Quarterly Consolidated Balance Sheet

Tokio Marine Holdings, Inc. - Filing #7736569

Concept As at
2017-06-30
As at
2017-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Non-current assets
Property, plant and equipment
285,903,000,000 JPY
289,398,000,000 JPY
Property, plant and equipment
Intangible assets
Intangible assets
828,021,000,000 JPY
880,080,000,000 JPY
Assets
22,418,657,000,000 JPY
22,607,603,000,000 JPY
Liabilities
Non-current liabilities
Bonds payable
63,513,000,000 JPY
69,097,000,000 JPY
Retirement benefit liability
245,111,000,000 JPY
244,253,000,000 JPY
Reserves under special laws
Reserves under special laws
95,305,000,000 JPY
93,645,000,000 JPY
Liabilities
18,824,124,000,000 JPY
19,037,843,000,000 JPY
Net assets
Shareholders' equity
Share capital
150,000,000,000 JPY
150,000,000,000 JPY
Retained earnings
1,732,520,000,000 JPY
1,699,030,000,000 JPY
Treasury shares
-22,109,000,000 JPY
-13,658,000,000 JPY
Shareholders' equity
1,860,411,000,000 JPY
1,835,371,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,669,477,000,000 JPY
1,600,740,000,000 JPY
Deferred gains or losses on hedges
10,724,000,000 JPY
11,098,000,000 JPY
Foreign currency translation adjustment
43,249,000,000 JPY
112,869,000,000 JPY
Remeasurements of defined benefit plans
-17,056,000,000 JPY
-17,933,000,000 JPY
Valuation and translation adjustments
1,706,395,000,000 JPY
1,706,774,000,000 JPY
Share acquisition rights
1,971,000,000 JPY
2,292,000,000 JPY
Non-controlling interests
25,755,000,000 JPY
25,321,000,000 JPY
Net assets
3,594,533,000,000 JPY
3,569,760,000,000 JPY
Liabilities and net assets
22,418,657,000,000 JPY
22,607,603,000,000 JPY

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