JP:8750
Market cap
¥3.44T
P/E ratio
19.7x
Mar 31, 2012 | Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Cash and deposits | - | 457,517 | 698,594 | 873,444 | 843,405 | 881,965 | 1,205,507 | 920,177 | 1,205,507 | 1,884,141 | 2,183,874 | 1,619,087 | 2,064,416 |
Cash and deposits | - | - | - | - | - | - | - | - | - | - | - | 126,861 | 381,889 |
Prepaid expenses | - | - | - | - | - | - | - | - | - | - | - | 87 | 81 |
Income taxes refund receivable | - | - | - | - | - | - | - | - | - | - | - | 50,135 | 36,023 |
Other | - | - | - | - | - | - | - | - | - | - | - | 1,193 | 9,537 |
Current assets | - | - | - | - | - | - | - | - | - | - | - | 178,276 | 427,532 |
Call loans | - | 391,200 | 362,800 | 380,400 | 116,900 | 98,500 | 513,800 | 335,500 | 513,800 | 403,700 | 479,900 | 966,900 | 719,300 |
Buildings, net | - | 429,573 | 408,402 | 402,693 | 371,304 | 351,393 | 346,027 | 348,900 | 339,716 | 331,138 | 332,376 | 330,802 | 341,248 |
Tools, furniture and fixtures, net | - | - | - | - | - | - | - | - | - | - | - | 3 | 10 |
Property, plant and equipment | - | 1,236,270 | 1,215,895 | 1,217,070 | 1,178,817 | 1,138,416 | 1,130,525 | 1,145,267 | 1,126,269 | 1,113,299 | 1,159,741 | 1,239,953 | 1,224,456 |
Land | - | 794,387 | 796,436 | 804,035 | 795,829 | 775,384 | 773,762 | 787,421 | 765,160 | 761,546 | 808,368 | 883,225 | 861,010 |
Buildings, net | - | 429,573 | 408,402 | 402,693 | 371,304 | 351,393 | 346,027 | 348,900 | 339,716 | 331,138 | 332,376 | 330,802 | 341,248 |
Leased assets, net | - | 7,600 | 6,141 | 4,687 | 4,712 | 5,097 | 6,821 | 2,440 | 6,821 | 5,186 | 4,499 | 3,580 | 2,510 |
Construction in progress | - | 524 | 1,349 | 850 | 2,402 | 691 | 197 | 149 | 197 | 2,168 | 551 | 6,352 | 3,178 |
Other, net | - | 4,183 | 3,566 | 4,804 | 4,567 | 5,848 | 14,374 | 6,355 | 14,374 | 13,258 | 13,944 | 15,992 | 16,507 |
Trademark right | - | - | - | - | - | - | - | - | - | - | - | 2 | 1 |
Intangible assets | - | 215,457 | 210,053 | 437,677 | 407,367 | 433,236 | 472,990 | 444,869 | 472,990 | 445,163 | 502,795 | 761,682 | 708,383 |
Software | - | 67,479 | 65,040 | 63,364 | 63,268 | 71,933 | 106,696 | 96,631 | 106,696 | 117,231 | 124,331 | 129,394 | 129,811 |
Goodwill | - | 69,103 | 77,108 | 79,293 | 54,832 | 57,938 | 51,481 | 48,926 | 39,497 | 42,696 | 56,245 | 119,545 | 115,206 |
Other | - | 78,874 | 67,904 | 295,019 | 289,266 | 303,364 | 326,797 | 299,311 | 326,797 | 285,235 | 322,218 | 512,742 | 463,364 |
Investment securities | - | - | - | - | - | - | - | - | - | - | - | 3,822 | 9,946 |
Shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 667,264 | 760,768 |
Investments in capital of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 1,165,594 | 1,019,994 |
Long-term loans receivable from subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | - | 145,600 |
