Consolidated Statement Of Financial Position

LIFENET INSURANCE COMPANY - Filing #7258396

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
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
Consolidated statement of financial position
Statement of financial position
Assets
Current assets
Cash and cash equivalents
17,234,000,000 JPY
24,423,000,000 JPY
12,137,000,000 JPY
Non-current assets
Property, plant and equipment
549,000,000 JPY
62,000,000 JPY
Intangible assets
2,073,000,000 JPY
1,892,000,000 JPY
Assets
116,178,000,000 JPY
112,417,000,000 JPY
Liabilities and equity
Liabilities
Non-current liabilities
Deferred tax liabilities
19,909,000,000 JPY
18,610,000,000 JPY
Liabilities
24,058,000,000 JPY
21,535,000,000 JPY
Equity
Equity attributable to owners of parent
Share capital
26,652,000,000 JPY
26,617,000,000 JPY
Capital surplus
26,585,000,000 JPY
26,550,000,000 JPY
Retained earnings
39,475,000,000 JPY
33,481,000,000 JPY
Treasury shares
0 JPY
0 JPY
Other components of equity
-603,000,000 JPY
4,221,000,000 JPY
Equity attributable to owners of parent
92,109,000,000 JPY
90,870,000,000 JPY
Non-controlling interests
11,000,000 JPY
11,000,000 JPY
Equity
92,109,000,000 JPY
0 JPY
92,120,000,000 JPY
26,585,000,000 JPY
11,000,000 JPY
26,652,000,000 JPY
-603,000,000 JPY
-1,641,000,000 JPY
39,475,000,000 JPY
1,037,000,000 JPY
26,617,000,000 JPY
26,550,000,000 JPY
11,000,000 JPY
4,221,000,000 JPY
0 JPY
90,870,000,000 JPY
90,882,000,000 JPY
-424,000,000 JPY
33,481,000,000 JPY
4,645,000,000 JPY
27,747,000,000 JPY
0 JPY
21,676,000,000 JPY
21,663,000,000 JPY
75,704,000,000 JPY
4,600,000,000 JPY
75,687,000,000 JPY
16,000,000 JPY
4,543,000,000 JPY
56,000,000 JPY
Liabilities and equity
116,178,000,000 JPY
112,417,000,000 JPY

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