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 |
1,181,821,000,000
JPY
|
1,159,741,000,000
JPY
|
| Intangible assets |
776,454,000,000
JPY
|
502,795,000,000
JPY
|
| Other assets | — | — |
| Deferred tax assets |
432,819,000,000
JPY
|
9,378,000,000
JPY
|
| Investments and other assets | — | — |
| Non-current assets | ||
| Property, plant and equipment | ||
| Intangible assets | ||
| Investments and other assets | ||
| Cash and deposits |
1,792,562,000,000
JPY
|
2,183,874,000,000
JPY
|
| Call loans |
445,600,000,000
JPY
|
479,900,000,000
JPY
|
| Other assets | ||
| Assets |
63,444,382,000,000
JPY
|
65,881,161,000,000
JPY
|
| Monetary claims bought |
249,380,000,000
JPY
|
255,902,000,000
JPY
|
| Money held in trust |
970,755,000,000
JPY
|
1,106,918,000,000
JPY
|
| Securities |
48,037,649,000,000
JPY
|
51,504,749,000,000
JPY
|
| Loans receivable |
4,528,808,000,000
JPY
|
3,978,577,000,000
JPY
|
| Other assets |
3,231,928,000,000
JPY
|
2,748,965,000,000
JPY
|
| Reinsurance accounts receivable |
1,766,500,000,000
JPY
|
1,924,898,000,000
JPY
|
| Customers' liabilities for acceptances and guarantees |
48,997,000,000
JPY
|
45,745,000,000
JPY
|
| Allowance for doubtful accounts |
-18,033,000,000
JPY
|
-19,505,000,000
JPY
|
| Liabilities | ||
| Non-current liabilities | ||
| Non-current liabilities | — | — |
| Bonds payable |
926,842,000,000
JPY
|
870,383,000,000
JPY
|
| Deferred tax liabilities |
41,135,000,000
JPY
|
256,364,000,000
JPY
|
| Provision for retirement benefits for directors (and other officers) |
837,000,000
JPY
|
929,000,000
JPY
|
| Reserve for insurance policy liabilities |
54,988,438,000,000
JPY
|
52,745,988,000,000
JPY
|
| Outstanding claims |
1,012,318,000,000
JPY
|
925,110,000,000
JPY
|
| Policy reserve |
53,561,141,000,000
JPY
|
51,407,655,000,000
JPY
|
| Reserve for dividends to policyholders |
414,978,000,000
JPY
|
413,222,000,000
JPY
|
| Short-term bonds payable |
36,897,000,000
JPY
|
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
304,109,000,000
JPY
|
287,358,000,000
JPY
|
| Reserve for price fluctuation |
304,109,000,000
JPY
|
287,358,000,000
JPY
|
| Reinsurance accounts payable |
589,738,000,000
JPY
|
895,123,000,000
JPY
|
| Liabilities |
60,911,566,000,000
JPY
|
61,472,654,000,000
JPY
|
| Securities sold under repurchase agreements |
1,488,613,000,000
JPY
|
3,115,017,000,000
JPY
|
| Other liabilities |
3,514,823,000,000
JPY
|
5,906,787,000,000
JPY
|
| Deferred tax liabilities for land revaluation |
70,321,000,000
JPY
|
70,652,000,000
JPY
|
| Acceptances and guarantees |
48,997,000,000
JPY
|
45,745,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
2,016,425,000,000
JPY
|
1,996,301,000,000
JPY
|
| Share capital |
344,074,000,000
JPY
|
343,926,000,000
JPY
|
| Capital surplus |
330,407,000,000
JPY
|
330,259,000,000
JPY
|
| Retained earnings |
1,380,822,000,000
JPY
|
1,334,834,000,000
JPY
|
| Treasury shares |
-38,879,000,000
JPY
|
-12,718,000,000
JPY
|
| Valuation and translation adjustments |
515,907,000,000
JPY
|
2,411,510,000,000
JPY
|
| Valuation difference on available-for-sale securities |
286,231,000,000
JPY
|
2,397,969,000,000
JPY
|
| Deferred gains or losses on hedges |
-55,749,000,000
JPY
|
-15,532,000,000
JPY
|
| Revaluation reserve for land |
30,061,000,000
JPY
|
16,643,000,000
JPY
|
| Share acquisition rights |
483,000,000
JPY
|
694,000,000
JPY
|
| Net assets |
2,532,816,000,000
JPY
|
4,408,507,000,000
JPY
|
| Liabilities and net assets |
63,444,382,000,000
JPY
|
65,881,161,000,000
JPY
|
| Net assets | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings | ||
| Valuation and translation adjustments |