Quarterly Balance Sheet

Tokio Marine Holdings, Inc. - Filing #7711043

Concept As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2019-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2018-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
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2017-03-31
As at
2017-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
10,974,000,000 JPY
10,808,000,000 JPY
Other
13,000,000 JPY
4,000,000 JPY
Current assets
69,642,000,000 JPY
66,022,000,000 JPY
Non-current assets
Property, plant and equipment
293,257,000,000 JPY
257,000,000 JPY
227,000,000 JPY
289,116,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
120,865,000,000 JPY
142,000,000 JPY
153,000,000 JPY
119,994,000,000 JPY
Vehicles
Vehicles, net
71,000,000 JPY
37,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
43,000,000 JPY
36,000,000 JPY
Land
134,594,000,000 JPY
133,673,000,000 JPY
Construction in progress
651,000,000 JPY
672,000,000 JPY
Other
Other, net
37,145,000,000 JPY
34,776,000,000 JPY
Accumulated depreciation
-366,231,000,000 JPY
-360,585,000,000 JPY
Intangible assets
767,598,000,000 JPY
0 JPY
0 JPY
798,003,000,000 JPY
Intangible assets
Goodwill
392,000,000 JPY
411,681,000,000 JPY
JPY
408,377,000,000 JPY
2,911,000,000 JPY
489,000,000 JPY
419,779,000,000 JPY
423,538,000,000 JPY
JPY
3,269,000,000 JPY
Software
39,810,000,000 JPY
40,091,000,000 JPY
Other
316,106,000,000 JPY
334,372,000,000 JPY
Investments and other assets
2,339,165,000,000 JPY
2,335,632,000,000 JPY
Investments and other assets
Shares of subsidiaries and associates
2,335,874,000,000 JPY
2,333,521,000,000 JPY
Other
3,290,000,000 JPY
2,110,000,000 JPY
Non-current assets
2,339,424,000,000 JPY
2,335,860,000,000 JPY
Assets
7,837,423,000,000 JPY
22,531,402,000,000 JPY
22,575,650,000,000 JPY
7,385,957,000,000 JPY
-44,248,000,000 JPY
7,280,533,000,000 JPY
2,409,066,000,000 JPY
71,736,000,000 JPY
8,106,405,000,000 JPY
7,655,369,000,000 JPY
2,401,883,000,000 JPY
-119,176,000,000 JPY
23,049,112,000,000 JPY
22,929,935,000,000 JPY
7,213,975,000,000 JPY
73,361,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
558,000,000 JPY
101,000,000 JPY
Current liabilities
5,359,000,000 JPY
2,383,000,000 JPY
Non-current liabilities
Bonds payable
57,514,000,000 JPY
59,766,000,000 JPY
Non-current liabilities
337,000,000 JPY
317,000,000 JPY
Reserves under special laws
Reserves under special laws
108,457,000,000 JPY
100,511,000,000 JPY
Liabilities
18,927,661,000,000 JPY
5,696,000,000 JPY
2,700,000,000 JPY
19,094,398,000,000 JPY
Net assets
Shareholders' equity
Share capital
150,000,000,000 JPY
150,000,000,000 JPY
150,000,000,000 JPY
150,000,000,000 JPY
Capital surplus
1,511,485,000,000 JPY
1,511,485,000,000 JPY
Retained earnings
1,742,188,000,000 JPY
757,703,000,000 JPY
849,590,000,000 JPY
1,837,908,000,000 JPY
Treasury shares
-18,299,000,000 JPY
-18,299,000,000 JPY
-114,446,000,000 JPY
-114,446,000,000 JPY
Shareholders' equity
1,873,889,000,000 JPY
2,400,889,000,000 JPY
2,396,629,000,000 JPY
1,873,461,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,676,369,000,000 JPY
1,864,865,000,000 JPY
Deferred gains or losses on hedges
9,472,000,000 JPY
10,829,000,000 JPY
Valuation and translation adjustments
1,700,344,000,000 JPY
1,931,732,000,000 JPY
Share acquisition rights
2,479,000,000 JPY
2,479,000,000 JPY
2,552,000,000 JPY
2,552,000,000 JPY
Net assets
24,892,000,000 JPY
3,603,741,000,000 JPY
JPY
150,000,000,000 JPY
2,479,000,000 JPY
150,000,000,000 JPY
2,479,000,000 JPY
1,873,889,000,000 JPY
1,676,369,000,000 JPY
425,428,000,000 JPY
2,400,889,000,000 JPY
1,511,485,000,000 JPY
-18,299,000,000 JPY
9,472,000,000 JPY
-18,299,000,000 JPY
332,275,000,000 JPY
-10,389,000,000 JPY
2,403,369,000,000 JPY
1,742,188,000,000 JPY
27,027,000,000 JPY
27,789,000,000 JPY
2,552,000,000 JPY
-114,446,000,000 JPY
76,081,000,000 JPY
2,399,182,000,000 JPY
150,000,000,000 JPY
1,511,485,000,000 JPY
1,873,461,000,000 JPY
1,864,865,000,000 JPY
2,552,000,000 JPY
2,396,629,000,000 JPY
-114,446,000,000 JPY
10,829,000,000 JPY
3,835,536,000,000 JPY
332,275,000,000 JPY
-20,044,000,000 JPY
150,000,000,000 JPY
517,315,000,000 JPY
1,837,908,000,000 JPY
JPY
3,569,760,000,000 JPY
-13,658,000,000 JPY
11,098,000,000 JPY
2,434,077,000,000 JPY
-13,658,000,000 JPY
2,292,000,000 JPY
2,292,000,000 JPY
112,869,000,000 JPY
150,000,000,000 JPY
150,000,000,000 JPY
332,275,000,000 JPY
JPY
451,682,000,000 JPY
-17,933,000,000 JPY
25,321,000,000 JPY
1,835,371,000,000 JPY
1,511,485,000,000 JPY
2,431,784,000,000 JPY
1,600,740,000,000 JPY
1,699,030,000,000 JPY
Liabilities and net assets
22,531,402,000,000 JPY
2,409,066,000,000 JPY
2,401,883,000,000 JPY
22,929,935,000,000 JPY

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