Deferred tax assets | - | - | - | - | - | - | 11,859 | 17,154 | 11,859 | 12,014 | 9,378 | 334,573 | 178,914 |
Other | - | - | - | - | - | - | - | - | - | - | - | 409 | 511 |
Investments and other assets | - | - | - | - | - | - | - | - | - | - | - | 1,837,521 | 1,937,543 |
Non-current assets | - | - | - | - | - | - | - | - | - | - | - | 1,837,530 | 1,937,555 |
Securities purchased under resale agreements | - | - | - | - | - | - | - | - | - | - | - | - | 58,136 |
Bond issuance costs | - | - | - | - | - | - | - | - | - | - | - | 1,551 | 1,337 |
Deferred assets | - | - | - | - | - | - | - | - | - | - | - | 1,551 | 1,337 |
Monetary claims bought | - | 285,082 | 281,859 | 265,813 | 239,299 | 198,294 | 221,147 | 199,193 | 221,147 | 252,140 | 255,902 | 246,105 | 226,450 |
Assets | - | 35,694,411 | 37,705,176 | 49,837,202 | 49,924,922 | 51,985,850 | 60,011,999 | 55,941,261 | 60,011,999 | 63,593,705 | 65,881,161 | 61,653,699 | 67,540,309 |
Money held in trust | - | 56,251 | 66,400 | 65,283 | 87,476 | 333,111 | 1,039,062 | 559,474 | 1,039,062 | 1,130,920 | 1,106,918 | 911,246 | 888,720 |
Securities | - | 29,390,963 | 31,203,581 | 41,105,413 | 41,560,060 | 43,650,962 | 47,734,406 | 47,065,031 | 47,734,406 | 50,879,947 | 51,504,749 | 46,711,704 | 51,781,703 |
Loans receivable | - | 3,140,990 | 3,024,702 | 3,898,148 | 3,715,562 | 3,566,603 | 3,715,750 | 3,353,268 | 3,715,750 | 3,762,666 | 3,978,577 | 4,349,867 | 4,719,209 |
Property, plant and equipment | - | 1,236,270 | 1,215,895 | 1,217,070 | 1,178,817 | 1,138,416 | 1,130,525 | 1,145,267 | 1,126,269 | 1,113,299 | 1,159,741 | 1,239,953 | 1,224,456 |
Land | - | 794,387 | 796,436 | 804,035 | 795,829 | 775,384 | 773,762 | 787,421 | 765,160 | 761,546 | 808,368 | 883,225 | 861,010 |
Buildings, net | - | 429,573 | 408,402 | 402,693 | 371,304 | 351,393 | 346,027 | 348,900 | 339,716 | 331,138 | 332,376 | 330,802 | 341,248 |
Leased assets, net | - | 7,600 | 6,141 | 4,687 | 4,712 | 5,097 | 6,821 | 2,440 | 6,821 | 5,186 | 4,499 | 3,580 | 2,510 |
Construction in progress | - | 524 | 1,349 | 850 | 2,402 | 691 | 197 | 149 | 197 | 2,168 | 551 | 6,352 | 3,178 |
Other, net | - | 4,183 | 3,566 | 4,804 | 4,567 | 5,848 | 14,374 | 6,355 | 14,374 | 13,258 | 13,944 | 15,992 | 16,507 |
Intangible assets | - | 215,457 | 210,053 | 437,677 | 407,367 | 433,236 | 472,990 | 444,869 | 472,990 | 445,163 | 502,795 | 761,682 | 708,383 |
Software | - | 67,479 | 65,040 | 63,364 | 63,268 | 71,933 | 106,696 | 96,631 | 106,696 | 117,231 | 124,331 | 129,394 | 129,811 |
Goodwill | - | 69,103 | 77,108 | 79,293 | 54,832 | 57,938 | 51,481 | 48,926 | 39,497 | 42,696 | 56,245 | 119,545 | 115,206 |
Other | - | 78,874 | 67,904 | 295,019 | 289,266 | 303,364 | 326,797 | 299,311 | 326,797 | 285,235 | 322,218 | 512,742 | 463,364 |
