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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 | FY2023 | FY2024 |
|---|---|---|
| ASSETS: | ||
| Cash and deposits | 1,157,322 | 1,976,083 |
| Call loans | 40,000 | 30,000 |
| Receivables under resale agreements | 1,047,192 | 604,914 |
| Monetary claims bought | 25,392 | 23,215 |
| Money held in trust | 6,271,415 | 6,460,029 |
| Securities | 47,693,813 | 46,528,793 |
| Loans | 3,281,313 | 2,530,051 |
| Tangible fixed assets | 136,936 | 141,068 |
| Land | 76,610 | 76,632 |
| Buildings | 45,086 | 43,040 |
| Leased assets | 5,326 | 4,363 |
| Construction in progress | 204 | 525 |
| Other tangible fixed assets | 9,708 | 16,507 |
| Intangible fixed assets | 97,807 | 113,596 |
| Software | 97,796 | 113,585 |
| Other intangible fixed assets | 10 | 11 |
| Agency accounts receivable | 11,296 | 10,872 |
| Reinsurance receivables | 7,646 | 10,641 |
| Other assets | 449,463 | 398,321 |
| Deferred tax assets | 636,644 | 728,870 |
| Reserve for possible loan losses | (346) | (766) |
| Total assets | 60,855,899 | 59,555,692 |
| LIABILITIES: | ||
| Policy reserves and others | 51,988,334 | 50,165,652 |
| Reserve for outstanding claims | 373,913 | 314,993 |
| Policy reserves | 50,512,792 | 48,765,531 |
| Reserve for policyholder dividends | 1,101,628 | 1,085,126 |
| Reinsurance payables | 6,001 | 5,945 |
| Bonds payable | 400,000 | 500,000 |
| Payables under repurchase agreements | 3,905,000 | 4,516,922 |
| Other liabilities | 190,696 | 187,251 |
| Reserve for management bonuses | - | 227 |
| Liability for retirement benefits | 95,931 | 107,927 |
| Reserve for management board benefit trust | 391 | 407 |
| Reserve for price fluctuations | 873,799 | 829,930 |
| Total liabilities | 57,460,155 | 56,314,265 |
| NET ASSETS: | ||
| Capital stock | 500,000 | 500,000 |
| Capital surplus | 405,044 | 405,044 |
| Retained earnings | 717,960 | 803,497 |
| Treasury stock | (948) | (901) |
| Total shareholders' equity | 1,622,055 | 1,707,640 |
| Net unrealized gains (losses) on available-for-sale securities | 1,775,693 | 1,551,673 |
| Net deferred gains (losses) on hedges | (4,186) | (19,614) |
| Accumulated adjustments for retirement benefits | 2,182 | 1,727 |
| Total accumulated other comprehensive income | 1,773,689 | 1,533,786 |
| Total net assets | 3,395,744 | 3,241,426 |
| Total liabilities and net assets | 60,855,899 | 59,555,692 |
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