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Financial Information
Performance and Financial Data
The following files provide detailed financial and performance data.
Consolidated / non-consolidated, full-year / quarterly data sheets are available.
On the Financial Highlights page, the major financial indicators are available in graphs and tables using a chart generator.
* J‐GAAP , single segment.
＜ Consolidated financial statements for the full year ＞
Consolidated Balance Sheets
（Millions of yen）
| Items | FY2022 | FY2023 |
|---|---|---|
| ASSETS: | ||
| Cash and deposits | 1,436,524 | 1,157,322 |
| Call loans | 40,000 | 40,000 |
| Receivables under resale agreements | 1,384,764 | 1,047,192 |
| Monetary claims bought | 47,345 | 25,392 |
| Money held in trust | 4,772,321 | 6,271,415 |
| Securities | 49,841,494 | 47,693,813 |
| Loans | 3,605,832 | 3,281,313 |
| Tangible fixed assets | 92,717 | 136,936 |
| Land | 43,112 | 76,610 |
| Buildings | 35,703 | 45,086 |
| Leased assets | 4,229 | 5,326 |
| Construction in progress | 24 | 204 |
| Other tangible fixed assets | 9,647 | 9,708 |
| Intangible fixed assets | 92,326 | 97,807 |
| Software | 92,314 | 97,796 |
| Other intangible fixed assets | 12 | 10 |
| Agency accounts receivable | 41,307 | 11,296 |
| Reinsurance receivables | 4,049 | 7,646 |
| Other assets | 300,299 | 449,463 |
| Deferred tax assets | 1,028,784 | 636,644 |
| Reserve for possible loan losses | (379) | (346) |
| Total assets | 62,687,388 | 60,855,899 |
| LIABILITIES: | ||
| Policy reserves and others | 55,103,778 | 51,988,334 |
| Reserve for outstanding claims | 410,387 | 373,913 |
| Policy reserves | 53,518,219 | 50,512,792 |
| Reserve for policyholder dividends | 1,175,171 | 1,101,628 |
| Reinsurance payables | 6,297 | 6,001 |
| Bonds payable | 300,000 | 400,000 |
| Payables under repurchase agreements | 3,740,688 | 3,905,000 |
| Other liabilities | 201,639 | 190,696 |
| Liability for retirement benefits | 69,331 | 95,931 |
| Reserve for management board benefit trust | 315 | 391 |
| Reserve for price fluctuations | 889,960 | 873,799 |
| Total liabilities | 60,312,010 | 57,460,155 |
| NET ASSETS: | ||
| Capital stock | 500,000 | 500,000 |
| Capital surplus | 405,044 | 405,044 |
| Retained earnings | 701,540 | 717,960 |
| Treasury stock | (36,082) | (948) |
| Total shareholders' equity | 1,570,502 | 1,622,055 |
| Net unrealized gains (losses) on available-for-sale securities | 797,912 | 1,775,693 |
| Net deferred gains (losses) on hedges | 4,607 | (4,186) |
| Accumulated adjustments for retirement benefits | 2,354 | 2,182 |
| Total accumulated other comprehensive income | 804,875 | 1,773,689 |
| Total net assets | 2,375,377 | 3,395,744 |
| Total liabilities and net assets | 62,687,388 | 60,855,899 |
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