Reinsurance accounts receivable | - | 32,861 | 33,867 | 101,290 | 105,876 | 91,248 | 1,523,297 | 155,320 | 1,523,297 | 1,668,969 | 1,924,898 | 1,659,438 | 1,853,137 |
Other assets | - | 390,844 | 516,436 | 1,401,047 | 1,573,118 | 1,492,098 | 2,403,292 | 1,692,127 | 2,403,292 | 2,016,733 | 2,748,965 | 2,884,851 | 3,124,314 |
Deferred tax assets | - | - | - | - | - | - | 11,859 | 17,154 | 11,859 | 12,014 | 9,378 | 334,573 | 178,914 |
Customers' liabilities for acceptances and guarantees | - | 33,446 | 88,225 | 91,648 | 97,056 | 103,786 | 108,514 | 55,515 | 47,065 | 52,861 | 45,745 | 48,987 | 16,417 |
Allowance for doubtful accounts | - | -4,110 | -2,759 | -2,120 | -1,702 | -2,079 | -1,497 | -1,248 | -1,641 | -28,224 | -19,505 | -17,863 | -22,803 |
Allowance for investment loss | - | - | -215 | - | -423 | -444 | -436 | -390 | -807 | -627 | -779 | -927 | -448 |
Assets | - | 35,694,411 | 37,705,176 | 49,837,202 | 49,924,922 | 51,985,850 | 60,011,999 | 55,941,261 | 60,011,999 | 63,593,705 | 65,881,161 | 61,653,699 | 67,540,309 |
Short-term borrowings from subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 110,000 | 170,000 |
Current portion of long-term borrowings from subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 7,267 | 7,267 |
Accrued expenses | - | - | - | - | - | - | - | - | - | - | - | 4,909 | 5,485 |
Accounts payable - other | - | - | - | - | - | - | - | - | - | - | - | 1,008 | 4,689 |
Income taxes payable | - | - | - | - | - | - | - | - | - | - | - | 41 | 9 |
Deposits received | - | - | - | - | - | - | - | - | - | - | - | 36 | 27 |
Other | - | - | - | - | - | - | - | - | - | - | - | 1,046 | 1,865 |
Current liabilities | - | - | - | - | - | - | - | - | - | - | - | 124,310 | 189,344 |
Reserve for insurance policy liabilities | - | 31,703,858 | 33,327,552 | 42,547,013 | 43,894,014 | 44,694,128 | 50,494,544 | 48,279,458 | 50,494,544 | 51,051,420 | 52,745,988 | 54,276,174 | 57,152,350 |
Outstanding claims | - | 298,557 | 358,606 | 506,735 | 580,778 | 568,005 | 573,984 | 555,517 | 573,984 | 753,126 | 925,110 | 1,353,999 | 1,460,832 |
Policy reserve | - | 31,012,539 | 32,574,923 | 41,634,712 | 42,922,534 | 43,740,238 | 49,520,817 | 47,325,761 | 49,520,817 | 49,897,294 | 51,407,655 | 52,506,098 | 55,268,875 |
Reserve for dividends to policyholders | - | 392,761 | 394,022 | 405,566 | 390,701 | 385,884 | 399,742 | 398,178 | 399,742 | 400,999 | 413,222 | 423,403 | 422,642 |
Bonds payable | - | 154,584 | 107,562 | 489,045 | 485,682 | 989,743 | 1,135,336 | 1,062,252 | 1,135,336 | 899,770 | 870,383 | 906,612 | 922,198 |
Long-term borrowings | - | - | - | - | - | - | - | - | - | - | - | 250,000 | 450,000 |
Long-term borrowings from subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 21,799 | 134,532 |
