Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2015-06-30 |
As at 2015-03-31 |
|---|---|---|
| Semi-annual consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and deposits |
3,992,000,000
JPY
|
4,217,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
298,000,000
JPY
|
250,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
565,000,000
JPY
|
566,000,000
JPY
|
| Assets |
23,323,000,000
JPY
|
22,337,000,000
JPY
|
| Securities |
15,353,000,000
JPY
|
15,108,000,000
JPY
|
| Other assets |
2,711,000,000
JPY
|
1,945,000,000
JPY
|
| Allowance for doubtful accounts |
-18,000,000
JPY
|
-13,000,000
JPY
|
| Liabilities | ||
| Reserve for insurance policy liabilities |
11,338,000,000
JPY
|
10,528,000,000
JPY
|
| Outstanding claims |
1,709,000,000
JPY
|
1,435,000,000
JPY
|
| Policy reserve |
9,628,000,000
JPY
|
9,093,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
25,000,000
JPY
|
22,000,000
JPY
|
| Reserve for price fluctuation |
25,000,000
JPY
|
22,000,000
JPY
|
| Liabilities |
13,801,000,000
JPY
|
13,066,000,000
JPY
|
| Other liabilities |
2,366,000,000
JPY
|
2,411,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
4,371,000,000
JPY
|
4,350,000,000
JPY
|
| Capital surplus |
4,261,000,000
JPY
|
4,240,000,000
JPY
|
| Retained earnings |
1,031,000,000
JPY
|
681,000,000
JPY
|
| Treasury shares |
0
JPY
|
0
JPY
|
| Shareholders' equity |
9,664,000,000
JPY
|
9,272,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-142,000,000
JPY
|
-1,000,000
JPY
|
| Valuation and translation adjustments |
-142,000,000
JPY
|
-1,000,000
JPY
|
| Net assets |
9,521,000,000
JPY
|
9,270,000,000
JPY
|
| Liabilities and net assets |
23,323,000,000
JPY
|
22,337,000,000
JPY
|