Balance Sheet
| Concept |
As at 2016-12-31 |
As at 2016-03-31 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
1,463,000,000
JPY
|
1,527,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
810,000,000
JPY
|
653,000,000
JPY
|
| Non-current assets | — | — |
| Cash and deposits |
12,647,000,000
JPY
|
7,556,000,000
JPY
|
| Other assets | ||
| Assets |
26,768,000,000
JPY
|
25,192,000,000
JPY
|
| Securities |
7,560,000,000
JPY
|
10,739,000,000
JPY
|
| Loans receivable |
323,000,000
JPY
|
JPY
|
| Other assets |
3,579,000,000
JPY
|
4,297,000,000
JPY
|
| Allowance for doubtful accounts |
-68,000,000
JPY
|
-16,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
88,000,000
JPY
|
157,000,000
JPY
|
| Reserve for insurance policy liabilities |
12,504,000,000
JPY
|
11,888,000,000
JPY
|
| Outstanding claims |
1,787,000,000
JPY
|
1,558,000,000
JPY
|
| Policy reserve |
10,716,000,000
JPY
|
10,330,000,000
JPY
|
| Liabilities |
14,966,000,000
JPY
|
14,492,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
40,000,000
JPY
|
32,000,000
JPY
|
| Reserve for price fluctuation |
40,000,000
JPY
|
32,000,000
JPY
|
| Other liabilities |
2,333,000,000
JPY
|
2,414,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
11,728,000,000
JPY
|
10,762,000,000
JPY
|
| Share capital |
4,401,000,000
JPY
|
4,396,000,000
JPY
|
| Capital surplus |
4,291,000,000
JPY
|
4,286,000,000
JPY
|
| Retained earnings |
3,036,000,000
JPY
|
2,080,000,000
JPY
|
| Treasury shares |
0
JPY
|
0
JPY
|
| Valuation and translation adjustments |
-53,000,000
JPY
|
-123,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-53,000,000
JPY
|
-123,000,000
JPY
|
| Share acquisition rights |
126,000,000
JPY
|
60,000,000
JPY
|
| Net assets |
11,801,000,000
JPY
|
10,699,000,000
JPY
|
| Liabilities and net assets |
26,768,000,000
JPY
|
25,192,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |