Balance Sheet
| Concept |
As at 2024-09-30 |
As at 2024-03-31 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | — | — |
| Property, plant and equipment |
3,111,000,000
JPY
|
3,032,000,000
JPY
|
| Intangible assets |
3,885,000,000
JPY
|
3,893,000,000
JPY
|
| Investments and other assets | — | — |
| Deferred tax assets |
1,167,000,000
JPY
|
1,335,000,000
JPY
|
| Other assets | — | — |
| Cash and deposits |
21,271,000,000
JPY
|
23,879,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Intangible assets | ||
| Investments and other assets | ||
| Other assets | ||
| Assets |
66,430,000,000
JPY
|
66,357,000,000
JPY
|
| Securities |
28,709,000,000
JPY
|
27,510,000,000
JPY
|
| Loans receivable |
42,000,000
JPY
|
5,000,000
JPY
|
| Other assets |
8,292,000,000
JPY
|
6,710,000,000
JPY
|
| Accounts receivable |
3,523,000,000
JPY
|
3,408,000,000
JPY
|
| Accrued premiums |
717,000,000
JPY
|
678,000,000
JPY
|
| Coinsurance accounts receivable |
0
JPY
|
JPY
|
| Reinsurance accounts receivable |
5,000,000
JPY
|
JPY
|
| Suspense payments |
2,315,000,000
JPY
|
901,000,000
JPY
|
| Rest of other assets |
1,730,000,000
JPY
|
1,722,000,000
JPY
|
| Allowance for doubtful accounts |
-50,000,000
JPY
|
-9,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities | — | — |
| Bonds payable |
5,000,000,000
JPY
|
5,000,000,000
JPY
|
| Liabilities |
36,369,000,000
JPY
|
36,204,000,000
JPY
|
| Shareholders' equity |
31,227,000,000
JPY
|
31,144,000,000
JPY
|
| Share capital |
8,202,000,000
JPY
|
8,202,000,000
JPY
|
| Capital surplus |
8,032,000,000
JPY
|
8,092,000,000
JPY
|
| Retained earnings |
17,592,000,000
JPY
|
15,850,000,000
JPY
|
| Treasury shares |
-2,600,000,000
JPY
|
-1,001,000,000
JPY
|
| Valuation and translation adjustments |
-1,439,000,000
JPY
|
-1,248,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-1,439,000,000
JPY
|
-1,248,000,000
JPY
|
| Share acquisition rights |
0
JPY
|
0
JPY
|
| Net assets |
30,061,000,000
JPY
|
30,152,000,000
JPY
|
| Liabilities and net assets |
66,430,000,000
JPY
|
66,357,000,000
JPY
|
| Liabilities | ||
| Reserve for insurance policy liabilities |
24,742,000,000
JPY
|
24,551,000,000
JPY
|
| Outstanding claims |
3,410,000,000
JPY
|
3,245,000,000
JPY
|
| Policy reserve |
21,331,000,000
JPY
|
21,305,000,000
JPY
|
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
338,000,000
JPY
|
304,000,000
JPY
|
| Non-current liabilities | ||
| Reserves under special laws | ||
| Reserves under special laws |
159,000,000
JPY
|
146,000,000
JPY
|
| Reserve for price fluctuation |
159,000,000
JPY
|
146,000,000
JPY
|
| Other liabilities |
6,129,000,000
JPY
|
6,201,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |