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
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
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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
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
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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
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
As at
2023-03-31
Balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,551,347,000,000 JPY
985,035,000,000 JPY
Securities
149,973,000,000 JPY
JPY
Short-term loans receivable
96,521,000,000 JPY
120,363,000,000 JPY
Accounts receivable - other
27,512,000,000 JPY
13,566,000,000 JPY
Prepaid expenses
137,000,000 JPY
924,000,000 JPY
Supplies
115,000,000 JPY
179,000,000 JPY
Inventories
115,000,000 JPY
179,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-7,000,000 JPY
Other
1,794,000,000 JPY
1,642,000,000 JPY
Current assets
1,827,754,000,000 JPY
1,152,913,000,000 JPY
Cash and due from banks
67,122,254,000,000 JPY
59,507,482,000,000 JPY
Non-current assets
Property, plant and equipment
3,259,079,000,000 JPY
124,831,000,000 JPY
3,233,511,000,000 JPY
127,959,000,000 JPY
Buildings, net
1,138,829,000,000 JPY
32,476,000,000 JPY
1,182,803,000,000 JPY
33,888,000,000 JPY
Land
1,732,855,000,000 JPY
85,052,000,000 JPY
1,721,953,000,000 JPY
85,065,000,000 JPY
Buildings
Construction in progress
41,638,000,000 JPY
1,102,000,000 JPY
27,779,000,000 JPY
382,000,000 JPY
Other, net
345,756,000,000 JPY
300,975,000,000 JPY
Structures
Structures, net
811,000,000 JPY
874,000,000 JPY
Machinery and equipment
Machinery and equipment, net
75,000,000 JPY
108,000,000 JPY
Accumulated depreciation
-1,947,994,000,000 JPY
-1,886,529,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
5,292,000,000 JPY
7,621,000,000 JPY
Vehicles
Vehicles, net
20,000,000 JPY
18,000,000 JPY
Intangible assets
Intangible assets
323,802,000,000 JPY
4,214,000,000 JPY
298,528,000,000 JPY
6,841,000,000 JPY
Software
301,693,000,000 JPY
3,829,000,000 JPY
275,093,000,000 JPY
6,282,000,000 JPY
Goodwill
2,968,000,000 JPY
4,947,000,000 JPY
Other
19,140,000,000 JPY
384,000,000 JPY
18,487,000,000 JPY
559,000,000 JPY
Other intangible assets
Investments and other assets
3,825,471,000,000 JPY
4,012,679,000,000 JPY
Investment securities
143,153,000,000 JPY
146,624,000,000 JPY
Shares of subsidiaries and associates
3,251,233,000,000 JPY
3,703,448,000,000 JPY
Long-term loans receivable
372,191,000,000 JPY
109,347,000,000 JPY
Long-term prepaid expenses
428,000,000 JPY
433,000,000 JPY
Deferred tax assets
1,181,903,000,000 JPY
704,972,000,000 JPY
Prepaid pension costs
60,084,000,000 JPY
54,336,000,000 JPY
Allowance for doubtful accounts
-33,000,000 JPY
-27,000,000 JPY
Other
80,000,000 JPY
189,000,000 JPY
Investments and other assets
Distressed receivables
33,000,000 JPY
27,000,000 JPY
Non-current assets
3,954,517,000,000 JPY
4,147,480,000,000 JPY
Other assets
Call loans
2,165,000,000,000 JPY
2,050,000,000,000 JPY
Other assets
Assets
304,492,161,000,000 JPY
297,149,653,000,000 JPY
5,782,271,000,000 JPY
1,923,736,000,000 JPY
1,146,582,000,000 JPY
233,599,787,000,000 JPY
59,555,233,000,000 JPY
384,000,000,000 JPY
298,491,367,000,000 JPY
1,882,026,000,000 JPY
6,000,794,000,000 JPY
299,944,785,000,000 JPY
298,689,150,000,000 JPY
305,350,369,000,000 JPY
5,300,393,000,000 JPY
233,906,263,000,000 JPY
1,786,007,000,000 JPY
60,855,899,000,000 JPY
374,938,000,000 JPY
5,405,584,000,000 JPY
1,093,976,000,000 JPY
1,927,700,000,000 JPY
Securities purchased under resale agreements
9,068,452,000,000 JPY
10,789,814,000,000 JPY
Monetary claims bought
616,954,000,000 JPY
540,998,000,000 JPY
Trading account assets
Trading securities
224,000,000 JPY
54,000,000 JPY
Money held in trust
12,182,003,000,000 JPY
12,435,001,000,000 JPY
Securities
190,938,367,000,000 JPY
194,744,045,000,000 JPY
Loans and bills discounted
5,584,046,000,000 JPY
10,129,707,000,000 JPY
Foreign exchanges
134,261,000,000 JPY
181,332,000,000 JPY
Other assets
Other assets
4,509,687,000,000 JPY
4,004,648,000,000 JPY
Allowance for loan losses
-4,657,000,000 JPY
-4,841,000,000 JPY
Liabilities
Reserve for insurance policy liabilities
50,165,652,000,000 JPY
51,988,334,000,000 JPY
Outstanding claims
314,993,000,000 JPY
373,913,000,000 JPY
Policy reserve
48,765,531,000,000 JPY
50,512,792,000,000 JPY
Reserve for dividends to policyholders
1,085,126,000,000 JPY
1,101,628,000,000 JPY
