Quarterly Consolidated Balance Sheet

Tokio Marine Holdings, Inc. - Filing #7351500

Concept As at
2023-12-31
As at
2023-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
387,263,000,000 JPY
399,817,000,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
1,223,550,000,000 JPY
1,164,322,000,000 JPY
Investments and other assets
Deferred tax assets
45,307,000,000 JPY
81,647,000,000 JPY
Assets
29,931,839,000,000 JPY
27,397,818,000,000 JPY
Liabilities
Non-current liabilities
Bonds payable
225,732,000,000 JPY
222,811,000,000 JPY
Retirement benefit liability
256,235,000,000 JPY
255,437,000,000 JPY
Reserves under special laws
Reserves under special laws
137,613,000,000 JPY
132,394,000,000 JPY
Liabilities
25,496,647,000,000 JPY
23,796,899,000,000 JPY
Net assets
Shareholders' equity
Share capital
150,000,000,000 JPY
150,000,000,000 JPY
Retained earnings
2,273,887,000,000 JPY
2,000,276,000,000 JPY
Treasury shares
-77,563,000,000 JPY
-28,056,000,000 JPY
Shareholders' equity
2,346,323,000,000 JPY
2,122,219,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,143,541,000,000 JPY
954,650,000,000 JPY
Deferred gains or losses on hedges
-9,080,000,000 JPY
-8,755,000,000 JPY
Foreign currency translation adjustment
961,083,000,000 JPY
529,650,000,000 JPY
Remeasurements of defined benefit plans
-13,245,000,000 JPY
-14,471,000,000 JPY
Valuation and translation adjustments
2,083,195,000,000 JPY
1,462,038,000,000 JPY
Share acquisition rights
33,000,000 JPY
33,000,000 JPY
Non-controlling interests
5,638,000,000 JPY
16,627,000,000 JPY
Net assets
4,435,191,000,000 JPY
3,600,919,000,000 JPY
Liabilities and net assets
29,931,839,000,000 JPY
27,397,818,000,000 JPY

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