Semi-Annual Balance Sheet

SUN-LIFE HOLDING CO.,LTD. - Filing #7251778

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
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
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
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
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
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
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
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
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
10,674,493,000 JPY
350,281,000 JPY
10,577,996,000 JPY
543,849,000 JPY
Securities
317,000 JPY
309,000 JPY
Other
631,170,000 JPY
6,018,000 JPY
485,133,000 JPY
4,698,000 JPY
Allowance for doubtful accounts
-3,659,000 JPY
-1,972,000 JPY
Current assets
12,223,841,000 JPY
555,820,000 JPY
11,978,098,000 JPY
793,851,000 JPY
Accounts receivable - other
168,923,000 JPY
217,414,000 JPY
Prepaid expenses
29,547,000 JPY
26,703,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
15,191,075,000 JPY
15,985,000 JPY
15,157,681,000 JPY
19,442,000 JPY
Buildings
1,334,000 JPY
1,607,000 JPY
Structures
2,998,000 JPY
3,209,000 JPY
Tools, furniture and fixtures
2,290,750,000 JPY
11,653,000 JPY
2,249,993,000 JPY
14,625,000 JPY
Accumulated depreciation
-2,039,660,000 JPY
-1,960,462,000 JPY
Tools, furniture and fixtures, net
251,090,000 JPY
289,531,000 JPY
Land
8,321,586,000 JPY
8,321,883,000 JPY
Construction in progress
229,756,000 JPY
6,227,000 JPY
Intangible assets
Intangible assets
778,268,000 JPY
7,596,000 JPY
968,177,000 JPY
10,867,000 JPY
Goodwill
679,930,000 JPY
844,790,000 JPY
Software
7,596,000 JPY
10,867,000 JPY
Other
98,338,000 JPY
123,386,000 JPY
Investments and other assets
Investment securities
3,800,131,000 JPY
2,009,481,000 JPY
Shares of subsidiaries and associates
4,114,224,000 JPY
4,114,224,000 JPY
Investments and other assets
7,964,416,000 JPY
4,387,811,000 JPY
7,730,925,000 JPY
4,114,224,000 JPY
Investments in capital
5,780,000 JPY
5,780,000 JPY
Long-term loans receivable
126,125,000 JPY
130,426,000 JPY
Deferred tax assets
810,120,000 JPY
1,038,441,000 JPY
Other
116,396,000 JPY
115,544,000 JPY
Allowance for doubtful accounts
-41,242,000 JPY
-38,823,000 JPY
Non-current assets
23,933,760,000 JPY
4,411,393,000 JPY
23,856,783,000 JPY
4,144,533,000 JPY
Assets
893,542,000 JPY
1,682,997,000 JPY
18,665,454,000 JPY
36,157,602,000 JPY
20,405,117,000 JPY
15,752,484,000 JPY
1,739,662,000 JPY
16,088,915,000 JPY
4,967,213,000 JPY
1,933,652,000 JPY
35,834,882,000 JPY
20,386,876,000 JPY
15,448,006,000 JPY
1,919,868,000 JPY
15,804,572,000 JPY
18,453,223,000 JPY
4,938,385,000 JPY
728,781,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
622,238,000 JPY
605,174,000 JPY
Income taxes payable
92,871,000 JPY
235,281,000 JPY
Other
1,162,071,000 JPY
21,505,000 JPY
1,080,638,000 JPY
14,873,000 JPY
Current liabilities
2,471,232,000 JPY
225,387,000 JPY
2,444,338,000 JPY
217,832,000 JPY
Accounts payable - other
359,775,000 JPY
103,549,000 JPY
304,468,000 JPY
101,704,000 JPY
Non-current liabilities
Non-current liabilities
27,082,291,000 JPY
2,881,000 JPY
27,385,373,000 JPY
8,659,000 JPY
Other
271,573,000 JPY
271,881,000 JPY
Liabilities
29,553,524,000 JPY
228,268,000 JPY
29,829,712,000 JPY
226,491,000 JPY
Other liabilities
Provision for retirement benefits
2,881,000 JPY
8,659,000 JPY
Provision for bonuses
234,276,000 JPY
34,380,000 JPY
218,776,000 JPY
25,416,000 JPY
Deferred tax liabilities
873,884,000 JPY
852,709,000 JPY
Other liabilities
Net assets
Shareholders' equity
Share capital
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
Capital surplus
Capital surplus
761,914,000 JPY
4,370,666,000 JPY
761,914,000 JPY
4,370,666,000 JPY
Retained earnings
Legal retained earnings
25,000,000 JPY
25,000,000 JPY
Other retained earnings
928,975,000 JPY
901,923,000 JPY
Retained earnings
6,395,329,000 JPY
953,975,000 JPY
5,761,929,000 JPY
926,923,000 JPY
Treasury shares
-685,697,000 JPY
-685,697,000 JPY
-685,696,000 JPY
-685,696,000 JPY
Shareholders' equity
6,571,546,000 JPY
4,738,944,000 JPY
5,938,148,000 JPY
4,711,893,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
31,319,000 JPY
65,812,000 JPY
Valuation and translation adjustments
31,319,000 JPY
65,812,000 JPY
Net assets
31,319,000 JPY
1,212,000 JPY
4,738,944,000 JPY
4,370,666,000 JPY
953,975,000 JPY
25,000,000 JPY
6,395,329,000 JPY
6,604,078,000 JPY
100,000,000 JPY
6,571,546,000 JPY
31,319,000 JPY
928,975,000 JPY
-685,697,000 JPY
-685,697,000 JPY
4,738,944,000 JPY
100,000,000 JPY
761,914,000 JPY
4,711,893,000 JPY
-685,696,000 JPY
926,923,000 JPY
-685,696,000 JPY
65,812,000 JPY
4,370,666,000 JPY
761,914,000 JPY
100,000,000 JPY
6,005,169,000 JPY
5,938,148,000 JPY
65,812,000 JPY
25,000,000 JPY
901,923,000 JPY
4,711,893,000 JPY
1,209,000 JPY
100,000,000 JPY
5,761,929,000 JPY
100,000,000 JPY
100,000,000 JPY
JPY
4,370,666,000 JPY
5,024,129,000 JPY
4,562,275,000 JPY
48,132,000 JPY
1,157,000 JPY
761,914,000 JPY
777,305,000 JPY
-685,696,000 JPY
5,073,420,000 JPY
-685,696,000 JPY
4,562,275,000 JPY
48,132,000 JPY
4,847,911,000 JPY
777,305,000 JPY
Liabilities and net assets
36,157,602,000 JPY
4,967,213,000 JPY
35,834,882,000 JPY
4,938,385,000 JPY

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