Balance Sheet
| Concept |
As at 2022-12-31 |
As at 2022-03-31 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Non-current assets | ||
| Property, plant and equipment |
2,630,000,000
JPY
|
2,550,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
3,246,000,000
JPY
|
3,469,000,000
JPY
|
| Investments and other assets | — | — |
| Deferred tax assets |
1,138,000,000
JPY
|
951,000,000
JPY
|
| Investments and other assets | ||
| Non-current assets | — | — |
| Other assets | — | — |
| Cash and deposits |
27,592,000,000
JPY
|
29,641,000,000
JPY
|
| Other assets | ||
| Assets |
59,834,000,000
JPY
|
58,635,000,000
JPY
|
| Securities |
18,884,000,000
JPY
|
16,570,000,000
JPY
|
| Loans receivable |
4,000,000
JPY
|
3,000,000
JPY
|
| Other assets |
6,344,000,000
JPY
|
5,481,000,000
JPY
|
| Accrued premiums |
619,000,000
JPY
|
571,000,000
JPY
|
| Accounts receivable |
2,995,000,000
JPY
|
2,208,000,000
JPY
|
| Suspense payments |
1,006,000,000
JPY
|
1,237,000,000
JPY
|
| Rest of other assets |
1,722,000,000
JPY
|
1,463,000,000
JPY
|
| Allowance for doubtful accounts |
-8,000,000
JPY
|
-33,000,000
JPY
|
| Liabilities and net assets | ||
| Non-current liabilities | — | — |
| Bonds payable |
5,000,000,000
JPY
|
5,000,000,000
JPY
|
| Liabilities |
32,235,000,000
JPY
|
31,319,000,000
JPY
|
| Shareholders' equity |
29,129,000,000
JPY
|
27,658,000,000
JPY
|
| Share capital |
8,202,000,000
JPY
|
8,202,000,000
JPY
|
| Capital surplus |
8,092,000,000
JPY
|
8,092,000,000
JPY
|
| Retained earnings |
12,835,000,000
JPY
|
11,364,000,000
JPY
|
| Treasury shares |
-1,000,000
JPY
|
-1,000,000
JPY
|
| Valuation and translation adjustments |
-1,530,000,000
JPY
|
-342,000,000
JPY
|
| Valuation difference on available-for-sale securities |
-1,530,000,000
JPY
|
-342,000,000
JPY
|
| Net assets |
27,598,000,000
JPY
|
27,316,000,000
JPY
|
| Liabilities and net assets |
59,834,000,000
JPY
|
58,635,000,000
JPY
|
| Liabilities | ||
| Reserve for insurance policy liabilities |
22,247,000,000
JPY
|
21,297,000,000
JPY
|
| Outstanding claims |
3,061,000,000
JPY
|
2,705,000,000
JPY
|
| Policy reserve |
19,185,000,000
JPY
|
18,592,000,000
JPY
|
| Current liabilities | ||
| Provisions | ||
| Provision for bonuses |
157,000,000
JPY
|
274,000,000
JPY
|
| Non-current liabilities | ||
| Reserves under special laws | ||
| Reserves under special laws |
115,000,000
JPY
|
98,000,000
JPY
|
| Reserve for price fluctuation |
115,000,000
JPY
|
98,000,000
JPY
|
| Other liabilities |
4,716,000,000
JPY
|
4,647,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |