic earnings (loss) per share | 225.87 yen | Consolidated |
| Net assets per share | 1,494.44 yen | Consolidated |
| Equity attributable to owners of parent per share (IFRS) | 1,972.84 yen | Consolidated |
| Dividend per share | 182.98 yen | Parent only |
| Interest and dividend income | ¥99.4 billion | Parent only |
| Net income (loss) | ¥158.1 billion | Parent only |
| Net expense ratio | 32.6% | Parent only |
| Net premiums written | ¥1,471.2 billion | Parent only |
| Net loss ratio | 64.5% | Parent only |
| Total number of issued shares (common stock) | 734,101,000 shares | Parent only |
| Net assets | ¥1,064.5 billion | Parent only |
| Ordinary income (loss) | ¥248.6 billion | Parent only |
| Total assets | ¥3,984.1 billion | Parent only |
| Return on equity | 16.4% | Parent only |
| Equity-to-asset ratio | 26.7% | Parent only |
| Capital stock | ¥100.0 billion | Parent only |
| Yield on investment assets (realized yield) | 8.1% | Parent only |
| Yield on investment assets (income yield) | 3.8% | Parent only |
| Payout ratio | 85.0% | Parent only |
| Basic earnings (loss) per share | 215.32 yen | Parent only |
| Net assets per share | 1,450.11 yen | Parent only |
Employees (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of employees | 15,207 people | Consolidated |
| Number of employees | 12,515 people | Parent only |
Other disclosed items (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Average number of temporary employees | 2,379 people | Consolidated |
| Average number of temporary employees | 2,074 people | Parent only |
Shares (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Number of shares held | 734,101,000 shares | Consolidated |
| Shareholding ratio | 100.0% | Consolidated |
Balance sheet (129 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥73.8 billion | Consolidated |
| Other | ¥-46.5 billion | Consolidated |
| Other | ¥27.3 billion | Consolidated |
| Other | ¥-9.0 billion | Consolidated |
| Other | ¥10.5 billion | Consolidated |
| Other | ¥1.5 billion | Consolidated |
| Other current liabilities | ¥184.5 billion | Consolidated |
| Other components of equity IFRS | ¥537.9 billion | Consolidated |
| Other current assets | ¥300.4 billion | Consolidated |
| Software | ¥-59.6 billion | Consolidated |
| Software | ¥138.4 billion | Consolidated |
| Software IFRS | ¥78.8 billion | Consolidated |
| Derivative liabilities2 | ¥9.2 billion | Consolidated |
| Derivatives assets | ¥2.0 billion | Consolidated |
| Retained earnings IFRS | ¥732.0 billion | Consolidated |
| Land | ¥32.6 billion | Consolidated |
| Land IFRS | ¥32.6 billion | Consolidated |
| Assets held for sale IFRS | ¥20.5 billion | Consolidated |
| Buildings | ¥52.8 billion | Consolidated |
| Buildings | ¥-12.2 billion | Consolidated |
| Buildings IFRS | ¥40.5 billion | Consolidated |
| Construction in progress | ¥0.4 billion | Consolidated |
| Construction in progress IFRS | ¥0.4 billion | Consolidated |
| Provisions liabilities IFRS | ¥9.1 billion | Consolidated |
| Investment property IFRS | ¥34.9 billion | Consolidated |
| Investments accounted for using equity method IFRS | ¥8.8 billion | Consolidated |
| Property, plant and equipment | ¥159.6 billion | Consolidated |
| Property, plant and equipment | ¥-58.7 billion | Consolidated |
| Property plant and equipment IFRS | ¥100.9 billion | Consolidated |
| Property plant and equipment IFRS | ¥100.9 billion | Consolidated |
| Income taxes receivable | ¥5.3 billion | Consolidated |
| Income taxes payable | ¥46.0 billion | Consolidated |
| Intangible assets accumulated amortization and impairment losses IFRS | ¥-68.6 billion | Consolidated |
| Intangible assets acquisition cost IFRS | ¥148.9 billion | Consolidated |
| Intangible assets IFRS | ¥80.3 billion | Consolidated |
| Intangible assets IFRS | ¥80.3 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥283.4 billion | Consolidated |
