Consolidated Balance Sheet
| Concept |
As at 2023-12-31 |
As at 2023-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | — | — |
| Investments and other assets | — | — |
| Deferred tax assets |
867,970,000,000
JPY
|
1,028,784,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
91,439,000,000
JPY
|
92,717,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
92,121,000,000
JPY
|
92,326,000,000
JPY
|
| Investments and other assets | ||
| Cash and deposits |
1,253,107,000,000
JPY
|
1,436,524,000,000
JPY
|
| Call loans |
40,000,000,000
JPY
|
40,000,000,000
JPY
|
| Securities purchased under resale agreements |
960,381,000,000
JPY
|
1,384,764,000,000
JPY
|
| Assets |
60,985,732,000,000
JPY
|
62,687,388,000,000
JPY
|
| Monetary claims bought |
25,866,000,000
JPY
|
47,345,000,000
JPY
|
| Money held in trust |
5,504,794,000,000
JPY
|
4,772,321,000,000
JPY
|
| Securities |
48,499,885,000,000
JPY
|
49,841,494,000,000
JPY
|
| Loans receivable |
3,304,405,000,000
JPY
|
3,605,832,000,000
JPY
|
| Agency accounts receivable |
12,496,000,000
JPY
|
41,307,000,000
JPY
|
| Other assets |
329,661,000,000
JPY
|
300,299,000,000
JPY
|
| Reinsurance accounts receivable |
4,022,000,000
JPY
|
4,049,000,000
JPY
|
| Allowance for doubtful accounts |
-420,000,000
JPY
|
-379,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities | — | — |
| Bonds payable |
400,000,000,000
JPY
|
300,000,000,000
JPY
|
| Retirement benefit liability |
100,237,000,000
JPY
|
69,331,000,000
JPY
|
| Liabilities |
58,116,653,000,000
JPY
|
60,312,010,000,000
JPY
|
| Shareholders' equity |
1,600,153,000,000
JPY
|
1,570,502,000,000
JPY
|
| Share capital |
500,000,000,000
JPY
|
500,000,000,000
JPY
|
| Capital surplus |
405,044,000,000
JPY
|
405,044,000,000
JPY
|
| Retained earnings |
696,058,000,000
JPY
|
701,540,000,000
JPY
|
| Treasury shares |
-948,000,000
JPY
|
-36,082,000,000
JPY
|
| Valuation and translation adjustments |
1,268,924,000,000
JPY
|
804,875,000,000
JPY
|
| Valuation difference on available-for-sale securities |
1,270,673,000,000
JPY
|
797,912,000,000
JPY
|
| Deferred gains or losses on hedges |
-3,756,000,000
JPY
|
4,607,000,000
JPY
|
| Net assets |
2,869,078,000,000
JPY
|
2,375,377,000,000
JPY
|
| Liabilities and net assets |
60,985,732,000,000
JPY
|
62,687,388,000,000
JPY
|
| Liabilities | ||
| Reserve for insurance policy liabilities |
52,961,037,000,000
JPY
|
55,103,778,000,000
JPY
|
| Outstanding claims |
354,891,000,000
JPY
|
410,387,000,000
JPY
|
| Policy reserve |
51,480,544,000,000
JPY
|
53,518,219,000,000
JPY
|
| Reserve for dividends to policyholders |
1,125,601,000,000
JPY
|
1,175,171,000,000
JPY
|
| Non-current liabilities | ||
| Reinsurance accounts payable |
6,081,000,000
JPY
|
6,297,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
874,335,000,000
JPY
|
889,960,000,000
JPY
|
| Reserve for price fluctuation |
874,335,000,000
JPY
|
889,960,000,000
JPY
|
| Other liabilities |
161,595,000,000
JPY
|
201,639,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments | ||
| Remeasurements of defined benefit plans |
2,007,000,000
JPY
|
2,354,000,000
JPY
|