Concept 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
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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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
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
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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
2023-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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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 balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
Buildings, net
184,811,000,000 JPY
153,000,000 JPY
186,265,000,000 JPY
182,000,000 JPY
Own-used assets
Land
212,362,000,000 JPY
216,914,000,000 JPY
Leased assets
Leased assets, net
27,868,000,000 JPY
29,453,000,000 JPY
Construction in progress
2,768,000,000 JPY
2,556,000,000 JPY
Other
Other, net
28,650,000,000 JPY
30,472,000,000 JPY
Property, plant and equipment
456,461,000,000 JPY
184,000,000 JPY
465,661,000,000 JPY
206,000,000 JPY
Accumulated depreciation
-436,614,000,000 JPY
-442,279,000,000 JPY
Intangible assets
478,027,000,000 JPY
489,000,000 JPY
490,510,000,000 JPY
575,000,000 JPY
Software
155,231,000,000 JPY
431,000,000 JPY
165,010,000,000 JPY
575,000,000 JPY
Goodwill
124,990,000,000 JPY
8,151,000,000 JPY
133,142,000,000 JPY
JPY
9,781,000,000 JPY
129,206,000,000 JPY
141,446,000,000 JPY
2,458,000,000 JPY
Leased assets
108,000,000 JPY
188,000,000 JPY
Other
189,545,000,000 JPY
183,863,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
1,662,657,000,000 JPY
1,650,267,000,000 JPY
Investment securities
162,311,000,000 JPY
154,950,000,000 JPY
Deferred tax assets
64,759,000,000 JPY
59,388,000,000 JPY
Other
0 JPY
0 JPY
Investments and other assets
Retirement benefit asset
98,934,000,000 JPY
100,653,000,000 JPY
Non-current assets
1,663,331,000,000 JPY
1,651,049,000,000 JPY
Cash and deposits
2,139,796,000,000 JPY
2,911,347,000,000 JPY
Current assets
Cash and deposits
17,205,000,000 JPY
17,716,000,000 JPY
Prepaid expenses
24,000,000 JPY
13,000,000 JPY
Other
856,000,000 JPY
11,290,000,000 JPY
Current assets
31,438,000,000 JPY
55,175,000,000 JPY
Call loans
60,000,000,000 JPY
JPY
Securities purchased under resale agreements
86,904,000,000 JPY
JPY
Assets
28,836,238,000,000 JPY
-2,594,939,000,000 JPY
6,822,620,000,000 JPY
5,333,847,000,000 JPY
7,479,488,000,000 JPY
57,699,000,000 JPY
3,706,643,000,000 JPY
26,241,298,000,000 JPY
5,187,244,000,000 JPY
1,694,770,000,000 JPY
248,694,000,000 JPY
-2,339,363,000,000 JPY
5,160,831,000,000 JPY
7,864,388,000,000 JPY
4,111,688,000,000 JPY
4,339,748,000,000 JPY
7,528,672,000,000 JPY
61,276,000,000 JPY
26,960,207,000,000 JPY
29,299,571,000,000 JPY
1,706,225,000,000 JPY
232,965,000,000 JPY
Monetary claims bought
301,320,000,000 JPY
184,200,000,000 JPY
Money held in trust
2,663,333,000,000 JPY
2,420,170,000,000 JPY
Securities
17,760,073,000,000 JPY
18,166,668,000,000 JPY
Loans receivable
909,825,000,000 JPY
970,148,000,000 JPY
Other assets
1,214,362,000,000 JPY
1,178,311,000,000 JPY
Customers' liabilities for acceptances and guarantees
18,101,000,000 JPY
22,848,000,000 JPY
Allowance for doubtful accounts
-10,602,000,000 JPY
-9,701,000,000 JPY
Liabilities
Non-current liabilities
Bonds payable
590,565,000,000 JPY
299,900,000,000 JPY
715,045,000,000 JPY
299,900,000,000 JPY
Deferred tax liabilities
37,711,000,000 JPY
6,322,000,000 JPY
370,837,000,000 JPY
4,136,000,000 JPY
Retirement benefit liability
139,696,000,000 JPY
138,027,000,000 JPY
Provision for retirement benefits for directors (and other officers)
55,000,000 JPY
88,000,000 JPY
Other
2,935,000,000 JPY
2,509,000,000 JPY
Non-current liabilities
314,213,000,000 JPY
306,788,000,000 JPY
Asset retirement obligations
244,000,000 JPY
242,000,000 JPY
Reserve for insurance policy liabilities
19,553,344,000,000 JPY
19,198,037,000,000 JPY
Outstanding claims