| Cash and cash equivalents (IFRS) | ¥283.4 billion | Consolidated |
| Bonds and borrowings liabilities IFRS | ¥24.9 billion | Consolidated |
| Net assets | ¥1,450.1 billion | Consolidated |
| Net assets | ¥1,450.1 billion | Consolidated |
| Total assets | ¥4,219.7 billion | Consolidated |
| Deferred tax liabilities IFRS | ¥167.2 billion | Consolidated |
| Deferred tax assets IFRS | ¥5.4 billion | Consolidated |
| Equity attributable to owners of parent (IFRS) | ¥1,448.3 billion | Consolidated |
| Liabilities and equity IFRS | ¥4,219.7 billion | Consolidated |
| Liabilities IFRS | ¥2,769.6 billion | Consolidated |
| Capital surplus IFRS | ¥78.3 billion | Consolidated |
| Share capital IFRS | ¥100.0 billion | Consolidated |
| Net defined benefit liability | ¥36.9 billion | Consolidated |
| Non controlling interests IFRS | ¥1.8 billion | Consolidated |
| Other | ¥39.8 billion | Parent only |
| Other securities assets ins | ¥122.5 billion | Parent only |
| Other current liabilities | ¥0 | Parent only |
| Other retained earnings | ¥233.8 billion | Parent only |
| Valuation difference on available-for-sale securities | ¥603.5 billion | Parent only |
| Other liabilities liabilities ins | ¥351.3 billion | Parent only |
| Other capital surplus | ¥27.2 billion | Parent only |
| Other assets | ¥439.7 billion | Parent only |
| Other, net | ¥12.8 billion | Parent only |
| Software | ¥35.8 billion | Parent only |
| General loans assets ins | ¥262.7 billion | Parent only |
| Agency accounts receivable assets ins | ¥87.7 billion | Parent only |
| Proxy service payable liabilities ins | ¥2.4 billion | Parent only |
| Proxy service receivable assets ins | ¥0.3 billion | Parent only |
| Suspense receipt | ¥20.4 billion | Parent only |
| Suspense payments assets ins | ¥31.5 billion | Parent only |
| Reserve for price fluctuation | ¥41.4 billion | Parent only |
| Reserve for insurance policy liabilities liabilities ins | ¥2,418.6 billion | Parent only |
| Policy loans assets ins | ¥0.3 billion | Parent only |
| Payable under securities lending transactions liabilities ins | ¥66.9 billion | Parent only |
| Coinsurance accounts payable liabilities ins | ¥4.7 billion | Parent only |
| Coinsurance accounts receivable assets ins | ¥2.6 billion | Parent only |
| Reinsurance accounts payable liabilities ins | ¥34.2 billion | Parent only |
| Reinsurance accounts receivable assets ins | ¥39.8 billion | Parent only |
| Retained earnings | ¥281.2 billion | Parent only |
| Legal retained earnings | ¥47.4 billion | Parent only |
| Unearned revenue | ¥15.00 million | Parent only |
| Prepaid pension cost | ¥35.8 billion | Parent only |
| Government bonds assets ins | ¥370.6 billion | Parent only |
| Land | ¥64.1 billion | Parent only |
| Local government bonds assets ins | ¥14.1 billion | Parent only |
| Deposits for earth quake insurance assets ins | ¥0.2 billion | Parent only |
| Foreign agency accounts receivable assets ins | ¥4.2 billion | Parent only |
| Foreign reinsurance accounts payable liabilities ins | ¥97.5 billion | Parent only |
| Foreign reinsurance accounts receivable assets ins | ¥203.5 billion | Parent only |
| Foreign securities | ¥1,194.3 billion | Parent only |
| Buildings, net | ¥93.8 billion | Parent only |
| Construction in progress | ¥0.4 billion | Parent only |
| Outstanding claims | ¥753.4 billion | Parent only |
| Securities | ¥2,743.2 billion | Parent only |
| Property, plant and equipment | ¥171.1 billion | Parent only |
| Accrued premiums assets ins | ¥3.4 billion | Parent only |
| Accrued income | ¥6.0 billion | Parent only |
| Accounts receivable-other | ¥52.4 billion | Parent only |
| Income taxes payable | ¥43.3 billion | Parent only |
| Accounts payable - other | ¥68.7 billion | Parent only |
| Shareholders' equity | ¥461.0 billion | Parent only |
| Shares | ¥854.8 billion | Parent only |
| Provision for stocks payment-NCL | ¥0.7 billion | Parent only |
