Concept As at
2018-03-31
As at
2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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2018-03-31
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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
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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
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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
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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
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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
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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
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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
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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
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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
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2017-03-31
As at
2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
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2016-03-31
Balance sheet
Balance sheet
Assets
Current assets
84,709,000,000 JPY
139,067,000,000 JPY
Cash and deposits
62,063,000,000 JPY
119,525,000,000 JPY
Prepaid expenses
1,068,000,000 JPY
1,387,000,000 JPY
Other
3,280,000,000 JPY
188,000,000 JPY
Non-current assets
Property, plant and equipment
1,130,525,000,000 JPY
6,000,000 JPY
7,000,000 JPY
1,138,416,000,000 JPY
Buildings
Buildings, net
346,027,000,000 JPY
351,393,000,000 JPY
Land
773,762,000,000 JPY
775,384,000,000 JPY
Leased assets, net
4,276,000,000 JPY
5,097,000,000 JPY
Construction in progress
97,000,000 JPY
691,000,000 JPY
Other, net
6,362,000,000 JPY
5,848,000,000 JPY
Accumulated depreciation
-625,682,000,000 JPY
-610,773,000,000 JPY
Other
Property, plant and equipment
Own-used assets
Leased assets
Tools, furniture and fixtures
Tools, furniture and fixtures, net
6,000,000 JPY
7,000,000 JPY
Intangible assets
Intangible assets
414,995,000,000 JPY
3,000,000 JPY
2,000,000 JPY
433,236,000,000 JPY
Software
86,422,000,000 JPY
71,933,000,000 JPY
Goodwill
51,481,000,000 JPY
57,938,000,000 JPY
Trademark right
3,000,000 JPY
2,000,000 JPY
Other
277,091,000,000 JPY
303,364,000,000 JPY
Other intangible assets
Investments and other assets
Investment securities
91,594,000,000 JPY
JPY
Shares of subsidiaries and associates
1,486,281,000,000 JPY
1,527,712,000,000 JPY
Investments and other assets
1,606,456,000,000 JPY
1,540,286,000,000 JPY
Other
608,000,000 JPY
679,000,000 JPY
Investments in capital of subsidiaries and associates
27,971,000,000 JPY
11,894,000,000 JPY
Non-current assets
1,606,466,000,000 JPY
1,540,295,000,000 JPY
Other assets
Cash and deposits
891,285,000,000 JPY
881,965,000,000 JPY
Current assets
Other assets
Deferred assets
JPY
167,000,000 JPY
Share issuance costs
JPY
167,000,000 JPY
Deferred assets
Call loans
164,600,000,000 JPY
98,500,000,000 JPY
Assets
55,165,139,000,000 JPY
1,783,437,000,000 JPY
-1,562,110,000,000 JPY
53,603,028,000,000 JPY
1,691,175,000,000 JPY
9,458,921,000,000 JPY
43,922,781,000,000 JPY
1,679,530,000,000 JPY
1,757,680,000,000 JPY
53,501,227,000,000 JPY
-1,515,376,000,000 JPY
9,281,194,000,000 JPY
42,462,352,000,000 JPY
51,985,850,000,000 JPY
Monetary claims bought
195,133,000,000 JPY
198,294,000,000 JPY
Money held in trust
523,828,000,000 JPY
333,111,000,000 JPY
Securities
44,916,958,000,000 JPY
43,650,962,000,000 JPY
Loans receivable
3,487,682,000,000 JPY
3,566,603,000,000 JPY
Other assets
1,676,172,000,000 JPY
1,492,098,000,000 JPY
Reinsurance accounts receivable
94,064,000,000 JPY
91,248,000,000 JPY
Other assets
Customers' liabilities for acceptances and guarantees
108,514,000,000 JPY
103,786,000,000 JPY
Allowance for doubtful accounts
-1,497,000,000 JPY
-2,079,000,000 JPY
Liabilities and net assets
Non-current liabilities
450,186,000,000 JPY
450,214,000,000 JPY
Bonds payable
968,938,000,000 JPY
989,743,000,000 JPY
Long-term borrowings
450,000,000,000 JPY
450,000,000,000 JPY
Other
186,000,000 JPY
214,000,000 JPY
Current liabilities
35,369,000,000 JPY
4,422,000,000 JPY
Accounts payable - other
2,221,000,000 JPY
2,066,000,000 JPY
Accrued expenses
2,075,000,000 JPY
1,771,000,000 JPY
Deposits received
20,000,000 JPY
27,000,000 JPY
Other
1,053,000,000 JPY
558,000,000 JPY
Liabilities
49,890,754,000,000 JPY
486,363,000,000 JPY
-36,997,000,000 JPY
49,853,756,000,000 JPY
485,556,000,000 JPY
8,535,223,000,000 JPY
40,869,167,000,000 JPY
454,637,000,000 JPY
454,642,000,000 JPY
48,859,883,000,000 JPY
-11,299,000,000 JPY
8,537,599,000,000 JPY
39,867,640,000,000 JPY
48,848,583,000,000 JPY
Shareholders' equity
1,589,623,000,000 JPY
1,207,993,000,000 JPY
1,223,646,000,000 JPY
1,300,756,000,000 JPY
Share capital
343,146,000,000 JPY
343,146,000,000 JPY
343,146,000,000 JPY
343,146,000,000 JPY
Capital surplus
329,653,000,000 JPY
343,320,000,000 JPY
343,408,000,000 JPY
329,740,000,000 JPY
Legal capital surplus
343,146,000,000 JPY
343,146,000,000 JPY
Other capital surplus
173,000,000 JPY
261,000,000 JPY
Retained earnings
976,899,000,000 JPY
581,602,000,000 JPY
574,568,000,000 JPY
665,345,000,000 JPY
Legal retained earnings
5,600,000,000 JPY
5,600,000,000 JPY
Other retained earnings
576,002,000,000 JPY
568,968,000,000 JPY
Retained earnings brought forward
511,002,000,000 JPY
503,968,000,000 JPY
Treasury shares
-60,076,000,000 JPY
-60,076,000,000 JPY
-37,476,000,000 JPY
-37,476,000,000 JPY
Valuation and translation adjustments
2,158,300,000,000 JPY
-3,723,000,000 JPY
JPY
1,835,262,000,000 JPY
Valuation difference on available-for-sale securities
2,238,159,000,000 JPY
-3,246,000,000 JPY
JPY
1,906,091,000,000 JPY
Deferred gains or losses on hedges
-9,649,000,000 JPY
-476,000,000 JPY
JPY
-25,243,000,000 JPY
Revaluation reserve for land
-12,423,000,000 JPY
-17,541,000,000 JPY
Share acquisition rights
1,348,000,000 JPY
1,348,000,000 JPY
1,247,000,000 JPY
1,247,000,000 JPY
Net assets
-3,246,000,000 JPY
JPY
2,158,300,000,000 JPY
581,602,000,000 JPY
-60,076,000,000 JPY
5,600,000,000 JPY
-49,201,000,000 JPY
343,146,000,000 JPY
1,589,623,000,000 JPY
2,238,159,000,000 JPY
329,653,000,000 JPY
-60,076,000,000 JPY
-9,649,000,000 JPY
343,146,000,000 JPY
-8,584,000,000 JPY
-476,000,000 JPY
511,002,000,000 JPY
976,899,000,000 JPY
173,000,000 JPY
-3,723,000,000 JPY
1,348,000,000 JPY
343,146,000,000 JPY
343,320,000,000 JPY
1,348,000,000 JPY
1,207,993,000,000 JPY
3,749,271,000,000 JPY
-12,423,000,000 JPY
1,205,618,000,000 JPY
65,000,000,000 JPY
1,224,893,000,000 JPY
1,835,262,000,000 JPY
JPY
574,568,000,000 JPY
5,600,000,000 JPY
-8,178,000,000 JPY
343,146,000,000 JPY
343,146,000,000 JPY
503,968,000,000 JPY
261,000,000 JPY
JPY
1,300,756,000,000 JPY
JPY
1,906,091,000,000 JPY
329,740,000,000 JPY
343,408,000,000 JPY
JPY
-37,476,000,000 JPY
-25,243,000,000 JPY
-37,476,000,000 JPY
-19,865,000,000 JPY
JPY
JPY
343,146,000,000 JPY
1,223,646,000,000 JPY
665,345,000,000 JPY
-17,541,000,000 JPY
JPY
3,137,266,000,000 JPY
1,247,000,000 JPY
1,247,000,000 JPY
65,000,000,000 JPY
-3,865,000,000 JPY
-3,865,000,000 JPY
3,103,195,000,000 JPY
2,932,959,000,000 JPY
-23,231,000,000 JPY
1,802,698,000,000 JPY
1,946,957,000,000 JPY
511,892,000,000 JPY
-23,231,000,000 JPY
5,600,000,000 JPY
16,570,000,000 JPY
343,146,000,000 JPY
-16,402,000,000 JPY
343,146,000,000 JPY
372,655,000,000 JPY
625,000,000 JPY
1,926,688,000,000 JPY
-16,402,000,000 JPY
925,000,000 JPY
1,840,084,000,000 JPY
1,129,262,000,000 JPY
330,105,000,000 JPY
343,146,000,000 JPY
72,000,000 JPY
343,772,000,000 JPY
1,175,581,000,000 JPY
479,241,000,000 JPY
925,000,000 JPY
65,000,000,000 JPY
43,120,000,000 JPY
25,517,000,000 JPY
-33,688,000,000 JPY
Liabilities and net assets
53,603,028,000,000 JPY
1,691,175,000,000 JPY
1,679,530,000,000 JPY
51,985,850,000,000 JPY
Liabilities
Non-current liabilities
Provision for retirement benefits for directors (and other officers)
1,384,000,000 JPY
1,498,000,000 JPY
Current liabilities
Deposits received
Reserve for insurance policy liabilities
45,513,790,000,000 JPY
44,694,128,000,000 JPY
Outstanding claims
517,422,000,000 JPY
568,005,000,000 JPY
Policy reserve
44,597,717,000,000 JPY
43,740,238,000,000 JPY
Reserve for dividends to policyholders
398,650,000,000 JPY
385,884,000,000 JPY
Reinsurance accounts payable
218,791,000,000 JPY
208,621,000,000 JPY
Reserves under special laws
Reserves under special laws
195,797,000,000 JPY
174,677,000,000 JPY
Reserve for price fluctuation
195,797,000,000 JPY
174,677,000,000 JPY
Other liabilities
1,998,151,000,000 JPY
1,852,035,000,000 JPY
Deferred tax liabilities for land revaluation
76,438,000,000 JPY
77,236,000,000 JPY
Acceptances and guarantees
108,514,000,000 JPY
103,786,000,000 JPY
Other liabilities
Net assets
Shareholders' equity
Capital surplus
Retained earnings
Other retained earnings
Valuation and translation adjustments

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