Consolidated Statement Of Financial Position

Sompo Holdings, Inc. - Filing #7243502

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
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2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
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2024-03-31
As at
2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
1,027,628,000,000 JPY
1,216,739,000,000 JPY
1,278,088,000,000 JPY
Non-current assets
Property, plant and equipment
619,769,000,000 JPY
618,011,000,000 JPY
639,218,000,000 JPY
Goodwill
189,925,000,000 JPY
191,327,000,000 JPY
192,194,000,000 JPY
Investments accounted for using equity method
14,505,000,000 JPY
JPY
17,172,000,000 JPY
42,175,000,000 JPY
JPY
42,175,000,000 JPY
JPY
25,002,000,000 JPY
2,667,000,000 JPY
JPY
21,596,000,000 JPY
24,216,000,000 JPY
JPY
48,405,000,000 JPY
48,405,000,000 JPY
JPY
24,188,000,000 JPY
2,592,000,000 JPY
45,152,000,000 JPY
Deferred tax assets
81,919,000,000 JPY
83,096,000,000 JPY
36,657,000,000 JPY
Assets
5,243,189,000,000 JPY
3,392,431,000,000 JPY
15,376,700,000,000 JPY
15,890,039,000,000 JPY
429,136,000,000 JPY
15,890,039,000,000 JPY
JPY
513,338,000,000 JPY
6,311,943,000,000 JPY
430,758,000,000 JPY
4,871,683,000,000 JPY
473,140,000,000 JPY
3,858,943,000,000 JPY
16,459,939,000,000 JPY
16,459,939,000,000 JPY
JPY
15,986,799,000,000 JPY
6,825,413,000,000 JPY
14,860,669,000,000 JPY
Liabilities and equity
Liabilities
Non-current liabilities
Deferred tax liabilities
544,491,000,000 JPY
572,051,000,000 JPY
338,856,000,000 JPY
Liabilities
11,663,885,000,000 JPY
12,332,740,000,000 JPY
11,876,050,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
100,045,000,000 JPY
100,045,000,000 JPY
100,045,000,000 JPY
Capital surplus
32,733,000,000 JPY
33,156,000,000 JPY
135,882,000,000 JPY
Retained earnings
3,521,076,000,000 JPY
3,120,777,000,000 JPY
2,562,824,000,000 JPY
Treasury shares
-188,418,000,000 JPY
-4,125,000,000 JPY
-82,145,000,000 JPY
Other components of equity
739,755,000,000 JPY
857,767,000,000 JPY
251,025,000,000 JPY
Equity attributable to owners of parent
4,205,192,000,000 JPY
4,107,621,000,000 JPY
2,967,633,000,000 JPY
Non-controlling interests
20,961,000,000 JPY
19,576,000,000 JPY
16,985,000,000 JPY
Equity
4,205,192,000,000 JPY
-188,418,000,000 JPY
872,510,000,000 JPY
4,226,153,000,000 JPY
JPY
32,733,000,000 JPY
-428,032,000,000 JPY
20,961,000,000 JPY
100,045,000,000 JPY
739,755,000,000 JPY
-831,000,000 JPY
150,151,000,000 JPY
3,521,076,000,000 JPY
145,957,000,000 JPY
-486,000,000 JPY
100,045,000,000 JPY
33,156,000,000 JPY
19,576,000,000 JPY
857,767,000,000 JPY
172,923,000,000 JPY
-4,125,000,000 JPY
-224,962,000,000 JPY
JPY
4,107,621,000,000 JPY
4,127,198,000,000 JPY
3,120,777,000,000 JPY
1,109,491,000,000 JPY
-199,198,000,000 JPY
2,562,824,000,000 JPY
709,929,000,000 JPY
-437,924,000,000 JPY
100,045,000,000 JPY
-20,759,000,000 JPY
JPY
135,882,000,000 JPY
2,984,618,000,000 JPY
JPY
251,025,000,000 JPY
2,967,633,000,000 JPY
-82,145,000,000 JPY
16,985,000,000 JPY
-219,000,000 JPY
Liabilities and equity
15,890,039,000,000 JPY
16,459,939,000,000 JPY
14,860,669,000,000 JPY

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