Quarterly 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
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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
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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
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2017-09-30
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2017-09-30
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
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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
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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2016-09-30
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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
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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
As at
2016-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
24,528,000,000 JPY
12,266,000,000 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
Property, plant and equipment
286,681,000,000 JPY
231,000,000 JPY
224,000,000 JPY
289,398,000,000 JPY
Property, plant and equipment
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
Intangible assets
803,030,000,000 JPY
0 JPY
0 JPY
880,080,000,000 JPY
Investments and other assets
Other
1,290,000,000 JPY
579,000,000 JPY
Non-current assets
2,357,129,000,000 JPY
2,404,203,000,000 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
Liabilities
Current liabilities
Income taxes payable
300,000,000 JPY
88,000,000 JPY
Other
1,863,000,000 JPY
1,588,000,000 JPY
Current liabilities
2,891,000,000 JPY
2,292,000,000 JPY
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
Non-current liabilities
362,000,000 JPY
246,000,000 JPY
Reserves under special laws
Reserves under special laws
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
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
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
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
Valuation and translation adjustments
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
Remeasurements of defined benefit plans
-16,180,000,000 JPY
-17,933,000,000 JPY
Valuation and translation adjustments
1,821,517,000,000 JPY
1,706,774,000,000 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
1,838,805,000,000 JPY
150,000,000,000 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
3,512,656,000,000 JPY
2,484,231,000,000 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
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
22,773,881,000,000 JPY
2,401,522,000,000 JPY
2,436,616,000,000 JPY
22,607,603,000,000 JPY

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