3,301,154,000,000 JPY
2,884,811,000,000 JPY
Policy reserve and other
16,252,189,000,000 JPY
16,313,226,000,000 JPY
Current liabilities
Deposits received
15,000,000 JPY
16,000,000 JPY
Income taxes payable
237,000,000 JPY
234,000,000 JPY
Accounts payable - other
1,934,000,000 JPY
1,470,000,000 JPY
Provisions
Provision for bonuses
42,104,000,000 JPY
480,000,000 JPY
34,189,000,000 JPY
510,000,000 JPY
Accrued expenses
795,000,000 JPY
719,000,000 JPY
Other
0 JPY
1,842,000,000 JPY
Current liabilities
3,494,000,000 JPY
4,896,000,000 JPY
Unearned revenue
20,000,000 JPY
26,000,000 JPY
Liabilities
22,188,463,000,000 JPY
317,707,000,000 JPY
22,446,645,000,000 JPY
311,684,000,000 JPY
Reserves under special laws
Reserves under special laws
251,732,000,000 JPY
231,871,000,000 JPY
Reserve for price fluctuation
251,732,000,000 JPY
231,871,000,000 JPY
Other liabilities
1,554,326,000,000 JPY
1,733,681,000,000 JPY
Acceptances and guarantees
18,101,000,000 JPY
22,848,000,000 JPY
Liabilities and net assets
Shareholders' equity
2,296,271,000,000 JPY
1,360,403,000,000 JPY
2,043,464,000,000 JPY
1,382,659,000,000 JPY
Share capital
101,367,000,000 JPY
101,367,000,000 JPY
101,076,000,000 JPY
101,076,000,000 JPY
Capital surplus
345,130,000,000 JPY
872,334,000,000 JPY
344,785,000,000 JPY
872,110,000,000 JPY
Retained earnings
2,135,307,000,000 JPY
669,841,000,000 JPY
1,634,444,000,000 JPY
444,363,000,000 JPY
Treasury shares
-285,533,000,000 JPY
-283,140,000,000 JPY
-36,841,000,000 JPY
-34,891,000,000 JPY
Valuation and translation adjustments
1,704,079,000,000 JPY
16,393,000,000 JPY
2,423,327,000,000 JPY
11,489,000,000 JPY
Valuation difference on available-for-sale securities
1,392,499,000,000 JPY
16,393,000,000 JPY
2,237,147,000,000 JPY
11,489,000,000 JPY
Deferred gains or losses on hedges
-28,389,000,000 JPY
-48,402,000,000 JPY
Foreign currency translation adjustment
406,348,000,000 JPY
222,849,000,000 JPY
Share acquisition rights
266,000,000 JPY
266,000,000 JPY
391,000,000 JPY
391,000,000 JPY
Non-controlling interests
52,217,000,000 JPY
46,378,000,000 JPY
Net assets
266,000,000 JPY
-283,140,000,000 JPY
872,334,000,000 JPY
16,393,000,000 JPY
730,622,000,000 JPY
1,392,499,000,000 JPY
20,118,000,000 JPY
52,217,000,000 JPY
1,360,403,000,000 JPY
101,367,000,000 JPY
2,296,271,000,000 JPY
1,704,079,000,000 JPY
-285,533,000,000 JPY
406,348,000,000 JPY
101,367,000,000 JPY
345,130,000,000 JPY
-86,497,000,000 JPY
141,711,000,000 JPY
669,841,000,000 JPY
2,135,307,000,000 JPY
669,841,000,000 JPY
4,052,835,000,000 JPY
1,377,062,000,000 JPY
266,000,000 JPY
16,393,000,000 JPY
-28,389,000,000 JPY
-48,402,000,000 JPY
391,000,000 JPY
46,378,000,000 JPY
101,076,000,000 JPY
32,551,000,000 JPY
1,382,659,000,000 JPY
730,331,000,000 JPY
-34,891,000,000 JPY
444,363,000,000 JPY
11,489,000,000 JPY
11,489,000,000 JPY
2,237,147,000,000 JPY
344,785,000,000 JPY
1,634,444,000,000 JPY
444,363,000,000 JPY
872,110,000,000 JPY
-20,818,000,000 JPY
-36,841,000,000 JPY
141,779,000,000 JPY
101,076,000,000 JPY
4,513,562,000,000 JPY
2,043,464,000,000 JPY
391,000,000 JPY
2,423,327,000,000 JPY
222,849,000,000 JPY
1,394,540,000,000 JPY
558,000,000 JPY
1,268,362,000,000 JPY
-4,144,000,000 JPY
415,655,000,000 JPY
80,611,000,000 JPY
100,808,000,000 JPY
100,808,000,000 JPY
415,655,000,000 JPY
141,805,000,000 JPY
-4,144,000,000 JPY
1,823,199,000,000 JPY
1,379,746,000,000 JPY
1,216,563,000,000 JPY
345,144,000,000 JPY
871,870,000,000 JPY
-6,662,000,000 JPY
-5,001,000,000 JPY
2,632,000,000 JPY
-9,448,000,000 JPY
47,381,000,000 JPY
3,139,501,000,000 JPY
730,064,000,000 JPY
1,383,332,000,000 JPY
1,383,907,000,000 JPY
558,000,000 JPY
-21,996,000,000 JPY
Liabilities and net assets
26,241,298,000,000 JPY
1,694,770,000,000 JPY
26,960,207,000,000 JPY
1,706,225,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
20,118,000,000 JPY
32,551,000,000 JPY

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