Quarterly Consolidated Balance Sheet

SBI Insurance Group Co., Ltd. - Filing #7353319

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
774,000,000 JPY
858,000,000 JPY
Property, plant and equipment
Leased assets
1,000,000 JPY
1,000,000 JPY
Other
Other, net
361,000,000 JPY
435,000,000 JPY
Intangible assets
Goodwill
2,979,000,000 JPY
3,131,000,000 JPY
Other
623,000,000 JPY
678,000,000 JPY
Intangible assets
7,700,000,000 JPY
8,284,000,000 JPY
Investments and other assets
Deferred tax assets
331,000,000 JPY
449,000,000 JPY
Assets
203,371,000,000 JPY
191,036,000,000 JPY
Liabilities
Non-current liabilities
Retirement benefit liability
17,000,000 JPY
21,000,000 JPY
Liabilities
163,105,000,000 JPY
152,172,000,000 JPY
Net assets
Shareholders' equity
Share capital
8,375,000,000 JPY
8,375,000,000 JPY
Capital surplus
32,061,000,000 JPY
32,061,000,000 JPY
Retained earnings
6,281,000,000 JPY
4,798,000,000 JPY
Treasury shares
0 JPY
0 JPY
Shareholders' equity
46,717,000,000 JPY
45,234,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
-6,568,000,000 JPY
-6,495,000,000 JPY
Valuation and translation adjustments
-6,568,000,000 JPY
-6,495,000,000 JPY
Share acquisition rights
JPY
21,000,000 JPY
Non-controlling interests
116,000,000 JPY
103,000,000 JPY
Net assets
40,265,000,000 JPY
38,864,000,000 JPY
Liabilities and net assets
203,371,000,000 JPY
191,036,000,000 JPY

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