Semi-Annual Balance Sheet

SUN-LIFE HOLDING CO.,LTD. - Filing #7601955

Concept 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
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
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
As at
2020-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
8,993,583,000 JPY
221,497,000 JPY
8,899,646,000 JPY
309,663,000 JPY
Securities
235,000 JPY
212,000 JPY
Other
416,373,000 JPY
3,766,000 JPY
320,670,000 JPY
4,355,000 JPY
Allowance for doubtful accounts
-808,000 JPY
-147,000 JPY
Current assets
10,652,546,000 JPY
469,235,000 JPY
10,437,018,000 JPY
519,821,000 JPY
Accounts receivable - other
211,562,000 JPY
190,887,000 JPY
Prepaid expenses
31,514,000 JPY
13,903,000 JPY
Non-current assets
Property, plant and equipment
15,372,737,000 JPY
20,803,000 JPY
15,417,405,000 JPY
37,223,000 JPY
Property, plant and equipment
Buildings
1,277,000 JPY
1,331,000 JPY
Structures
3,632,000 JPY
3,844,000 JPY
Tools, furniture and fixtures
2,260,663,000 JPY
15,892,000 JPY
2,190,777,000 JPY
32,046,000 JPY
Accumulated depreciation
-1,970,848,000 JPY
-1,862,858,000 JPY
Tools, furniture and fixtures, net
289,814,000 JPY
327,918,000 JPY
Land
8,309,677,000 JPY
8,194,384,000 JPY
Construction in progress
102,280,000 JPY
306,801,000 JPY
Intangible assets
Intangible assets
1,371,480,000 JPY
9,669,000 JPY
1,659,619,000 JPY
10,484,000 JPY
Goodwill
1,163,400,000 JPY
1,432,085,000 JPY
Software
9,669,000 JPY
10,484,000 JPY
Other
208,079,000 JPY
227,534,000 JPY
Investments and other assets
Investment securities
2,633,522,000 JPY
2,456,190,000 JPY
Shares of subsidiaries and associates
4,114,224,000 JPY
4,178,769,000 JPY
Investments and other assets
7,890,596,000 JPY
4,114,224,000 JPY
7,411,040,000 JPY
4,189,237,000 JPY
Investments in capital
5,770,000 JPY
5,770,000 JPY
Long-term loans receivable
132,791,000 JPY
156,103,000 JPY
Deferred tax assets
1,006,107,000 JPY
JPY
735,950,000 JPY
10,467,000 JPY
Other
243,163,000 JPY
246,525,000 JPY
Allowance for doubtful accounts
-32,723,000 JPY
-33,055,000 JPY
Non-current assets
24,634,814,000 JPY
4,144,697,000 JPY
24,488,066,000 JPY
4,236,945,000 JPY
Assets
1,057,943,000 JPY
24,409,686,000 JPY
1,092,948,000 JPY
23,316,738,000 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
23,304,066,000 JPY
34,925,085,000 JPY
890,638,000 JPY
22,413,427,000 JPY
18,930,969,000 JPY
2,383,320,000 JPY
1,099,136,000 JPY
4,756,766,000 JPY
11,621,018,000 JPY
Liabilities
Current liabilities
Accounts payable - trade
445,359,000 JPY
414,531,000 JPY
Income taxes payable
121,582,000 JPY
JPY
109,402,000 JPY
1,431,000 JPY
Other
1,083,372,000 JPY
11,186,000 JPY
799,594,000 JPY
7,753,000 JPY
Current liabilities
2,105,471,000 JPY
185,564,000 JPY
1,703,693,000 JPY
149,406,000 JPY
Accounts payable - other
266,827,000 JPY
93,334,000 JPY
223,828,000 JPY
94,760,000 JPY
Non-current liabilities
Non-current liabilities
28,286,327,000 JPY
7,167,000 JPY
28,501,149,000 JPY
6,349,000 JPY
Other
365,470,000 JPY
346,445,000 JPY
Liabilities
30,391,798,000 JPY
192,731,000 JPY
30,204,843,000 JPY
155,755,000 JPY
Other liabilities
Provision for retirement benefits
7,167,000 JPY
6,349,000 JPY
Provision for bonuses
188,330,000 JPY
23,670,000 JPY
156,336,000 JPY
15,920,000 JPY
Deferred tax liabilities
845,594,000 JPY
851,926,000 JPY
Other liabilities
Net assets
Share capital
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
100,000,000 JPY
Shareholders' equity
Capital surplus
Capital surplus
761,914,000 JPY
4,370,666,000 JPY
761,914,000 JPY
4,370,666,000 JPY
Retained earnings
Retained earnings
4,686,731,000 JPY
636,231,000 JPY
4,494,549,000 JPY
816,041,000 JPY
Treasury shares
-685,696,000 JPY
-685,696,000 JPY
-685,696,000 JPY
-685,696,000 JPY
Shareholders' equity
4,862,950,000 JPY
4,421,201,000 JPY
4,670,767,000 JPY
4,601,011,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
31,452,000 JPY
48,331,000 JPY
Valuation and translation adjustments
31,452,000 JPY
48,331,000 JPY
Net assets
-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
4,421,201,000 JPY
100,000,000 JPY
4,720,241,000 JPY
1,142,000 JPY
100,000,000 JPY
816,041,000 JPY
4,370,666,000 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
4,555,199,000 JPY
-685,696,000 JPY
4,758,143,000 JPY
25,608,000 JPY
100,000,000 JPY
985,093,000 JPY
4,370,666,000 JPY
100,000,000 JPY
1,117,000 JPY
4,731,417,000 JPY
25,608,000 JPY
761,914,000 JPY
-685,696,000 JPY
4,770,062,000 JPY
4,770,062,000 JPY
Liabilities and net assets
35,287,360,000 JPY
4,613,932,000 JPY
34,925,085,000 JPY
4,756,766,000 JPY

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