Balance Sheet
| Concept |
As at 2019-12-31 |
As at 2019-03-31 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | — | — |
| Property, plant and equipment |
1,537,000,000
JPY
|
1,367,000,000
JPY
|
| Intangible assets |
2,010,000,000
JPY
|
1,506,000,000
JPY
|
| Other assets | — | — |
| Deferred tax assets |
769,000,000
JPY
|
718,000,000
JPY
|
| Investments and other assets | — | — |
| Non-current assets | ||
| Property, plant and equipment | ||
| Intangible assets | ||
| Investments and other assets | ||
| Cash and deposits |
26,206,000,000
JPY
|
29,643,000,000
JPY
|
| Other assets | ||
| Assets |
44,632,000,000
JPY
|
42,390,000,000
JPY
|
| Securities |
9,949,000,000
JPY
|
4,660,000,000
JPY
|
| Loans receivable |
155,000,000
JPY
|
225,000,000
JPY
|
| Other assets |
4,079,000,000
JPY
|
4,344,000,000
JPY
|
| Accounts receivable |
1,789,000,000
JPY
|
1,895,000,000
JPY
|
| Accrued premiums |
489,000,000
JPY
|
445,000,000
JPY
|
| Suspense payments |
1,054,000,000
JPY
|
1,396,000,000
JPY
|
| Rest of other assets |
746,000,000
JPY
|
606,000,000
JPY
|
| Allowance for doubtful accounts |
-75,000,000
JPY
|
-76,000,000
JPY
|
| Liabilities | ||
| Current liabilities | ||
| Provision for bonuses |
109,000,000
JPY
|
191,000,000
JPY
|
| Provisions | ||
| Reserve for insurance policy liabilities |
17,646,000,000
JPY
|
16,041,000,000
JPY
|
| Outstanding claims |
2,477,000,000
JPY
|
2,148,000,000
JPY
|
| Policy reserve |
15,169,000,000
JPY
|
13,893,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
62,000,000
JPY
|
54,000,000
JPY
|
| Reserve for price fluctuation |
62,000,000
JPY
|
54,000,000
JPY
|
| Liabilities |
21,348,000,000
JPY
|
20,156,000,000
JPY
|
| Other liabilities |
3,529,000,000
JPY
|
3,867,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
23,169,000,000
JPY
|
22,233,000,000
JPY
|
| Share capital |
7,980,000,000
JPY
|
7,950,000,000
JPY
|
| Capital surplus |
7,870,000,000
JPY
|
7,840,000,000
JPY
|
| Retained earnings |
7,319,000,000
JPY
|
6,443,000,000
JPY
|
| Treasury shares |
0
JPY
|
0
JPY
|
| Valuation and translation adjustments |
-24,000,000
JPY
|
-150,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-24,000,000
JPY
|
-150,000,000
JPY
|
| Share acquisition rights |
139,000,000
JPY
|
151,000,000
JPY
|
| Net assets |
23,284,000,000
JPY
|
22,234,000,000
JPY
|
| Liabilities and net assets |
44,632,000,000
JPY
|
42,390,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |