Consolidated Balance Sheet

SUN-LIFE HOLDING CO.,LTD. - Filing #7558571

Concept As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2022-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
As at
2021-03-31
Consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
17,209,000 JPY
15,257,709,000 JPY
15,372,737,000 JPY
20,803,000 JPY
Land
8,273,095,000 JPY
8,309,677,000 JPY
Construction in progress
17,215,000 JPY
102,280,000 JPY
Property, plant and equipment
Buildings and structures
19,670,150,000 JPY
19,344,771,000 JPY
Accumulated depreciation
-13,060,204,000 JPY
-12,692,781,000 JPY
Buildings and structures, net
6,609,946,000 JPY
6,651,989,000 JPY
Own-used assets
Machinery, equipment and vehicles
256,759,000 JPY
207,864,000 JPY
Accumulated depreciation
-215,909,000 JPY
-188,889,000 JPY
Machinery, equipment and vehicles, net
40,850,000 JPY
18,974,000 JPY
Intangible assets
Goodwill
1,004,095,000 JPY
1,163,400,000 JPY
Other
103,927,000 JPY
208,079,000 JPY
Other intangible assets
Intangible assets
14,228,000 JPY
1,108,022,000 JPY
1,371,480,000 JPY
9,669,000 JPY
Software
14,228,000 JPY
9,669,000 JPY
Investments and other assets
Investment securities
2,487,223,000 JPY
2,633,522,000 JPY
Investments in capital
5,770,000 JPY
5,770,000 JPY
Long-term loans receivable
142,890,000 JPY
132,791,000 JPY
Deferred tax assets
1,273,344,000 JPY
1,006,107,000 JPY
Other
240,986,000 JPY
243,163,000 JPY
Allowance for doubtful accounts
-32,278,000 JPY
-32,723,000 JPY
Investments and other assets
4,114,224,000 JPY
8,016,907,000 JPY
7,890,596,000 JPY
4,114,224,000 JPY
Non-current assets
4,145,662,000 JPY
24,382,640,000 JPY
24,634,814,000 JPY
4,144,697,000 JPY
Current assets
Cash and deposits
332,489,000 JPY
9,503,518,000 JPY
8,993,583,000 JPY
221,497,000 JPY
Securities
261,000 JPY
235,000 JPY
Accounts receivable - trade
622,363,000 JPY
573,648,000 JPY
Short-term loans receivable
16,416,000 JPY
23,297,000 JPY
Accounts receivable - other
248,696,000 JPY
211,562,000 JPY
Prepaid expenses
31,680,000 JPY
31,514,000 JPY
Supplies
672,000 JPY
894,000 JPY
Raw materials and supplies
60,667,000 JPY
60,199,000 JPY
Other
4,207,000 JPY
476,561,000 JPY
416,373,000 JPY
3,766,000 JPY
Allowance for doubtful accounts
-559,000 JPY
-808,000 JPY
Current assets
617,746,000 JPY
10,765,097,000 JPY
10,652,546,000 JPY
469,235,000 JPY
Assets
24,746,026,000 JPY
1,237,144,000 JPY
4,763,409,000 JPY
23,508,881,000 JPY
10,401,711,000 JPY
1,804,771,000 JPY
35,147,738,000 JPY
20,765,143,000 JPY
938,966,000 JPY
24,409,686,000 JPY
23,316,738,000 JPY
1,092,948,000 JPY
35,287,360,000 JPY
10,877,674,000 JPY
4,613,932,000 JPY
2,325,781,000 JPY
19,933,012,000 JPY
1,057,943,000 JPY
Liabilities
Non-current liabilities
Deferred tax liabilities
733,597,000 JPY
845,594,000 JPY
Retirement benefit liability
170,245,000 JPY
161,705,000 JPY
Other
373,709,000 JPY
365,470,000 JPY
Non-current liabilities
10,124,000 JPY
27,684,283,000 JPY
28,286,327,000 JPY
7,167,000 JPY
Current liabilities
Deposits received
12,185,000 JPY
10,034,000 JPY
Accounts payable - other
95,293,000 JPY
365,738,000 JPY
266,827,000 JPY
93,334,000 JPY
Income taxes payable
158,392,000 JPY
121,582,000 JPY
Accrued expenses
47,391,000 JPY
47,337,000 JPY
Provisions
Provision for bonuses
22,210,000 JPY
199,977,000 JPY
188,330,000 JPY
23,670,000 JPY
Other
13,928,000 JPY
1,069,870,000 JPY
1,083,372,000 JPY
11,186,000 JPY
Current liabilities
191,009,000 JPY
2,390,034,000 JPY
2,105,471,000 JPY
185,564,000 JPY
Liabilities
201,133,000 JPY
30,074,317,000 JPY
30,391,798,000 JPY
192,731,000 JPY
Liabilities and net assets
Shareholders' equity
4,562,275,000 JPY
5,024,129,000 JPY
4,862,950,000 JPY
4,421,201,000 JPY
Share capital
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
Capital surplus
4,370,666,000 JPY
761,914,000 JPY
761,914,000 JPY
4,370,666,000 JPY
Retained earnings
777,305,000 JPY
4,847,911,000 JPY
4,686,731,000 JPY
636,231,000 JPY
Treasury shares
-685,696,000 JPY
-685,696,000 JPY
-685,696,000 JPY
-685,696,000 JPY
Valuation and translation adjustments
48,132,000 JPY
31,452,000 JPY
Valuation difference on available-for-sale securities
48,132,000 JPY
31,452,000 JPY
Non-controlling interests
1,157,000 JPY
1,159,000 JPY
Net assets
100,000,000 JPY
100,000,000 JPY
777,305,000 JPY
4,370,666,000 JPY
5,024,129,000 JPY
4,562,275,000 JPY
48,132,000 JPY
1,157,000 JPY
761,914,000 JPY
-685,696,000 JPY
5,073,420,000 JPY
-685,696,000 JPY
4,562,275,000 JPY
48,132,000 JPY
4,847,911,000 JPY
4,421,201,000 JPY
-685,696,000 JPY
-685,696,000 JPY
4,370,666,000 JPY
100,000,000 JPY
4,862,950,000 JPY
31,452,000 JPY
31,452,000 JPY
761,914,000 JPY
4,895,562,000 JPY
1,159,000 JPY
100,000,000 JPY
4,421,201,000 JPY
4,686,731,000 JPY
636,231,000 JPY
100,000,000 JPY
4,720,241,000 JPY
1,142,000 JPY
100,000,000 JPY
4,370,666,000 JPY
816,041,000 JPY
4,670,767,000 JPY
4,601,011,000 JPY
4,494,549,000 JPY
48,331,000 JPY
761,914,000 JPY
-685,696,000 JPY
48,331,000 JPY
4,601,011,000 JPY
-685,696,000 JPY
Liabilities and net assets
4,763,409,000 JPY
35,147,738,000 JPY
35,287,360,000 JPY
4,613,932,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments

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