Non-current liabilities
Non-current liabilities
332,700,000,000 JPY
103,109,000,000 JPY
Bonds payable
585,300,000,000 JPY
85,300,000,000 JPY
461,000,000,000 JPY
61,000,000,000 JPY
Long-term borrowings
207,194,000,000 JPY
JPY
Deferred tax liabilities
24,474,000,000 JPY
4,074,000,000 JPY
25,815,000,000 JPY
5,399,000,000 JPY
Other
1,963,000,000 JPY
2,019,000,000 JPY
Provision for retirement benefits
19,605,000,000 JPY
19,584,000,000 JPY
Provisions
Current liabilities
485,068,000,000 JPY
33,479,000,000 JPY
Short-term borrowings
10,243,000,000 JPY
3,700,000,000 JPY
Accounts payable - other
10,525,000,000 JPY
15,473,000,000 JPY
Accrued expenses
1,993,000,000 JPY
1,664,000,000 JPY
Income taxes payable
15,000,000 JPY
30,000,000 JPY
Accrued consumption taxes
555,000,000 JPY
JPY
Deposits received
459,042,000,000 JPY
10,140,000,000 JPY
Other
1,206,000,000 JPY
1,161,000,000 JPY
Current liabilities
Deposits received
Provision for bonuses
126,933,000,000 JPY
1,324,000,000 JPY
122,758,000,000 JPY
1,308,000,000 JPY
Provisions
Provision for bonuses for directors (and other officers)
1,865,000,000 JPY
162,000,000 JPY
1,152,000,000 JPY
JPY
Liabilities
281,860,113,000,000 JPY
817,769,000,000 JPY
282,950,619,000,000 JPY
136,588,000,000 JPY
Reserves under special laws
Reserves under special laws
829,930,000,000 JPY
873,799,000,000 JPY
Reserve for price fluctuation
829,930,000,000 JPY
873,799,000,000 JPY
Securities sold under repurchase agreements
31,501,961,000,000 JPY
27,947,626,000,000 JPY
Other liabilities
Cash collateral received for securities lent
2,004,678,000,000 JPY
2,373,799,000,000 JPY
Borrowed money
2,832,835,000,000 JPY
2,153,409,000,000 JPY
Foreign exchanges
924,000,000 JPY
1,273,000,000 JPY
Other liabilities
3,572,214,000,000 JPY
4,021,478,000,000 JPY
Liabilities and net assets
Shareholders' equity
8,737,569,000,000 JPY
4,994,556,000,000 JPY
9,401,270,000,000 JPY
5,190,676,000,000 JPY
Share capital
3,500,000,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
Capital surplus
1,353,689,000,000 JPY
1,653,673,000,000 JPY
Legal capital surplus
875,000,000,000 JPY
875,000,000,000 JPY
Other capital surplus
478,689,000,000 JPY
778,673,000,000 JPY
Retained earnings
5,588,795,000,000 JPY
492,093,000,000 JPY
6,202,500,000,000 JPY
338,234,000,000 JPY
Other retained earnings
Retained earnings brought forward
492,093,000,000 JPY
338,234,000,000 JPY
Treasury shares
-351,225,000,000 JPY
-351,225,000,000 JPY
-301,230,000,000 JPY
-301,230,000,000 JPY
Valuation and translation adjustments
351,977,000,000 JPY
-30,054,000,000 JPY
864,413,000,000 JPY
-26,871,000,000 JPY
Valuation difference on available-for-sale securities
815,436,000,000 JPY
-30,054,000,000 JPY
1,592,142,000,000 JPY
-26,871,000,000 JPY
Deferred gains or losses on hedges
-567,068,000,000 JPY
-773,227,000,000 JPY
Net assets
-351,225,000,000 JPY
1,353,689,000,000 JPY
-30,054,000,000 JPY
875,000,000,000 JPY
815,436,000,000 JPY
63,942,000,000 JPY
6,199,993,000,000 JPY
4,994,556,000,000 JPY
3,500,000,000,000 JPY
8,737,569,000,000 JPY
351,977,000,000 JPY
-351,225,000,000 JPY
-48,225,000,000 JPY
3,500,000,000,000 JPY
JPY
478,689,000,000 JPY
492,093,000,000 JPY
5,588,795,000,000 JPY
492,093,000,000 JPY
15,289,540,000,000 JPY
4,964,502,000,000 JPY
-30,054,000,000 JPY
87,892,000,000 JPY
-567,068,000,000 JPY
-773,227,000,000 JPY
5,472,847,000,000 JPY
3,500,000,000,000 JPY
102,126,000,000 JPY
5,190,676,000,000 JPY
875,000,000,000 JPY
-301,230,000,000 JPY
338,234,000,000 JPY
-26,871,000,000 JPY
-26,871,000,000 JPY
1,592,142,000,000 JPY
JPY
6,202,500,000,000 JPY
338,234,000,000 JPY
1,653,673,000,000 JPY
-301,230,000,000 JPY
778,673,000,000 JPY
3,500,000,000,000 JPY
15,738,530,000,000 JPY
9,401,270,000,000 JPY
864,413,000,000 JPY
-75,843,000,000 JPY
5,163,805,000,000 JPY
19,215,000,000 JPY
540,056,000,000 JPY
36,556,000,000 JPY
436,123,000,000 JPY
-116,148,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
436,123,000,000 JPY
978,662,000,000 JPY
36,556,000,000 JPY
9,535,450,000,000 JPY
5,625,034,000,000 JPY
893,645,000,000 JPY
JPY
1,853,662,000,000 JPY
-201,307,000,000 JPY
-201,307,000,000 JPY
137,703,000,000 JPY
5,020,661,000,000 JPY
15,096,168,000,000 JPY
875,000,000,000 JPY
5,588,478,000,000 JPY
6,236,757,000,000 JPY
JPY
-375,143,000,000 JPY
Liabilities and net assets
297,149,653,000,000 JPY
5,782,271,000,000 JPY
298,689,150,000,000 JPY
5,300,393,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings

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