Consolidated Balance Sheet
| Concept |
As at 2019-06-30 |
As at 2019-03-31 |
|---|---|---|
| Consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | — | — |
| Investments and other assets | — | — |
| Deferred tax assets |
752,000,000
JPY
|
718,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
1,491,000,000
JPY
|
1,367,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
1,618,000,000
JPY
|
1,506,000,000
JPY
|
| Investments and other assets | ||
| Cash and deposits |
26,502,000,000
JPY
|
29,643,000,000
JPY
|
| Assets |
43,394,000,000
JPY
|
42,390,000,000
JPY
|
| Securities |
8,520,000,000
JPY
|
4,660,000,000
JPY
|
| Loans receivable |
198,000,000
JPY
|
225,000,000
JPY
|
| Other assets |
4,388,000,000
JPY
|
4,344,000,000
JPY
|
| Allowance for doubtful accounts |
-77,000,000
JPY
|
-76,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
107,000,000
JPY
|
191,000,000
JPY
|
| Reserve for insurance policy liabilities |
17,177,000,000
JPY
|
16,041,000,000
JPY
|
| Outstanding claims |
2,407,000,000
JPY
|
2,148,000,000
JPY
|
| Policy reserve |
14,769,000,000
JPY
|
13,893,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
57,000,000
JPY
|
54,000,000
JPY
|
| Reserve for price fluctuation |
57,000,000
JPY
|
54,000,000
JPY
|
| Liabilities |
21,188,000,000
JPY
|
20,156,000,000
JPY
|
| Other liabilities |
3,845,000,000
JPY
|
3,867,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
22,236,000,000
JPY
|
22,233,000,000
JPY
|
| Share capital |
7,950,000,000
JPY
|
7,950,000,000
JPY
|
| Capital surplus |
7,840,000,000
JPY
|
7,840,000,000
JPY
|
| Retained earnings |
6,446,000,000
JPY
|
6,443,000,000
JPY
|
| Treasury shares |
0
JPY
|
0
JPY
|
| Valuation and translation adjustments |
-177,000,000
JPY
|
-150,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-177,000,000
JPY
|
-150,000,000
JPY
|
| Share acquisition rights |
146,000,000
JPY
|
151,000,000
JPY
|
| Net assets |
22,206,000,000
JPY
|
22,234,000,000
JPY
|
| Liabilities and net assets |
43,394,000,000
JPY
|
42,390,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Valuation and translation adjustments |