Quarterly Consolidated Balance Sheet

Tokio Marine Holdings, Inc. - Filing #7721787

Concept As at
2018-06-30
As at
2018-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
285,960,000,000 JPY
289,116,000,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
751,533,000,000 JPY
798,003,000,000 JPY
Assets
22,813,758,000,000 JPY
22,929,935,000,000 JPY
Liabilities
Non-current liabilities
Bonds payable
56,202,000,000 JPY
59,766,000,000 JPY
Retirement benefit liability
256,253,000,000 JPY
255,588,000,000 JPY
Reserves under special laws
Reserves under special laws
102,400,000,000 JPY
100,511,000,000 JPY
Liabilities
19,110,448,000,000 JPY
19,094,398,000,000 JPY
Net assets
Shareholders' equity
Share capital
150,000,000,000 JPY
150,000,000,000 JPY
Retained earnings
1,881,157,000,000 JPY
1,837,908,000,000 JPY
Treasury shares
-125,264,000,000 JPY
-114,446,000,000 JPY
Shareholders' equity
1,905,892,000,000 JPY
1,873,461,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,829,516,000,000 JPY
1,864,865,000,000 JPY
Deferred gains or losses on hedges
8,608,000,000 JPY
10,829,000,000 JPY
Foreign currency translation adjustment
-49,885,000,000 JPY
76,081,000,000 JPY
Remeasurements of defined benefit plans
-19,457,000,000 JPY
-20,044,000,000 JPY
Valuation and translation adjustments
1,768,782,000,000 JPY
1,931,732,000,000 JPY
Share acquisition rights
1,928,000,000 JPY
2,552,000,000 JPY
Non-controlling interests
26,706,000,000 JPY
27,789,000,000 JPY
Net assets
3,703,309,000,000 JPY
3,835,536,000,000 JPY
Liabilities and net assets
22,813,758,000,000 JPY
22,929,935,000,000 JPY

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