Semi-Annual Balance Sheet
| Concept |
As at 2020-06-30 |
As at 2020-03-31 |
|---|---|---|
| Semi-annual balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and deposits |
24,348,000,000
JPY
|
24,427,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
1,823,000,000
JPY
|
1,858,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
3,850,000,000
JPY
|
3,956,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
900,000,000
JPY
|
1,041,000,000
JPY
|
| Assets |
46,857,000,000
JPY
|
45,598,000,000
JPY
|
| Securities |
11,580,000,000
JPY
|
9,999,000,000
JPY
|
| Loans receivable |
95,000,000
JPY
|
127,000,000
JPY
|
| Other assets |
4,335,000,000
JPY
|
4,263,000,000
JPY
|
| Rest of other assets |
949,000,000
JPY
|
926,000,000
JPY
|
| Allowance for doubtful accounts |
-76,000,000
JPY
|
-75,000,000
JPY
|
| Liabilities | ||
| Reserve for insurance policy liabilities |
18,821,000,000
JPY
|
17,977,000,000
JPY
|
| Outstanding claims |
2,450,000,000
JPY
|
2,328,000,000
JPY
|
| Policy reserve |
16,371,000,000
JPY
|
15,649,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
71,000,000
JPY
|
68,000,000
JPY
|
| Reserve for price fluctuation |
71,000,000
JPY
|
68,000,000
JPY
|
| Liabilities |
22,824,000,000
JPY
|
22,273,000,000
JPY
|
| Other liabilities |
3,808,000,000
JPY
|
4,018,000,000
JPY
|
| Provision for bonuses |
122,000,000
JPY
|
209,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Share capital |
8,036,000,000
JPY
|
7,981,000,000
JPY
|
| Capital surplus | ||
| Capital surplus |
7,925,000,000
JPY
|
7,871,000,000
JPY
|
| Retained earnings | ||
| Retained earnings |
8,117,000,000
JPY
|
7,868,000,000
JPY
|
| Treasury shares |
0
JPY
|
0
JPY
|
| Shareholders' equity |
24,078,000,000
JPY
|
23,719,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-156,000,000
JPY
|
-530,000,000
JPY
|
| Valuation and translation adjustments |
-156,000,000
JPY
|
-530,000,000
JPY
|
| Net assets |
24,032,000,000
JPY
|
23,325,000,000
JPY
|
| Share acquisition rights |
110,000,000
JPY
|
135,000,000
JPY
|
| Liabilities and net assets |
46,857,000,000
JPY
|
45,598,000,000
JPY
|