Concept 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
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
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
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
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
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
Balance sheet
Balance sheet
Assets
Current assets
1,152,913,000,000 JPY
1,459,123,000,000 JPY
Cash and deposits
985,035,000,000 JPY
1,318,201,000,000 JPY
Supplies
179,000,000 JPY
141,000,000 JPY
Inventories
179,000,000 JPY
141,000,000 JPY
Prepaid expenses
924,000,000 JPY
784,000,000 JPY
Other
1,642,000,000 JPY
1,200,000,000 JPY
Allowance for doubtful accounts
-7,000,000 JPY
-3,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
1,182,803,000,000 JPY
33,888,000,000 JPY
35,446,000,000 JPY
1,044,100,000,000 JPY
Land
1,721,953,000,000 JPY
85,065,000,000 JPY
85,935,000,000 JPY
1,613,766,000,000 JPY
Property, plant and equipment
3,233,511,000,000 JPY
127,959,000,000 JPY
135,674,000,000 JPY
3,163,445,000,000 JPY
Construction in progress
27,779,000,000 JPY
382,000,000 JPY
556,000,000 JPY
235,520,000,000 JPY
Other, net
300,975,000,000 JPY
270,058,000,000 JPY
Structures
Structures, net
874,000,000 JPY
939,000,000 JPY
Machinery and equipment
Machinery and equipment, net
108,000,000 JPY
140,000,000 JPY
Accumulated depreciation
-1,886,529,000,000 JPY
-1,808,845,000,000 JPY
Other
Own-used assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
7,621,000,000 JPY
12,632,000,000 JPY
Vehicles
Vehicles, net
18,000,000 JPY
23,000,000 JPY
Intangible assets
298,528,000,000 JPY
6,841,000,000 JPY
12,905,000,000 JPY
266,735,000,000 JPY
Software
275,093,000,000 JPY
6,282,000,000 JPY
12,515,000,000 JPY
241,744,000,000 JPY
Goodwill
4,947,000,000 JPY
6,926,000,000 JPY
Other
18,487,000,000 JPY
559,000,000 JPY
389,000,000 JPY
18,065,000,000 JPY
Intangible assets
Other intangible assets
Investments and other assets
Shares of subsidiaries and associates
3,703,448,000,000 JPY
3,446,563,000,000 JPY
Investment securities
146,624,000,000 JPY
99,069,000,000 JPY
Investments and other assets
4,012,679,000,000 JPY
4,154,608,000,000 JPY
Long-term loans receivable
109,347,000,000 JPY
112,005,000,000 JPY
Long-term prepaid expenses
433,000,000 JPY
988,000,000 JPY
Deferred tax assets
704,972,000,000 JPY
1,062,438,000,000 JPY
Other
189,000,000 JPY
217,000,000 JPY
Allowance for doubtful accounts
-27,000,000 JPY
-63,000,000 JPY
Prepaid pension costs
54,336,000,000 JPY
46,881,000,000 JPY
Distressed receivables
27,000,000 JPY
63,000,000 JPY
Non-current assets
4,147,480,000,000 JPY
4,303,188,000,000 JPY
Other assets
Cash and due from banks
59,507,482,000,000 JPY
70,243,186,000,000 JPY
Current assets
Short-term loans receivable
120,363,000,000 JPY
66,283,000,000 JPY
Accounts receivable - other
13,566,000,000 JPY
24,992,000,000 JPY
Other assets
Call loans
2,050,000,000,000 JPY
2,500,000,000,000 JPY
Assets
299,659,668,000,000 JPY
298,689,150,000,000 JPY
305,131,271,000,000 JPY
5,300,393,000,000 JPY
233,906,263,000,000 JPY
2,563,772,000,000 JPY
60,855,899,000,000 JPY
374,938,000,000 JPY
5,471,603,000,000 JPY
1,958,795,000,000 JPY
303,152,006,000,000 JPY
5,843,422,000,000 JPY
5,762,311,000,000 JPY
296,093,652,000,000 JPY
229,580,406,000,000 JPY
2,585,101,000,000 JPY
62,687,388,000,000 JPY
352,543,000,000 JPY
2,103,144,000,000 JPY
297,308,583,000,000 JPY
Securities purchased under resale agreements
10,789,814,000,000 JPY
11,173,216,000,000 JPY
Cash collateral provided for securities borrowed
JPY
250,241,000,000 JPY
Monetary claims bought
540,998,000,000 JPY
525,632,000,000 JPY
Trading account assets
Trading securities
54,000,000 JPY
19,000,000 JPY
Money held in trust
12,435,001,000,000 JPY
JPY
450,583,000,000 JPY
11,787,642,000,000 JPY
Securities
194,744,045,000,000 JPY
182,770,020,000,000 JPY
Loans and bills discounted
10,129,707,000,000 JPY
9,210,199,000,000 JPY
Foreign exchanges
181,332,000,000 JPY
124,943,000,000 JPY
Other assets
Other assets
4,004,648,000,000 JPY
2,945,818,000,000 JPY
Allowance for loan losses
-4,841,000,000 JPY
-5,909,000,000 JPY
Liabilities
Reserve for insurance policy liabilities
51,988,334,000,000 JPY
55,103,778,000,000 JPY
Outstanding claims
373,913,000,000 JPY
410,387,000,000 JPY
Policy reserve
50,512,792,000,000 JPY
53,518,219,000,000 JPY
Reserve for dividends to policyholders
1,101,628,000,000 JPY
1,175,171,000,000 JPY
Non-current liabilities
Non-current liabilities
103,109,000,000 JPY
119,999,000,000 JPY
Bonds payable
461,000,000,000 JPY
61,000,000,000 JPY
35,000,000,000 JPY
335,000,000,000 JPY
Deferred tax liabilities
25,815,000,000 JPY
5,399,000,000 JPY
47,035,000,000 JPY
67,152,000,000 JPY
Other
2,019,000,000 JPY
3,255,000,000 JPY
Provision for retirement benefits
19,584,000,000 JPY
19,001,000,000 JPY
Provisions
Current liabilities
33,479,000,000 JPY
17,277,000,000 JPY
Short-term borrowings
3,700,000,000 JPY
JPY
Accounts payable - other
15,473,000,000 JPY
11,423,000,000 JPY
Accrued expenses
1,664,000,000 JPY
1,796,000,000 JPY
Income taxes payable
30,000,000 JPY
35,000,000 JPY
Accrued consumption taxes
JPY
2,086,000,000 JPY
Other
11,301,000,000 JPY
636,000,000 JPY
Current liabilities
Provision for bonuses
123,843,000,000 JPY
1,308,000,000 JPY
1,300,000,000 JPY
125,570,000,000 JPY
Provisions
Reserves under special laws
Reserves under special laws
873,799,000,000 JPY
889,960,000,000 JPY
Reserve for price fluctuation
873,799,000,000 JPY
889,960,000,000 JPY
Liabilities
282,950,619,000,000 JPY
136,588,000,000 JPY
137,277,000,000 JPY
280,997,484,000,000 JPY
Securities sold under repurchase agreements
27,947,626,000,000 JPY
22,057,310,000,000 JPY
Other liabilities
Cash collateral received for securities lent
2,373,799,000,000 JPY
1,941,872,000,000 JPY
Borrowed money
2,153,409,000,000 JPY
1,791,279,000,000 JPY
Foreign exchanges
1,273,000,000 JPY
1,411,000,000 JPY
Other liabilities
4,021,545,000,000 JPY
3,994,231,000,000 JPY
Liabilities and net assets
Shareholders' equity
9,401,270,000,000 JPY
5,190,676,000,000 JPY
5,588,478,000,000 JPY
9,535,450,000,000 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
1,653,673,000,000 JPY
1,853,662,000,000 JPY
Legal capital surplus
875,000,000,000 JPY
875,000,000,000 JPY
Other capital surplus
778,673,000,000 JPY
978,662,000,000 JPY
Retained earnings
6,202,500,000,000 JPY
338,234,000,000 JPY
436,123,000,000 JPY
6,236,757,000,000 JPY
Other retained earnings
Retained earnings brought forward
338,234,000,000 JPY
436,123,000,000 JPY
Treasury shares
-301,230,000,000 JPY
-301,230,000,000 JPY
-201,307,000,000 JPY
-201,307,000,000 JPY
Valuation and translation adjustments
864,413,000,000 JPY
-26,871,000,000 JPY
36,556,000,000 JPY
540,056,000,000 JPY
Valuation difference on available-for-sale securities
1,592,142,000,000 JPY
-26,871,000,000 JPY
36,556,000,000 JPY
893,645,000,000 JPY
Deferred gains or losses on hedges
-773,227,000,000 JPY
-375,143,000,000 JPY
Net assets
-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
875,000,000,000 JPY
-96,106,000,000 JPY
325,471,000,000 JPY
57,636,000,000 JPY
57,636,000,000 JPY
1,731,180,000,000 JPY
1,458,718,000,000 JPY
5,740,721,000,000 JPY
6,138,069,000,000 JPY
325,471,000,000 JPY
1,953,718,000,000 JPY
-96,106,000,000 JPY
1,078,718,000,000 JPY
3,500,000,000,000 JPY
11,000,681,000,000 JPY
1,308,709,000,000 JPY
-479,930,000,000 JPY
-112,443,000,000 JPY
169,902,000,000 JPY
14,688,981,000,000 JPY
JPY
2,379,590,000,000 JPY
3,500,000,000,000 JPY
5,683,084,000,000 JPY
Liabilities and net assets
298,689,150,000,000 JPY
5,300,393,000,000 JPY
5,762,311,000,000 JPY
296,093,652,000,000 JPY
Net assets
Valuation and translation adjustments
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings

Talk to a Data Expert

Have a question? We'll get back to you promptly.