Consolidated Balance Sheet

Tokio Marine Holdings, Inc. - Filing #7731060

Concept As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
As at
2017-09-30
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2017-09-30
As at
2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
As at
2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
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2017-09-30
As at
2017-09-30
As at
2017-09-30
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
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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
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
As at
2016-09-30
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
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
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
As at
2016-03-31
Consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
24,528,000,000 JPY
12,266,000,000 JPY
Accounts receivable - other
19,830,000,000 JPY
20,130,000,000 JPY
Other
34,000,000 JPY
16,000,000 JPY
Current assets
44,392,000,000 JPY
32,413,000,000 JPY
Non-current assets
2,357,129,000,000 JPY
2,404,203,000,000 JPY
Investments and other assets
Other
1,290,000,000 JPY
579,000,000 JPY
Cash and deposits
756,394,000,000 JPY
710,666,000,000 JPY
Non-current assets
Property, plant and equipment
Property, plant and equipment
286,681,000,000 JPY
231,000,000 JPY
224,000,000 JPY
289,398,000,000 JPY
Accumulated depreciation
-355,847,000,000 JPY
-350,261,000,000 JPY
Intangible assets
Goodwill
425,395,000,000 JPY
538,000,000 JPY
421,404,000,000 JPY
JPY
3,453,000,000 JPY
456,900,000,000 JPY
915,000,000 JPY
455,984,000,000 JPY
JPY
JPY
Other intangible assets
Intangible assets
803,030,000,000 JPY
0 JPY
0 JPY
880,080,000,000 JPY
Investments and other assets
Retirement benefit asset
5,250,000,000 JPY
3,386,000,000 JPY
Call loans
154,400,000,000 JPY
220,805,000,000 JPY
Securities purchased under resale agreements
19,999,000,000 JPY
34,999,000,000 JPY
Assets
22,773,881,000,000 JPY
2,401,522,000,000 JPY
22,900,952,000,000 JPY
-127,071,000,000 JPY
8,164,243,000,000 JPY
7,384,119,000,000 JPY
7,283,001,000,000 JPY
69,588,000,000 JPY
2,436,616,000,000 JPY
22,607,603,000,000 JPY
21,867,478,000,000 JPY
22,031,502,000,000 JPY
-164,023,000,000 JPY
7,847,589,000,000 JPY
6,446,617,000,000 JPY
7,688,097,000,000 JPY
49,197,000,000 JPY
Cash collateral provided for securities borrowed
27,317,000,000 JPY
21,809,000,000 JPY
Monetary claims bought
1,186,143,000,000 JPY
1,265,837,000,000 JPY
Money held in trust
115,220,000,000 JPY
101,650,000,000 JPY
Securities
16,488,175,000,000 JPY
16,098,063,000,000 JPY
Loans receivable
1,150,822,000,000 JPY
1,253,094,000,000 JPY
Other assets
1,756,663,000,000 JPY
1,706,741,000,000 JPY
Customers' liabilities for acceptances and guarantees
2,345,000,000 JPY
2,465,000,000 JPY
Allowance for doubtful accounts
-12,701,000,000 JPY
-12,429,000,000 JPY
Liabilities
Non-current liabilities
Bonds payable
60,921,000,000 JPY
69,097,000,000 JPY
Retirement benefit liability
246,635,000,000 JPY
244,253,000,000 JPY
Provision for retirement benefits for directors (and other officers)
JPY
24,000,000 JPY
Negative goodwill
54,484,000,000 JPY
43,481,000,000 JPY
8,714,000,000 JPY
1,119,000,000 JPY
1,168,000,000 JPY
59,598,000,000 JPY
64,713,000,000 JPY
52,398,000,000 JPY
9,632,000,000 JPY
1,368,000,000 JPY
1,313,000,000 JPY
Non-current liabilities
362,000,000 JPY
246,000,000 JPY
Current liabilities
Income taxes payable
300,000,000 JPY
88,000,000 JPY
Provisions
