Quarterly Consolidated Balance Sheet

SBI Insurance Group Co., Ltd. - Filing #7294468

Concept As at
2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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2024-09-30
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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
2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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2023-09-30
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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
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,253,000,000 JPY
2,199,000,000 JPY
Other
236,000,000 JPY
289,000,000 JPY
Current assets
1,489,000,000 JPY
2,489,000,000 JPY
Non-current assets
Property, plant and equipment
779,000,000 JPY
124,000,000 JPY
794,000,000 JPY
131,000,000 JPY
Property, plant and equipment
Leased assets
0 JPY
1,000,000 JPY
Other
Other, net
329,000,000 JPY
347,000,000 JPY
Accumulated depreciation
-829,000,000 JPY
-762,000,000 JPY
Intangible assets
Goodwill
2,827,000,000 JPY
2,827,000,000 JPY
JPY
JPY
2,928,000,000 JPY
3,030,000,000 JPY
JPY
JPY
3,030,000,000 JPY
Other
568,000,000 JPY
604,000,000 JPY
Intangible assets
7,485,000,000 JPY
3,000,000 JPY
7,534,000,000 JPY
4,000,000 JPY
Investments and other assets
39,073,000,000 JPY
38,582,000,000 JPY
Investments and other assets
Deferred tax assets
666,000,000 JPY
396,000,000 JPY
Other
157,000,000 JPY
167,000,000 JPY
Non-current assets
39,201,000,000 JPY
38,718,000,000 JPY
Assets
210,888,000,000 JPY
40,691,000,000 JPY
213,410,000,000 JPY
-2,522,000,000 JPY
15,932,000,000 JPY
133,210,000,000 JPY
64,268,000,000 JPY
210,265,000,000 JPY
41,207,000,000 JPY
198,627,000,000 JPY
-2,029,000,000 JPY
200,656,000,000 JPY
126,521,000,000 JPY
59,484,000,000 JPY
14,650,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
27,000,000 JPY
52,000,000 JPY
Other
55,000,000 JPY
106,000,000 JPY
Current liabilities
83,000,000 JPY
159,000,000 JPY
Non-current liabilities
Retirement benefit liability
17,000,000 JPY
17,000,000 JPY
Asset retirement obligations
54,000,000 JPY
54,000,000 JPY
Other
61,000,000 JPY
56,000,000 JPY
Non-current liabilities
115,000,000 JPY
111,000,000 JPY
Liabilities
169,306,000,000 JPY
199,000,000 JPY
170,270,000,000 JPY
270,000,000 JPY
Net assets
Shareholders' equity
Share capital
8,375,000,000 JPY
8,375,000,000 JPY
8,375,000,000 JPY
8,375,000,000 JPY
Capital surplus
32,061,000,000 JPY
32,055,000,000 JPY
32,061,000,000 JPY
32,055,000,000 JPY
Retained earnings
7,180,000,000 JPY
61,000,000 JPY
6,000,000,000 JPY
506,000,000 JPY
Treasury shares
0 JPY
0 JPY
0 JPY
0 JPY
Shareholders' equity
47,616,000,000 JPY
40,491,000,000 JPY
46,436,000,000 JPY
40,936,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-6,158,000,000 JPY
0 JPY
-6,552,000,000 JPY
JPY
Valuation and translation adjustments
-6,158,000,000 JPY
0 JPY
-6,552,000,000 JPY
JPY
Non-controlling interests
123,000,000 JPY
110,000,000 JPY
Net assets
0 JPY
61,000,000 JPY
0 JPY
41,581,000,000 JPY
123,000,000 JPY
0 JPY
8,375,000,000 JPY
61,000,000 JPY
40,491,000,000 JPY
21,635,000,000 JPY
40,491,000,000 JPY
32,055,000,000 JPY
8,375,000,000 JPY
7,180,000,000 JPY
0 JPY
10,420,000,000 JPY
-6,158,000,000 JPY
47,616,000,000 JPY
-6,158,000,000 JPY
32,061,000,000 JPY
110,000,000 JPY
8,375,000,000 JPY
40,936,000,000 JPY
21,635,000,000 JPY
0 JPY
506,000,000 JPY
JPY
JPY
-6,552,000,000 JPY
32,061,000,000 JPY
6,000,000,000 JPY
506,000,000 JPY
32,055,000,000 JPY
0 JPY
10,420,000,000 JPY
8,375,000,000 JPY
39,995,000,000 JPY
46,436,000,000 JPY
-6,552,000,000 JPY
40,936,000,000 JPY
8,375,000,000 JPY
55,000,000 JPY
110,000,000 JPY
1,000,000 JPY
39,793,000,000 JPY
0 JPY
55,000,000 JPY
1,000,000 JPY
0 JPY
-6,969,000,000 JPY
JPY
40,487,000,000 JPY
21,635,000,000 JPY
32,055,000,000 JPY
40,485,000,000 JPY
8,375,000,000 JPY
10,420,000,000 JPY
46,653,000,000 JPY
-6,969,000,000 JPY
32,061,000,000 JPY
6,217,000,000 JPY
JPY
21,000,000 JPY
-6,495,000,000 JPY
0 JPY
286,000,000 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
32,061,000,000 JPY
32,055,000,000 JPY
0 JPY
0 JPY
103,000,000 JPY
38,864,000,000 JPY
21,635,000,000 JPY
40,716,000,000 JPY
4,798,000,000 JPY
21,000,000 JPY
Liabilities and net assets
210,888,000,000 JPY
40,691,000,000 JPY
210,265,000,000 JPY
41,207,000,000 JPY

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