Quarterly Balance Sheet

Tokio Marine Holdings, Inc. - Filing #7739120

Concept 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
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
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
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
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
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
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
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
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
As at
2015-03-31
Quarterly balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
12,266,000,000 JPY
55,158,000,000 JPY
Other
2,000,000 JPY
16,000,000 JPY
Current assets
32,413,000,000 JPY
71,911,000,000 JPY
Non-current assets
Property, plant and equipment
289,398,000,000 JPY
224,000,000 JPY
227,000,000 JPY
277,413,000,000 JPY
Property, plant and equipment
Buildings
Buildings, net
119,234,000,000 JPY
145,000,000 JPY
160,000,000 JPY
120,194,000,000 JPY
Vehicles
Vehicles, net
29,000,000 JPY
18,000,000 JPY
Tools, furniture and fixtures
Tools, furniture and fixtures, net
49,000,000 JPY
49,000,000 JPY
Land
133,191,000,000 JPY
129,017,000,000 JPY
Construction in progress
690,000,000 JPY
56,000,000 JPY
Other
Other, net
36,282,000,000 JPY
28,145,000,000 JPY
Accumulated depreciation
-350,261,000,000 JPY
-346,874,000,000 JPY
Intangible assets
880,080,000,000 JPY
0 JPY
0 JPY
1,022,112,000,000 JPY
Intangible assets
Goodwill
466,793,000,000 JPY
3,636,000,000 JPY
462,570,000,000 JPY
JPY
586,000,000 JPY
JPY
533,536,000,000 JPY
JPY
1,057,000,000 JPY
534,593,000,000 JPY
Software
40,887,000,000 JPY
37,817,000,000 JPY
Other
372,399,000,000 JPY
449,700,000,000 JPY
Investments and other assets
2,403,978,000,000 JPY
2,414,625,000,000 JPY
Investments and other assets
Shares of subsidiaries and associates
2,403,398,000,000 JPY
2,414,540,000,000 JPY
Other
579,000,000 JPY
84,000,000 JPY
Non-current assets
2,404,203,000,000 JPY
2,414,853,000,000 JPY
Assets
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
47,639,000,000 JPY
7,050,807,000,000 JPY
6,960,762,000,000 JPY
7,826,385,000,000 JPY
2,486,765,000,000 JPY
21,855,328,000,000 JPY
21,885,595,000,000 JPY
-30,266,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
88,000,000 JPY
923,000,000 JPY
Other
324,000,000 JPY
JPY
Current liabilities
2,292,000,000 JPY
2,345,000,000 JPY
Non-current liabilities
Bonds payable
69,097,000,000 JPY
77,677,000,000 JPY
Non-current liabilities
246,000,000 JPY
188,000,000 JPY
Reserves under special laws
Reserves under special laws
93,645,000,000 JPY
88,144,000,000 JPY
Liabilities
19,037,843,000,000 JPY
2,539,000,000 JPY
2,534,000,000 JPY
18,342,671,000,000 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
1,699,030,000,000 JPY
783,957,000,000 JPY
831,002,000,000 JPY
1,531,072,000,000 JPY
Treasury shares
-13,658,000,000 JPY
-13,658,000,000 JPY
-10,742,000,000 JPY
-10,742,000,000 JPY
Shareholders' equity
1,835,371,000,000 JPY
2,431,784,000,000 JPY
2,481,745,000,000 JPY
1,670,329,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
1,600,740,000,000 JPY
1,601,187,000,000 JPY
Deferred gains or losses on hedges
11,098,000,000 JPY
19,870,000,000 JPY
Valuation and translation adjustments
1,706,774,000,000 JPY
1,814,395,000,000 JPY
Share acquisition rights
2,292,000,000 JPY
2,292,000,000 JPY
2,485,000,000 JPY
2,485,000,000 JPY
Net assets
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
2,431,784,000,000 JPY
1,600,740,000,000 JPY
1,699,030,000,000 JPY
19,870,000,000 JPY
-10,742,000,000 JPY
-10,742,000,000 JPY
2,484,231,000,000 JPY
3,512,656,000,000 JPY
150,000,000,000 JPY
210,134,000,000 JPY
332,275,000,000 JPY
150,000,000,000 JPY
JPY
498,726,000,000 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
-11,038,000,000 JPY
150,000,000,000 JPY
150,000,000,000 JPY
19,183,000,000 JPY
1,496,808,000,000 JPY
522,581,000,000 JPY
1,846,908,000,000 JPY
2,037,000,000 JPY
237,201,000,000 JPY
2,505,305,000,000 JPY
-21,397,000,000 JPY
1,357,846,000,000 JPY
2,507,342,000,000 JPY
28,915,000,000 JPY
1,511,485,000,000 JPY
3,609,655,000,000 JPY
332,275,000,000 JPY
2,037,000,000 JPY
-11,038,000,000 JPY
JPY
Liabilities and net assets
22,607,603,000,000 JPY
2,436,616,000,000 JPY
2,486,765,000,000 JPY
21,855,328,000,000 JPY

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