Consolidated Balance Sheet
| Concept |
As at 2015-12-31 |
As at 2015-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
1,250,000,000
JPY
|
250,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
643,000,000
JPY
|
566,000,000
JPY
|
| Cash and deposits |
3,492,000,000
JPY
|
4,217,000,000
JPY
|
| Assets |
24,062,000,000
JPY
|
22,337,000,000
JPY
|
| Securities |
14,829,000,000
JPY
|
15,108,000,000
JPY
|
| Other assets |
3,493,000,000
JPY
|
1,945,000,000
JPY
|
| Allowance for doubtful accounts |
-16,000,000
JPY
|
-13,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
82,000,000
JPY
|
103,000,000
JPY
|
| Reserve for insurance policy liabilities |
11,399,000,000
JPY
|
10,528,000,000
JPY
|
| Outstanding claims |
1,636,000,000
JPY
|
1,435,000,000
JPY
|
| Policy reserve |
9,763,000,000
JPY
|
9,093,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
32,000,000
JPY
|
22,000,000
JPY
|
| Reserve for price fluctuation |
32,000,000
JPY
|
22,000,000
JPY
|
| Liabilities |
13,775,000,000
JPY
|
13,066,000,000
JPY
|
| Other liabilities |
2,260,000,000
JPY
|
2,411,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
10,494,000,000
JPY
|
9,272,000,000
JPY
|
| Share capital |
4,382,000,000
JPY
|
4,350,000,000
JPY
|
| Capital surplus |
4,272,000,000
JPY
|
4,240,000,000
JPY
|
| Retained earnings |
1,838,000,000
JPY
|
681,000,000
JPY
|
| Treasury shares |
0
JPY
|
0
JPY
|
| Valuation and translation adjustments |
-244,000,000
JPY
|
-1,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-244,000,000
JPY
|
-1,000,000
JPY
|
| Share acquisition rights |
36,000,000
JPY
|
JPY
|
| Net assets |
10,286,000,000
JPY
|
9,270,000,000
JPY
|
| Liabilities and net assets |
24,062,000,000
JPY
|
22,337,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments |