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Consolidated Balance Sheets

(Millions of yen)
Items FY2020 FY2021
ASSETS:
Cash and deposits 1,335,014 1,270,762
Call loans 130,000 40,000
Receivables under resale agreements - 2,120,137
Recievables under securities borrowing transactions 2,585,087 -
Monetary claims bought 276,772 39,543
Money held in trust 4,189,294 4,521,912
Securities 55,273,610 53,417,580
Loans 4,964,087 4,251,956
Tangible fixed assets 105,399 94,497
Land 47,828 43,112
Buildings 40,439 37,152
Leased assets 1,978 2,606
Construction in progress 579 432
Other tangible fixed assets 14,573 11,193
Intangible fixed assets 113,420 93,609
Software 113,405 93,594
Other intangible fixed assets 14 14
Agency accounts receivable 53,250 47,287
Reinsurance receivables 3,938 3,914
Other assets 239,354 268,626
Deferred tax assets 904,135 1,005,346
Reserve for possible loan losses (384) (379)
Total assets 70,172,982 67,174,796
LIABILITIES:
Policy reserves and others 61,159,597 58,196,072
Reserve for outstanding claims 419,021 402,608
Policy reserves 59,397,720 56,533,454
Reserve for policyholder dividends 1,342,855 1,260,009
Reinsurance payables 6,394 6,256
Bonds payable 300,000 300,000
Payables under repurchase agreements - 2,570,899
Payables under securities lending transactions 4,587,469 2,236,696
Other liabilities 303,851 402,658
Reserve for insurance claims and others 2,851 -
Liability for retirement benefits 66,414 68,313
Reserve for management board benefit trust 110 230
Reserve for price fluctuations 904,816 972,606
Total liabilities 67,331,506 64,753,732
NET ASSETS:
Capital stock 500,000 500,000
Capital surplus 405,044 405,044
Retained earnings 901,390 639,822
Treasury stock (397) (355)
Total shareholders' equity 1,806,036 1,544,511
Net unrealized gains (losses) on available-for-sale securities 1,031,384 873,764
Net deferred gains (losses) on hedges 573 -
Accumulated adjustments for retirement benefits 3,480 2,786
Total accumulated other comprehensive income 1,035,438 876,551
Total net assets 2,841,475 2,421,063
Total liabilities and net assets 70,172,982 67,174,796
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