Provision for bonuses
56,598,000,000 JPY
726,000,000 JPY
616,000,000 JPY
65,612,000,000 JPY
Other
1,863,000,000 JPY
1,588,000,000 JPY
Current liabilities
2,891,000,000 JPY
2,292,000,000 JPY
Reserve for insurance policy liabilities
15,943,534,000,000 JPY
15,544,525,000,000 JPY
Outstanding claims
2,851,440,000,000 JPY
2,753,498,000,000 JPY
Policy reserve and other
13,092,093,000,000 JPY
12,791,026,000,000 JPY
Reserves under special laws
Reserves under special laws
97,115,000,000 JPY
93,645,000,000 JPY
Reserve for price fluctuation
97,115,000,000 JPY
93,645,000,000 JPY
Liabilities
19,084,784,000,000 JPY
3,253,000,000 JPY
2,539,000,000 JPY
19,037,843,000,000 JPY
Other liabilities
2,248,765,000,000 JPY
2,629,093,000,000 JPY
Acceptances and guarantees
2,345,000,000 JPY
2,465,000,000 JPY
Liabilities and net assets
Shareholders' equity
1,838,805,000,000 JPY
2,396,062,000,000 JPY
2,431,784,000,000 JPY
1,835,371,000,000 JPY
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
1,703,202,000,000 JPY
748,972,000,000 JPY
783,957,000,000 JPY
1,699,030,000,000 JPY
Treasury shares
-14,396,000,000 JPY
-14,396,000,000 JPY
-13,658,000,000 JPY
-13,658,000,000 JPY
Valuation and translation adjustments
1,821,517,000,000 JPY
1,706,774,000,000 JPY
Valuation difference on available-for-sale securities
1,787,508,000,000 JPY
1,600,740,000,000 JPY
Deferred gains or losses on hedges
9,700,000,000 JPY
11,098,000,000 JPY
Foreign currency translation adjustment
40,488,000,000 JPY
112,869,000,000 JPY
Share acquisition rights
2,206,000,000 JPY
2,206,000,000 JPY
2,292,000,000 JPY
2,292,000,000 JPY
Non-controlling interests
26,567,000,000 JPY
25,321,000,000 JPY
Net assets
3,689,097,000,000 JPY
9,700,000,000 JPY
26,567,000,000 JPY
2,398,268,000,000 JPY
40,488,000,000 JPY
-14,396,000,000 JPY
150,000,000,000 JPY
150,000,000,000 JPY
1,838,805,000,000 JPY
416,697,000,000 JPY
1,787,508,000,000 JPY
JPY
2,206,000,000 JPY
2,206,000,000 JPY
-14,396,000,000 JPY
1,511,485,000,000 JPY
2,396,062,000,000 JPY
332,275,000,000 JPY
-16,180,000,000 JPY
1,703,202,000,000 JPY
2,434,077,000,000 JPY
112,869,000,000 JPY
150,000,000,000 JPY
150,000,000,000 JPY
451,682,000,000 JPY
JPY
1,835,371,000,000 JPY
1,600,740,000,000 JPY
-13,658,000,000 JPY
11,098,000,000 JPY
-13,658,000,000 JPY
332,275,000,000 JPY
-17,933,000,000 JPY
25,321,000,000 JPY
1,511,485,000,000 JPY
2,431,784,000,000 JPY
1,699,030,000,000 JPY
3,569,760,000,000 JPY
2,292,000,000 JPY
2,292,000,000 JPY
3,344,646,000,000 JPY
-9,704,000,000 JPY
24,435,000,000 JPY
-78,968,000,000 JPY
-13,973,000,000 JPY
-9,704,000,000 JPY
2,460,073,000,000 JPY
150,000,000,000 JPY
332,275,000,000 JPY
150,000,000,000 JPY
474,007,000,000 JPY
JPY
23,657,000,000 JPY
1,785,596,000,000 JPY
2,008,000,000 JPY
1,601,889,000,000 JPY
1,511,485,000,000 JPY
2,458,064,000,000 JPY
1,645,301,000,000 JPY
2,008,000,000 JPY
19,870,000,000 JPY
2,484,231,000,000 JPY
3,512,656,000,000 JPY
-10,742,000,000 JPY
-10,742,000,000 JPY
210,134,000,000 JPY
150,000,000,000 JPY
332,275,000,000 JPY
150,000,000,000 JPY
498,726,000,000 JPY
JPY
1,670,329,000,000 JPY
25,445,000,000 JPY
2,485,000,000 JPY
1,601,187,000,000 JPY
1,511,485,000,000 JPY
1,531,072,000,000 JPY
2,481,745,000,000 JPY
2,485,000,000 JPY
-16,796,000,000 JPY
Liabilities and net assets
22,773,881,000,000 JPY
2,401,522,000,000 JPY
2,436,616,000,000 JPY
22,607,603,000,000 JPY
Net assets
Shareholders' equity
Valuation and translation adjustments
Remeasurements of defined benefit plans
-16,180,000,000 JPY
-17,933,000,000 JPY

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