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
Balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
550,000,000 JPY
65,000,000 JPY
Buildings
Buildings, net
382,000,000 JPY
0 JPY
Leased assets, net
1,000,000 JPY
3,000,000 JPY
Other, net
166,000,000 JPY
62,000,000 JPY
Accumulated depreciation
-160,000,000 JPY
-319,000,000 JPY
Other
Intangible assets
1,915,000,000 JPY
1,749,000,000 JPY
Software
1,501,000,000 JPY
1,441,000,000 JPY
Current assets
Accrued revenue
131,000,000 JPY
113,000,000 JPY
Prepaid expenses
292,000,000 JPY
227,000,000 JPY
Current assets
Non-current assets
Property, plant and equipment
Own-used assets
Leased assets
Intangible assets
Cash and deposits
16,044,000,000 JPY
20,009,000,000 JPY
Deposits
16,044,000,000 JPY
20,009,000,000 JPY
Other assets
Assets
89,866,000,000 JPY
84,194,000,000 JPY
Money held in trust
13,202,000,000 JPY
13,358,000,000 JPY
Securities
52,045,000,000 JPY
42,992,000,000 JPY
Government bonds
7,676,000,000 JPY
7,682,000,000 JPY
Local government bonds
1,390,000,000 JPY
1,426,000,000 JPY
Corporate bonds
38,426,000,000 JPY
29,310,000,000 JPY
Stocks
299,000,000 JPY
489,000,000 JPY
Foreign securities
4,168,000,000 JPY
1,486,000,000 JPY
Other securities
84,000,000 JPY
2,595,000,000 JPY
Agency accounts receivable
7,000,000 JPY
8,000,000 JPY
Other assets
1,716,000,000 JPY
1,311,000,000 JPY
Accounts receivable
988,000,000 JPY
894,000,000 JPY
Segregated deposits
296,000,000 JPY
73,000,000 JPY
Reinsurance accounts receivable
4,383,000,000 JPY
4,698,000,000 JPY
Suspense payments
7,000,000 JPY
3,000,000 JPY
Other assets
Liabilities
Non-current liabilities
Non-current liabilities
Deferred tax liabilities
0 JPY
0 JPY
Lease liabilities
1,000,000 JPY
3,000,000 JPY
Asset retirement obligations
141,000,000 JPY
34,000,000 JPY
Current liabilities
Accounts payable - other
90,000,000 JPY
57,000,000 JPY
Accrued expenses
1,407,000,000 JPY
1,552,000,000 JPY
Income taxes payable
3,000,000 JPY
3,000,000 JPY
Deposits received
22,000,000 JPY
20,000,000 JPY
Current liabilities
Deposits received
Reserve for insurance policy liabilities
69,020,000,000 JPY
60,469,000,000 JPY
Outstanding claims
2,216,000,000 JPY
1,914,000,000 JPY
Policy reserve
66,804,000,000 JPY
58,554,000,000 JPY
Agency accounts payable
64,000,000 JPY
56,000,000 JPY
Reinsurance accounts payable
875,000,000 JPY
775,000,000 JPY
Reserves under special laws
Reserves under special laws
157,000,000 JPY
141,000,000 JPY
Reserve for price fluctuation
157,000,000 JPY
141,000,000 JPY
Liabilities
71,796,000,000 JPY
63,130,000,000 JPY
Other liabilities
1,676,000,000 JPY
1,685,000,000 JPY
Suspense receipt
10,000,000 JPY
13,000,000 JPY
Other liabilities
Liabilities and net assets
Shareholders' equity
18,608,000,000 JPY
21,590,000,000 JPY
Share capital
26,652,000,000 JPY
26,617,000,000 JPY
Capital surplus
26,652,000,000 JPY
26,617,000,000 JPY
Legal capital surplus
26,652,000,000 JPY
26,617,000,000 JPY
Retained earnings
-34,696,000,000 JPY
-31,643,000,000 JPY
Other retained earnings
-34,696,000,000 JPY
-31,643,000,000 JPY
Retained earnings brought forward
-34,696,000,000 JPY
-31,643,000,000 JPY
Treasury shares
0 JPY
0 JPY
Valuation and translation adjustments
-538,000,000 JPY
-526,000,000 JPY
Valuation difference on available-for-sale securities
-538,000,000 JPY
-526,000,000 JPY
Net assets
18,608,000,000 JPY
-34,696,000,000 JPY
-34,696,000,000 JPY
26,652,000,000 JPY
0 JPY
18,069,000,000 JPY
26,652,000,000 JPY
-538,000,000 JPY
-538,000,000 JPY
26,652,000,000 JPY
21,590,000,000 JPY
26,617,000,000 JPY
26,617,000,000 JPY
0 JPY
-31,643,000,000 JPY
-526,000,000 JPY
-526,000,000 JPY
26,617,000,000 JPY
21,063,000,000 JPY
-31,643,000,000 JPY
21,676,000,000 JPY
-26,923,000,000 JPY
-855,000,000 JPY
15,574,000,000 JPY
21,676,000,000 JPY
21,676,000,000 JPY
0 JPY
16,430,000,000 JPY
-855,000,000 JPY
-26,923,000,000 JPY
Liabilities and net assets
89,866,000,000 JPY
84,194,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings

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