Other | - | - | - | - | - | - | - | - | - | - | - | 70 | 333 |
Non-current liabilities | - | - | - | - | - | - | - | - | - | - | - | 581,869 | 894,865 |
Reinsurance accounts payable | - | 16,541 | 27,677 | 56,248 | 75,883 | 208,621 | 781,980 | 379,568 | 781,980 | 796,523 | 895,123 | 597,703 | 476,386 |
Liabilities | - | 34,045,391 | 35,757,563 | 46,247,274 | 46,991,963 | 48,848,583 | 56,235,081 | 52,227,668 | 56,235,081 | 58,786,576 | 61,472,654 | 58,991,935 | 63,658,152 |
Short-term bonds payable | - | - | - | - | - | - | - | - | - | - | - | 43,062 | 53,088 |
Bonds payable | - | 154,584 | 107,562 | 489,045 | 485,682 | 989,743 | 1,135,336 | 1,062,252 | 1,135,336 | 899,770 | 870,383 | 906,612 | 922,198 |
Other liabilities | - | 1,496,592 | 1,593,272 | 1,864,717 | 1,486,611 | 1,852,035 | 2,723,157 | 1,420,986 | 2,723,157 | 4,671,205 | 5,906,787 | 2,373,148 | 4,171,547 |
Securities sold under repurchase agreements | - | - | - | - | - | - | - | - | - | 2,346,988 | 3,115,017 | 432,210 | 1,360,914 |
Other liabilities | - | - | - | - | - | - | - | - | - | 2,324,216 | 2,791,770 | 1,940,937 | 2,810,632 |
Retirement benefit liability | - | - | 385,436 | 331,322 | 443,842 | 421,560 | 440,874 | 422,346 | 440,874 | 418,546 | 392,522 | 367,808 | 212,173 |
Provision for retirement benefits for directors (and other officers) | - | 2,350 | 2,163 | 2,017 | 1,886 | 1,498 | 1,384 | 1,298 | 1,188 | 998 | 929 | 794 | 674 |
Reserve for possible reimbursement of prescribed claims | - | 700 | 800 | 700 | 800 | 800 | 900 | 900 | 800 | 800 | 800 | 800 | 1,000 |
Reserves under special laws | - | 89,228 | 118,167 | 136,254 | 155,246 | 174,677 | 240,796 | 218,259 | 240,796 | 264,454 | 287,358 | 305,588 | 324,391 |
Reserve for price fluctuation | - | 89,228 | 118,167 | 136,254 | 155,246 | 174,677 | 240,796 | 218,259 | 240,796 | 264,454 | 287,358 | 305,588 | 324,391 |
Deferred tax liabilities | - | - | - | - | - | - | 296,142 | 311,059 | 296,142 | 558,387 | 256,364 | 44,694 | 258,858 |
Deferred tax liabilities for land revaluation | - | 94,842 | 91,595 | 84,908 | 80,189 | 77,236 | 76,438 | 76,023 | 73,195 | 71,606 | 70,652 | 70,197 | 69,064 |
Acceptances and guarantees | - | 33,446 | 88,225 | 91,648 | 97,056 | 103,786 | 108,514 | 55,515 | 47,065 | 52,861 | 45,745 | 48,987 | 16,417 |
Liabilities | - | 34,045,391 | 35,757,563 | 46,247,274 | 46,991,963 | 48,848,583 | 56,235,081 | 52,227,668 | 56,235,081 | 58,786,576 | 61,472,654 | 58,991,935 | 63,658,152 |
Share capital | - | 210,207 | 210,224 | 343,104 | 343,146 | 343,146 | 343,517 | 343,326 | 343,517 | 343,732 | 343,926 | 344,074 | 344,205 |
Legal capital surplus | - | - | - | - | - | - | - | - | - | - | - | 344,074 | 344,205 |
