Semi-Annual Balance Sheet

SBI Insurance Group Co., Ltd. - Filing #7256772

Concept 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
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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
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
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
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
2024-03-31
As at
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
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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
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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
Cash and deposits
34,328,000,000 JPY
33,542,000,000 JPY
Current assets
Cash and deposits
1,842,000,000 JPY
2,199,000,000 JPY
Other
223,000,000 JPY
274,000,000 JPY
Current assets
2,084,000,000 JPY
2,489,000,000 JPY
Prepaid expenses
18,000,000 JPY
14,000,000 JPY
Non-current assets
Property, plant and equipment
1,002,000,000 JPY
117,000,000 JPY
794,000,000 JPY
131,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
476,000,000 JPY
97,000,000 JPY
446,000,000 JPY
108,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
20,000,000 JPY
23,000,000 JPY
Leased assets
Leased assets, net
4,000,000 JPY
1,000,000 JPY
Other
Other, net
521,000,000 JPY
347,000,000 JPY
Accumulated depreciation
-906,000,000 JPY
-762,000,000 JPY
Intangible assets
Goodwill
2,726,000,000 JPY
2,726,000,000 JPY
JPY
JPY
JPY
2,928,000,000 JPY
JPY
2,928,000,000 JPY
Intangible assets
7,182,000,000 JPY
3,000,000 JPY
7,534,000,000 JPY
4,000,000 JPY
Software
3,924,000,000 JPY
3,000,000 JPY
4,000,000,000 JPY
4,000,000 JPY
Other
532,000,000 JPY
604,000,000 JPY
Investments and other assets
Investment securities
7,000,000 JPY
7,000,000 JPY
Shares of subsidiaries and associates
38,915,000,000 JPY
38,415,000,000 JPY
Investments and other assets
39,074,000,000 JPY
38,582,000,000 JPY
Deferred tax assets
970,000,000 JPY
28,000,000 JPY
396,000,000 JPY
38,000,000 JPY
Other
123,000,000 JPY
121,000,000 JPY
Non-current assets
39,195,000,000 JPY
38,718,000,000 JPY
Assets
219,561,000,000 JPY
217,714,000,000 JPY
-1,847,000,000 JPY
41,280,000,000 JPY
16,686,000,000 JPY
66,483,000,000 JPY
136,390,000,000 JPY
133,823,000,000 JPY
210,265,000,000 JPY
-1,539,000,000 JPY
211,804,000,000 JPY
41,207,000,000 JPY
62,529,000,000 JPY
15,451,000,000 JPY
Monetary claims bought
802,000,000 JPY
717,000,000 JPY
Money held in trust
445,000,000 JPY
186,000,000 JPY
Securities
146,926,000,000 JPY
143,649,000,000 JPY
Loans receivable
168,000,000 JPY
129,000,000 JPY
Other assets
15,681,000,000 JPY
13,909,000,000 JPY
Agency accounts receivable
110,000,000 JPY
164,000,000 JPY
Reinsurance accounts receivable
9,996,000,000 JPY
8,541,000,000 JPY
Customers' liabilities for acceptances and guarantees
100,000,000 JPY
700,000,000 JPY
Allowance for doubtful accounts
0 JPY
0 JPY
Liabilities
Reserve for insurance policy liabilities
147,932,000,000 JPY
143,533,000,000 JPY
Outstanding claims
24,725,000,000 JPY
23,113,000,000 JPY
Policy reserve
115,566,000,000 JPY
114,332,000,000 JPY
Reserve for dividends to policyholders
7,639,000,000 JPY
6,087,000,000 JPY
Current liabilities
Income taxes payable
25,000,000 JPY
52,000,000 JPY
Current liabilities
74,000,000 JPY
159,000,000 JPY
Accounts payable - other
43,000,000 JPY
98,000,000 JPY
Agency accounts payable
472,000,000 JPY
447,000,000 JPY
Non-current liabilities
Non-current liabilities
116,000,000 JPY
111,000,000 JPY
Asset retirement obligations
54,000,000 JPY
54,000,000 JPY
Other
61,000,000 JPY
56,000,000 JPY
Reinsurance accounts payable
7,717,000,000 JPY
7,284,000,000 JPY
Reserves under special laws
Reserves under special laws
Reserve for price fluctuation
1,228,000,000 JPY
1,097,000,000 JPY
Liabilities
175,192,000,000 JPY
191,000,000 JPY
170,270,000,000 JPY
270,000,000 JPY
Other liabilities
17,574,000,000 JPY
16,990,000,000 JPY
Deferred tax liabilities
148,000,000 JPY
198,000,000 JPY
Acceptances and guarantees
100,000,000 JPY
700,000,000 JPY
Other liabilities
Net assets
Share capital
8,375,000,000 JPY
8,375,000,000 JPY
8,375,000,000 JPY
8,375,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
21,635,000,000 JPY
21,635,000,000 JPY
Other capital surplus
10,420,000,000 JPY
10,420,000,000 JPY
Capital surplus
32,043,000,000 JPY
32,055,000,000 JPY
32,061,000,000 JPY
32,055,000,000 JPY
Retained earnings
Other retained earnings
Retained earnings brought forward
658,000,000 JPY
506,000,000 JPY
Other retained earnings
Retained earnings
7,542,000,000 JPY
658,000,000 JPY
6,000,000,000 JPY
506,000,000 JPY
Treasury shares
0 JPY
0 JPY
0 JPY
0 JPY
Shareholders' equity
47,961,000,000 JPY
41,089,000,000 JPY
46,436,000,000 JPY
40,936,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-5,556,000,000 JPY
0 JPY
-6,552,000,000 JPY
JPY
Valuation and translation adjustments
-5,556,000,000 JPY
0 JPY
-6,552,000,000 JPY
JPY
Net assets
-5,556,000,000 JPY
117,000,000 JPY
41,089,000,000 JPY
10,420,000,000 JPY
658,000,000 JPY
7,542,000,000 JPY
658,000,000 JPY
42,522,000,000 JPY
8,375,000,000 JPY
47,961,000,000 JPY
-5,556,000,000 JPY
0 JPY
0 JPY
41,089,000,000 JPY
32,055,000,000 JPY
8,375,000,000 JPY
0 JPY
0 JPY
21,635,000,000 JPY
32,043,000,000 JPY
40,936,000,000 JPY
21,635,000,000 JPY
32,055,000,000 JPY
6,000,000,000 JPY
0 JPY
506,000,000 JPY
506,000,000 JPY
JPY
JPY
JPY
-6,552,000,000 JPY
0 JPY
10,420,000,000 JPY
32,061,000,000 JPY
8,375,000,000 JPY
39,995,000,000 JPY
46,436,000,000 JPY
JPY
-6,552,000,000 JPY
40,936,000,000 JPY
110,000,000 JPY
8,375,000,000 JPY
8,375,000,000 JPY
8,375,000,000 JPY
286,000,000 JPY
10,420,000,000 JPY
0 JPY
45,234,000,000 JPY
40,738,000,000 JPY
-6,495,000,000 JPY
103,000,000 JPY
32,061,000,000 JPY
32,055,000,000 JPY
0 JPY
38,864,000,000 JPY
21,000,000 JPY
21,635,000,000 JPY
0 JPY
40,716,000,000 JPY
-6,495,000,000 JPY
0 JPY
4,798,000,000 JPY
286,000,000 JPY
21,000,000 JPY
Liabilities and net assets
217,714,000,000 JPY
41,280,000,000 JPY
210,265,000,000 JPY
41,207,000,000 JPY

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