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Consolidated Balance Sheets

(Millions of yen)
Items FY2019 FY2020
ASSETS:
Cash and deposits 1,410,298 1,335,014
Call loans 380,000 130,000
Recievables under securities borrowing transactions 3,191,710 2,585,087
Monetary claims bought 318,581 276,772
Money held in trust 3,056,072 4,189,294
Securities 55,870,557 55,273,610
Loans 5,662,748 4,964,087
Tangible fixed assets 110,219 105,399
Land 47,828 47,828
Buildings 41,710 40,439
Leased assets 2,203 1,978
Construction in progress 176 579
Other tangible fixed assets 18,300 14,573
Intangible fixed assets 135,010 113,420
Software 134,993 113,405
Other intangible fixed assets 16 14
Agency accounts receivable 45,587 53,250
Reinsurance receivables 4,057 3,938
Other assets 306,596 239,354
Deferred tax assets 1,173,789 904,135
Reserve for possible loan losses (448) (384)
Total assets 71,664,781 70,172,982
LIABILITIES:
Policy reserves and others 64,191,926 61,159,597
Reserve for outstanding claims 461,224 419,021
Policy reserves 62,293,166 59,397,720
Reserve for policyholder dividends 1,437,535 1,342,855
Reinsurance payables 6,595 6,394
Bonds payable 100,000 300,000
Payables under securities lending transactions 4,290,140 4,587,469
Other liabilities 193,449 303,851
Reserve for insurance claims and others 29,722 2,851
Liability for retirement benefits 66,060 66,414
Reserve for management board benefit trust 164 110
Reserve for price fluctuations 858,339 904,816
Total liabilities 69,736,400 67,331,506
NET ASSETS:
Capital stock 500,000 500,000
Capital surplus 405,044 405,044
Retained earnings 756,665 901,390
Treasury stock (422) (397)
Total shareholders' equity 1,661,286 1,806,036
Net unrealized gains (losses) on available-for-sale securities 264,009 1,031,384
Net deferred gains (losses) on hedges 16 573
Accumulated adjustments for retirement benefits 3,067 3,480
Total accumulated other comprehensive income 267,094 1,035,438
Total net assets 1,928,380 2,841,475
Total liabilities and net assets 71,664,781 70,172,982