| Intangible assets | ¥75.6 billion | Parent only |
| Reserves under the special laws1 | ¥41.4 billion | Parent only |
| Cash | ¥15.00 million | Parent only |
| Cash and deposits assets ins | ¥230.0 billion | Parent only |
| Bonds payable | ¥25.0 billion | Parent only |
| Bonds payable | ¥187.0 billion | Parent only |
| Net assets | ¥1,064.5 billion | Parent only |
| Net assets | ¥1,064.5 billion | Parent only |
| Total assets | ¥3,984.1 billion | Parent only |
| Deferred tax liabilities | ¥28.8 billion | Parent only |
| Retained earnings brought forward | ¥233.7 billion | Parent only |
| Valuation and translation adjustments | ¥603.5 billion | Parent only |
| Liabilities | ¥2,919.6 billion | Parent only |
| Liabilities and net assets | ¥3,984.1 billion | Parent only |
| Provision for responaibility | ¥1,665.2 billion | Parent only |
| Loans | ¥263.0 billion | Parent only |
| Allowance for doubtful accounts | ¥-0.9 billion | Parent only |
| Capital surplus | ¥79.8 billion | Parent only |
| Legal capital surplus | ¥52.6 billion | Parent only |
| Capital stock | ¥100.0 billion | Parent only |
| Asset retirement obligations | ¥1.1 billion | Parent only |
| Provision for bonuses | ¥8.1 billion | Parent only |
| Provision for retirement benefits | ¥43.4 billion | Parent only |
| Derivatives other than for trading assets liabilities ins | ¥9.2 billion | Parent only |
| Derivatives other than for trading assets assets ins | ¥2.0 billion | Parent only |
| Money held in trust | ¥26.5 billion | Parent only |
| Deposits received | ¥2.9 billion | Parent only |
| Cash segregated as deposits | ¥6.2 billion | Parent only |
| Deposits assets ins | ¥230.0 billion | Parent only |
Statement of income (103 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥21.5 billion | Consolidated |
| Other | ¥33.6 billion | Consolidated |
| Other | ¥165.9 billion | Consolidated |
| Other | ¥0.3 billion | Consolidated |
| Other | ¥1.2 billion | Consolidated |
| Other | ¥1.2 billion | Consolidated |
| Other | ¥1.2 billion | Consolidated |
| Other comprehensive income IFRS | ¥263.2 billion | Consolidated |
| Other comprehensive income IFRS | ¥263.2 billion | Consolidated |
| Other income IFRS | ¥22.5 billion | Consolidated |
| Other income IFRS | ¥22.5 billion | Consolidated |
| Other expenses IFRS | ¥56.7 billion | Consolidated |
| Other expenses IFRS | ¥56.7 billion | Consolidated |
| Lease obligations | ¥0.2 billion | Consolidated |
| Financial liabilities measured at amortized cost | ¥0.7 billion | Consolidated |
| Net cash provided by (used in) operating activities | ¥70.1 billion | Consolidated |
| Loss on disposal of fixed assets IFRS | ¥3.0 billion | Consolidated |
| Exchange differences on translation of foreign operations net of tax items that may be reclassified to profit or loss ociifrs | ¥25.7 billion | Consolidated |
| Basic earnings loss per share IFRS | 169.44 yen | Consolidated |
| Net sales | ¥1,759.1 billion | Consolidated |
| Revenue from external customers2 IFRS | ¥1,759.1 billion | Consolidated |
| Profit loss IFRS | ¥124.0 billion | Consolidated |
| Profit loss IFRS | ¥124.0 billion | Consolidated |
| Profit loss IFRS | ¥124.0 billion | Consolidated |
| Comprehensive income (IFRS) | ¥387.2 billion | Consolidated |
| Comprehensive income (IFRS) | ¥387.2 billion | Consolidated |
| Net income | ¥124.4 billion | Consolidated |
| Net income | ¥124.4 billion | Consolidated |
| Employee benefit expenses operating expenses IFRS | ¥155.3 billion | Consolidated |
| Total transactions with owners IFRS | ¥-100.1 billion | Consolidated |
| Net cash provided by (used in) investing activities (IFRS) | ¥62.5 billion | Consolidated |
| Share of profit loss of investments accounted for using equity method IFRS | ¥1.4 billion | Consolidated |
| Share of profit loss of investments accounted for using equity method IFRS | ¥1.4 billion | Consolidated |
