Balance Sheet
| Concept |
As at 2016-06-30 |
As at 2016-03-31 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
1,476,000,000
JPY
|
1,527,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
574,000,000
JPY
|
653,000,000
JPY
|
| Non-current assets | — | — |
| Cash and deposits |
9,642,000,000
JPY
|
7,556,000,000
JPY
|
| Other assets | ||
| Assets |
25,589,000,000
JPY
|
25,192,000,000
JPY
|
| Securities |
6,303,000,000
JPY
|
10,739,000,000
JPY
|
| Loans receivable |
343,000,000
JPY
|
JPY
|
| Other assets |
6,806,000,000
JPY
|
4,297,000,000
JPY
|
| Accounts receivable |
4,495,000,000
JPY
|
2,041,000,000
JPY
|
| Rest of other assets |
2,310,000,000
JPY
|
2,256,000,000
JPY
|
| Allowance for doubtful accounts |
-17,000,000
JPY
|
-16,000,000
JPY
|
| Liabilities and net assets | ||
| Liabilities |
14,904,000,000
JPY
|
14,492,000,000
JPY
|
| Shareholders' equity |
10,764,000,000
JPY
|
10,762,000,000
JPY
|
| Share capital |
4,397,000,000
JPY
|
4,396,000,000
JPY
|
| Capital surplus |
4,287,000,000
JPY
|
4,286,000,000
JPY
|
| Retained earnings |
2,079,000,000
JPY
|
2,080,000,000
JPY
|
| Treasury shares |
0
JPY
|
0
JPY
|
| Valuation and translation adjustments |
-165,000,000
JPY
|
-123,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-165,000,000
JPY
|
-123,000,000
JPY
|
| Share acquisition rights |
85,000,000
JPY
|
60,000,000
JPY
|
| Net assets |
10,684,000,000
JPY
|
10,699,000,000
JPY
|
| Liabilities and net assets |
25,589,000,000
JPY
|
25,192,000,000
JPY
|
| Liabilities | ||
| Reserve for insurance policy liabilities |
12,340,000,000
JPY
|
11,888,000,000
JPY
|
| Outstanding claims |
1,626,000,000
JPY
|
1,558,000,000
JPY
|
| Policy reserve |
10,713,000,000
JPY
|
10,330,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
34,000,000
JPY
|
32,000,000
JPY
|
| Reserve for price fluctuation |
34,000,000
JPY
|
32,000,000
JPY
|
| Other liabilities |
2,434,000,000
JPY
|
2,414,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |