Quarterly Balance Sheet

Tokio Marine Holdings, Inc. - Filing #7725698

Concept 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
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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
2017-03-31
As at
2017-03-31
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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
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
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2017-03-31
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2017-03-31
As at
2017-03-31
As at
2017-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
As at
2016-03-31
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
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
As at
2016-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
10,808,000,000 JPY
12,266,000,000 JPY
Other
4,000,000 JPY
2,000,000 JPY
Current assets
66,022,000,000 JPY
32,413,000,000 JPY
Non-current assets
Property, plant and equipment
227,000,000 JPY
289,116,000,000 JPY
289,398,000,000 JPY
224,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
153,000,000 JPY
119,994,000,000 JPY
119,234,000,000 JPY
145,000,000 JPY
Vehicles
Vehicles, net
37,000,000 JPY
29,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
36,000,000 JPY
49,000,000 JPY
Land
133,673,000,000 JPY
133,191,000,000 JPY
Construction in progress
672,000,000 JPY
690,000,000 JPY
Other
Other, net
34,776,000,000 JPY
36,282,000,000 JPY
Accumulated depreciation
-360,585,000,000 JPY
-350,261,000,000 JPY
Intangible assets
0 JPY
798,003,000,000 JPY
880,080,000,000 JPY
0 JPY
Intangible assets
Goodwill
489,000,000 JPY
419,779,000,000 JPY
423,538,000,000 JPY
JPY
3,269,000,000 JPY
466,793,000,000 JPY
3,636,000,000 JPY
462,570,000,000 JPY
JPY
586,000,000 JPY
Software
40,091,000,000 JPY
40,887,000,000 JPY
Other
334,372,000,000 JPY
372,399,000,000 JPY
Investments and other assets
2,335,632,000,000 JPY
2,403,978,000,000 JPY
Investments and other assets
Shares of subsidiaries and associates
2,333,521,000,000 JPY
2,403,398,000,000 JPY
Other
2,110,000,000 JPY
579,000,000 JPY
Non-current assets
2,335,860,000,000 JPY
2,404,203,000,000 JPY
Assets
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
22,657,277,000,000 JPY
22,607,603,000,000 JPY
-49,674,000,000 JPY
2,436,616,000,000 JPY
70,001,000,000 JPY
7,203,028,000,000 JPY
7,334,635,000,000 JPY
8,049,612,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
101,000,000 JPY
88,000,000 JPY
Other
JPY
324,000,000 JPY
Current liabilities
2,383,000,000 JPY
2,292,000,000 JPY
Non-current liabilities
Bonds payable
59,766,000,000 JPY
69,097,000,000 JPY
Non-current liabilities
317,000,000 JPY
246,000,000 JPY
Reserves under special laws
Reserves under special laws
100,511,000,000 JPY
93,645,000,000 JPY
Liabilities
2,700,000,000 JPY
19,094,398,000,000 JPY
19,037,843,000,000 JPY
2,539,000,000 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
849,590,000,000 JPY
1,837,908,000,000 JPY
1,699,030,000,000 JPY
783,957,000,000 JPY
Treasury shares
-114,446,000,000 JPY
-114,446,000,000 JPY
-13,658,000,000 JPY
-13,658,000,000 JPY
Shareholders' equity
2,396,629,000,000 JPY
1,873,461,000,000 JPY
1,835,371,000,000 JPY
2,431,784,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,864,865,000,000 JPY
1,600,740,000,000 JPY
Deferred gains or losses on hedges
10,829,000,000 JPY
11,098,000,000 JPY
Valuation and translation adjustments
1,931,732,000,000 JPY
1,706,774,000,000 JPY
Share acquisition rights
2,552,000,000 JPY
2,552,000,000 JPY
2,292,000,000 JPY
2,292,000,000 JPY
Net assets
2,552,000,000 JPY
27,789,000,000 JPY
-114,446,000,000 JPY
76,081,000,000 JPY
2,399,182,000,000 JPY
1,511,485,000,000 JPY
150,000,000,000 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
150,000,000,000 JPY
-20,044,000,000 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
2,292,000,000 JPY
-13,658,000,000 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
1,600,740,000,000 JPY
2,431,784,000,000 JPY
1,699,030,000,000 JPY
332,275,000,000 JPY
19,870,000,000 JPY
498,726,000,000 JPY
-10,742,000,000 JPY
-10,742,000,000 JPY
210,134,000,000 JPY
2,484,231,000,000 JPY
3,512,656,000,000 JPY
150,000,000,000 JPY
150,000,000,000 JPY
JPY
1,601,187,000,000 JPY
1,670,329,000,000 JPY
2,485,000,000 JPY
25,445,000,000 JPY
1,511,485,000,000 JPY
2,481,745,000,000 JPY
1,531,072,000,000 JPY
2,485,000,000 JPY
-16,796,000,000 JPY
Liabilities and net assets
2,401,883,000,000 JPY
22,929,935,000,000 JPY
22,607,603,000,000 JPY
2,436,616,000,000 JPY

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