Semi-Annual Consolidated Balance Sheet
| Concept |
As at 2022-09-30 |
As at 2022-03-31 |
|---|---|---|
| Semi-annual consolidated balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and deposits |
28,073,000,000
JPY
|
29,641,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment |
2,607,000,000
JPY
|
2,550,000,000
JPY
|
| Property, plant and equipment | ||
| Intangible assets | ||
| Intangible assets |
3,300,000,000
JPY
|
3,469,000,000
JPY
|
| Investments and other assets | ||
| Deferred tax assets |
1,338,000,000
JPY
|
951,000,000
JPY
|
| Assets |
59,331,000,000
JPY
|
58,635,000,000
JPY
|
| Securities |
18,297,000,000
JPY
|
16,570,000,000
JPY
|
| Loans receivable |
4,000,000
JPY
|
3,000,000
JPY
|
| Other assets |
5,718,000,000
JPY
|
5,481,000,000
JPY
|
| Allowance for doubtful accounts |
-9,000,000
JPY
|
-33,000,000
JPY
|
| Liabilities | ||
| Reserve for insurance policy liabilities |
21,972,000,000
JPY
|
21,297,000,000
JPY
|
| Outstanding claims |
2,957,000,000
JPY
|
2,705,000,000
JPY
|
| Policy reserve |
19,014,000,000
JPY
|
18,592,000,000
JPY
|
| Non-current liabilities | ||
| Bonds payable |
5,000,000,000
JPY
|
5,000,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
109,000,000
JPY
|
98,000,000
JPY
|
| Reserve for price fluctuation |
109,000,000
JPY
|
98,000,000
JPY
|
| Liabilities |
32,152,000,000
JPY
|
31,319,000,000
JPY
|
| Other liabilities |
4,755,000,000
JPY
|
4,647,000,000
JPY
|
| Provision for bonuses |
315,000,000
JPY
|
274,000,000
JPY
|
| Net assets | ||
| Share capital |
8,202,000,000
JPY
|
8,202,000,000
JPY
|
| Shareholders' equity | ||
| Capital surplus |
8,092,000,000
JPY
|
8,092,000,000
JPY
|
| Retained earnings |
12,477,000,000
JPY
|
11,364,000,000
JPY
|
| Treasury shares |
-1,000,000
JPY
|
-1,000,000
JPY
|
| Shareholders' equity |
28,771,000,000
JPY
|
27,658,000,000
JPY
|
| Valuation and translation adjustments | ||
| Valuation difference on available-for-sale securities |
-1,593,000,000
JPY
|
-342,000,000
JPY
|
| Valuation and translation adjustments |
-1,593,000,000
JPY
|
-342,000,000
JPY
|
| Net assets |
27,178,000,000
JPY
|
27,316,000,000
JPY
|
| Liabilities and net assets |
59,331,000,000
JPY
|
58,635,000,000
JPY
|