Balance Sheet
| Concept |
As at 2018-06-30 |
As at 2018-03-31 |
|---|---|---|
| Balance sheet | ||
| Balance sheet | ||
| Assets | ||
| Cash and deposits |
980,054,000,000
JPY
|
898,504,000,000
JPY
|
| Non-current assets | ||
| Property, plant and equipment | ||
| Property, plant and equipment |
107,226,000,000
JPY
|
100,915,000,000
JPY
|
| Intangible assets | ||
| Intangible assets |
156,113,000,000
JPY
|
163,265,000,000
JPY
|
| Non-current assets | — | — |
| Call loans |
745,000,000,000
JPY
|
265,000,000,000
JPY
|
| Other assets | ||
| Assets |
74,958,332,000,000
JPY
|
76,831,261,000,000
JPY
|
| Cash collateral provided for securities borrowed |
2,126,851,000,000
JPY
|
3,296,222,000,000
JPY
|
| Monetary claims bought |
325,690,000,000
JPY
|
176,069,000,000
JPY
|
| Money held in trust |
2,916,696,000,000
JPY
|
2,814,873,000,000
JPY
|
| Securities |
59,049,669,000,000
JPY
|
60,130,909,000,000
JPY
|
| Loans receivable |
7,170,180,000,000
JPY
|
7,627,147,000,000
JPY
|
| Other assets |
387,500,000,000
JPY
|
368,020,000,000
JPY
|
| Agency accounts receivable |
28,535,000,000
JPY
|
33,715,000,000
JPY
|
| Reinsurance accounts receivable |
3,527,000,000
JPY
|
3,227,000,000
JPY
|
| Allowance for doubtful accounts |
-699,000,000
JPY
|
-695,000,000
JPY
|
| Liabilities | ||
| Reserve for insurance policy liabilities |
69,261,833,000,000
JPY
|
69,948,383,000,000
JPY
|
| Outstanding claims |
515,199,000,000
JPY
|
548,196,000,000
JPY
|
| Policy reserve |
67,155,904,000,000
JPY
|
67,777,297,000,000
JPY
|
| Reserve for dividends to policyholders |
1,590,728,000,000
JPY
|
1,622,889,000,000
JPY
|
| Reinsurance accounts payable |
6,112,000,000
JPY
|
6,033,000,000
JPY
|
| Reserves under special laws | ||
| Reserves under special laws |
917,010,000,000
JPY
|
916,743,000,000
JPY
|
| Reserve for price fluctuation |
917,010,000,000
JPY
|
916,743,000,000
JPY
|
| Liabilities |
72,919,069,000,000
JPY
|
74,828,135,000,000
JPY
|
| Other liabilities |
143,525,000,000
JPY
|
229,514,000,000
JPY
|
| Cash collateral received for securities lent |
2,525,600,000,000
JPY
|
3,663,547,000,000
JPY
|
| Liabilities and net assets | ||
| Shareholders' equity |
1,588,727,000,000
JPY
|
1,595,424,000,000
JPY
|
| Share capital |
500,000,000,000
JPY
|
500,000,000,000
JPY
|
| Capital surplus |
500,044,000,000
JPY
|
500,044,000,000
JPY
|
| Retained earnings |
589,134,000,000
JPY
|
595,846,000,000
JPY
|
| Treasury shares |
-450,000,000
JPY
|
-466,000,000
JPY
|
| Valuation and translation adjustments |
450,534,000,000
JPY
|
407,701,000,000
JPY
|
| Valuation difference on available-for-sale securities |
446,856,000,000
JPY
|
403,913,000,000
JPY
|
| Deferred gains or losses on hedges |
29,000,000
JPY
|
32,000,000
JPY
|
| Net assets |
2,039,262,000,000
JPY
|
2,003,126,000,000
JPY
|
| Liabilities and net assets |
74,958,332,000,000
JPY
|
76,831,261,000,000
JPY
|
| Net assets | ||
| Valuation and translation adjustments | ||
| Shareholders' equity | ||
| Capital surplus | ||
| Retained earnings |