| Change in interests in subsidiaries | ¥0.7 billion | Consolidated |
| Income tax expense IFRS | ¥41.9 billion | Consolidated |
| Income tax expense IFRS | ¥41.9 billion | Consolidated |
| Depreciation and amortization | ¥27.2 billion | Consolidated |
| Depreciation and amortization | ¥27.2 billion | Consolidated |
| Impairment loss | ¥1.5 billion | Consolidated |
| Net increase decrease in cash and cash equivalents IFRS | ¥35.8 billion | Consolidated |
| Effect of exchange rate changes on cash and cash equivalents IFRS | ¥31.9 billion | Consolidated |
| Remeasurements of defined benefit plans net of tax items that will not be reclassified to profit or loss ociifrs | ¥-7.4 billion | Consolidated |
| Total of items that will not be reclassified to profit or loss ociifrs | ¥213.3 billion | Consolidated |
| Total of items that may be reclassified to profit or loss ociifrs | ¥49.9 billion | Consolidated |
| Profit loss before tax IFRS | ¥165.9 billion | Consolidated |
| Profit loss before tax IFRS | ¥165.9 billion | Consolidated |
| Comprehensive income attributable to owners of parent IFRS | ¥387.5 billion | Consolidated |
| Net cash provided by (used in) financing activities (IFRS) | ¥-128.7 billion | Consolidated |
| Dividendsofsurplus | ¥-100.8 billion | Consolidated |
| Profit loss attributable to non controlling interests IFRS | ¥-0.4 billion | Consolidated |
| Comprehensive income attributable to non controlling interests IFRS | ¥-0.3 billion | Consolidated |
| Other | ¥34.2 billion | Parent only |
| Other other operating expenses oeins | ¥3.3 billion | Parent only |
| Other underwriting income oiins | ¥8.4 billion | Parent only |
| Other underwriting expenses oeins | ¥1.0 billion | Parent only |
| Other income | ¥8.7 billion | Parent only |
| Other expenses | ¥4.0 billion | Parent only |
| Other investment income oiins | ¥17.00 million | Parent only |
| Other investment expenses | ¥2.5 billion | Parent only |
| Provision of reserve for price fluctuation | ¥1.8 billion | Parent only |
| Underwriting income oiins | ¥1,521.9 billion | Parent only |
| Underwriting expenses oeins | ¥1,284.9 billion | Parent only |
| Interest and dividend income | ¥99.4 billion | Parent only |
| Dividends from surplus | ¥-100.8 billion | Parent only |
| Premiums of saving type insurance oiins | ¥6.2 billion | Parent only |
| Operating,general and administrative expenses | ¥197.5 billion | Parent only |
| Loss on disposal of noncurrent assets | ¥3.4 billion | Parent only |
| Gain on sale of fixed assets | ¥1.0 billion | Parent only |
| Dividends to policyholders oeins | ¥19.00 million | Parent only |
| Net income (loss) | ¥158.1 billion | Parent only |
| Net income (loss) | ¥158.1 billion | Parent only |
| Loss adjustment expenses oeins | ¥109.9 billion | Parent only |
| Provision of outstanding claims | ¥4.6 billion | Parent only |
| Interest expenses | ¥0.7 billion | Parent only |
| Loss on sales of securities | ¥31.3 billion | Parent only |
| Gain on sale of securities | ¥166.9 billion | Parent only |
| Loss on securities | ¥4.3 billion | Parent only |
| Net premiums written | ¥1,471.2 billion | Parent only |
| Net loss paid oeins | ¥838.9 billion | Parent only |
| Income taxes current nonconsolidated ins | ¥58.2 billion | Parent only |
| Income taxes | ¥49.5 billion | Parent only |
| Income taxes - deferred | ¥-8.7 billion | Parent only |
| Impairment loss | ¥2.6 billion | Parent only |
| Maturity refunds to policyholders oeins | ¥34.6 billion | Parent only |
| Foreign exchange gains | ¥9.5 billion | Parent only |
| Foreign exchange gains | ¥1.6 billion | Parent only |
| Extraordinary income | ¥1.0 billion | Parent only |
| Extraordinary loss | ¥42.0 billion | Parent only |
| Provision of reserves under the special laws | ¥1.8 billion | Parent only |
| Income (loss) before income taxes | ¥207.6 billion | Parent only |
| Investment income from saving type insurance oiins | ¥13.0 billion | Parent only |
