Semi-Annual Balance Sheet
| Concept |
As at 2018-12-31 |
As at 2018-03-31 |
|---|---|---|
| Semi-annual balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and deposits |
27,310,000,000
JPY
|
19,078,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
1,399,000,000
JPY
|
1,359,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
1,463,000,000
JPY
|
1,462,000,000
JPY
|
| Assets |
39,503,000,000
JPY
|
31,164,000,000
JPY
|
| Securities |
4,707,000,000
JPY
|
4,625,000,000
JPY
|
| Loans receivable |
251,000,000
JPY
|
196,000,000
JPY
|
| Other assets |
3,819,000,000
JPY
|
3,908,000,000
JPY
|
| Rest of other assets |
575,000,000
JPY
|
501,000,000
JPY
|
| Allowance for doubtful accounts |
-75,000,000
JPY
|
-88,000,000
JPY
|
| Liabilities | ||
| Reserve for insurance policy liabilities |
15,199,000,000
JPY
|
14,508,000,000
JPY
|
| Outstanding claims |
2,183,000,000
JPY
|
1,952,000,000
JPY
|
| Policy reserve |
13,016,000,000
JPY
|
12,556,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
53,000,000
JPY
|
48,000,000
JPY
|
| Reserve for price fluctuation |
53,000,000
JPY
|
48,000,000
JPY
|
| Liabilities |
18,581,000,000
JPY
|
17,576,000,000
JPY
|
| Other liabilities |
3,227,000,000
JPY
|
2,845,000,000
JPY
|
| Provision for bonuses |
100,000,000
JPY
|
173,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
7,530,000,000
JPY
|
4,443,000,000
JPY
|
| Capital surplus | ||
| Capital surplus |
7,420,000,000
JPY
|
4,333,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
6,125,000,000
JPY
|
4,770,000,000
JPY
|
| Treasury shares |
0
JPY
|
0
JPY
|
| Shareholders' equity |
21,075,000,000
JPY
|
13,546,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-317,000,000
JPY
|
-128,000,000
JPY
|
| Valuation and translation adjustments |
-317,000,000
JPY
|
-128,000,000
JPY
|
| Net assets |
20,921,000,000
JPY
|
13,587,000,000
JPY
|
| Share acquisition rights |
163,000,000
JPY
|
169,000,000
JPY
|
| Liabilities and net assets |
39,503,000,000
JPY
|
31,164,000,000
JPY
|