| Income credited to saving type insurance oiins | ¥-13.0 billion | Parent only |
| Ordinary income | ¥248.6 billion | Parent only |
| Ordinary revenue | ¥1,785.8 billion | Parent only |
| Operating expenses ins | ¥1,537.3 billion | Parent only |
| Commissions and collection fees oeins | ¥295.9 billion | Parent only |
| Reversal of policy reserve ins | ¥13.6 billion | Parent only |
| Provision of allowance for doubtful accounts | ¥32.00 million | Parent only |
| Bad debts expenses | ¥3.00 million | Parent only |
| Investment income | ¥255.2 billion | Parent only |
| Investment expenses | ¥50.9 billion | Parent only |
| Net derivative financial instruments loss oeins | ¥12.8 billion | Parent only |
| Gain from money held in trust oiins | ¥0.2 billion | Parent only |
Statement of cash flows (25 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Other | ¥-77.5 billion | Consolidated |
| Other | ¥-3.0 billion | Consolidated |
| Other | ¥-7.0 billion | Consolidated |
| Interest received | ¥32.5 billion | Consolidated |
| Interest paid ope cfifrs | ¥-1.1 billion | Consolidated |
| Net decrease increase in time deposits inv cfifrs | ¥-7.8 billion | Consolidated |
| Subtotal | ¥19.4 billion | Consolidated |
| Increase (decrease) in provisions | ¥8.1 billion | Consolidated |
| Purchase of investment property inv cfifrs | ¥-2.9 billion | Consolidated |
| Proceeds from sale of investment property inv cfifrs | ¥0.1 billion | Consolidated |
| Purchase of investment securities inv cfifrs | ¥-445.4 billion | Consolidated |
| Share of loss profit of investments accounted for using equity method ope cfifrs | ¥-1.4 billion | Consolidated |
| Purchase of property plant and equipment inv cfifrs | ¥-13.3 billion | Consolidated |
| Proceeds from sale of property plant and equipment inv cfifrs | ¥2.0 billion | Consolidated |
| Income taxes refund (paid) | ¥-32.3 billion | Consolidated |
| Depreciation and amortization | ¥27.2 billion | Consolidated |
| Impairment losses reversal of impairment losses ope cfifrs | ¥1.5 billion | Consolidated |
| Purchase of intangible assets inv cfifrs | ¥-20.8 billion | Consolidated |
| Proceeds from sale of intangible assets inv cfifrs | ¥45.00 million | Consolidated |
| Payments for loans receivable inv cfifrs | ¥-57.9 billion | Consolidated |
| Collection of loans receivable inv cfifrs | ¥65.1 billion | Consolidated |
| Increase (decrease) in net defined benefit liability | ¥-0.4 billion | Consolidated |
| Inorease (decrease) in asset for retirement benefits | ¥-0.5 billion | Consolidated |
| Dividends received | ¥51.6 billion | Consolidated |
| Dividends | ¥-100.8 billion | Consolidated |
Statement of changes in equity (2 items)
| Item | Value | Consolidated / Non-consolidated |
|---|---|---|
| Total changes during the period | ¥206.9 billion | Parent only |
| Net changes in items other than shareholders' equity | ¥149.6 billion | Parent only |
Basic indicators
| Item | Value | Consolidated / Non-consolidated | Source |
|---|---|---|---|
| Net cash provided by (used in) operating activities | ¥70.1 billion | Consolidated | Disclosed |
| Dividend per share | 183 | Parent only | Disclosed |
| Number of employees | 15,207 | Consolidated | Disclosed |
| Net assets | ¥1,450.1 billion | Consolidated | Disclosed |
| Net sales | ¥1,759.1 billion | Consolidated | Disclosed |
| Ordinary income | ¥248.6 billion | Parent only | Disclosed |
| Net income | ¥124.4 billion | Consolidated | Disclosed |
| Total assets | ¥4,219.7 billion | Consolidated | Disclosed |
| Operating margin | Not disclosed | Not applicable | Not calculated (a required value is not disclosed) |
| Net margin | 7.1% | Consolidated | Calculated |
| Sales per employee | 115679555 yen | Consolidated | Calculated |
| Total asset turnover | 0.42 times | Consolidated | Calculated |
| Net assets to total assets | 34.4% | Consolidated | Calculated |