Capital surplus | - | 210,207 | 210,262 | 343,255 | 330,105 | 329,740 | 329,860 | 329,723 | 329,860 | 330,065 | 330,259 | 330,407 | 330,538 |
Legal retained earnings | - | - | - | - | - | - | - | - | - | - | - | 5,600 | 5,600 |
Other retained earnings | - | - | - | - | - | - | - | - | - | - | - | 630,869 | 604,306 |
Fund for price fluctuation allowance | - | - | - | - | - | - | - | - | - | - | - | 65,000 | 65,000 |
Reserve for specified business investment | - | - | - | - | - | - | - | - | - | - | - | 200 | - |
Retained earnings brought forward | - | - | - | - | - | - | - | - | - | - | - | 565,669 | 539,306 |
Retained earnings | - | 156,357 | 219,552 | 352,985 | 479,241 | 665,345 | 1,094,483 | 1,134,392 | 1,094,483 | 1,375,805 | 1,334,834 | 1,309,963 | 1,214,608 |
Treasury shares | - | -13,431 | -11,500 | -9,723 | -23,231 | -37,476 | -60,076 | -98,634 | -126,356 | -155,959 | -12,718 | -13,918 | -17,258 |
Shareholders' equity | - | 563,340 | 628,538 | 1,029,622 | 1,129,262 | 1,300,756 | 1,641,506 | 1,708,808 | 1,641,506 | 1,893,643 | 1,996,301 | 1,970,526 | 1,872,093 |
Share capital | - | 210,207 | 210,224 | 343,104 | 343,146 | 343,146 | 343,517 | 343,326 | 343,517 | 343,732 | 343,926 | 344,074 | 344,205 |
Valuation difference on available-for-sale securities | - | 1,099,351 | 1,322,731 | 2,528,262 | 1,840,084 | 1,906,091 | 2,283,198 | 2,101,587 | 2,283,198 | 3,056,350 | 2,397,969 | 742,700 | 1,733,897 |
Deferred gains or losses on hedges | - | -1,801 | -2,586 | -12,036 | -3,865 | -25,243 | 20,437 | 3,803 | 20,437 | -2,916 | -15,532 | -38,114 | -101,756 |
Valuation and translation adjustments | - | 1,078,784 | 1,318,435 | 2,559,484 | 1,802,698 | 1,835,262 | 2,158,300 | 2,003,621 | 2,134,348 | 2,912,564 | 2,411,510 | 907,483 | 2,009,761 |
Capital surplus | - | 210,207 | 210,262 | 343,255 | 330,105 | 329,740 | 329,860 | 329,723 | 329,860 | 330,065 | 330,259 | 330,407 | 330,538 |
Share acquisition rights | - | 379 | 583 | 753 | 925 | 1,247 | 1,348 | 1,162 | 1,063 | 920 | 694 | 483 | 302 |
Retained earnings | - | 156,357 | 219,552 | 352,985 | 479,241 | 665,345 | 1,094,483 | 1,134,392 | 1,094,483 | 1,375,805 | 1,334,834 | 1,309,963 | 1,214,608 |
Net assets | 991,745 | 1,649,020 | 1,947,613 | 3,589,927 | 2,932,959 | 3,713,592 | 3,776,918 | 3,713,592 | 3,776,918 | 4,807,129 | 4,408,507 | 2,873,114 | 3,882,157 |
Treasury shares | - | -13,431 | -11,500 | -9,723 | -23,231 | -37,476 | -60,076 | -98,634 | -126,356 | -155,959 | -12,718 | -13,918 | -17,258 |
Shareholders' equity | - | 563,340 | 628,538 | 1,029,622 | 1,129,262 | 1,300,756 | 1,641,506 | 1,708,808 | 1,641,506 | 1,893,643 | 1,996,301 | 1,970,526 | 1,872,093 |
Valuation difference on available-for-sale securities | - | 1,099,351 | 1,322,731 | 2,528,262 | 1,840,084 | 1,906,091 | 2,283,198 | 2,101,587 | 2,283,198 | 3,056,350 | 2,397,969 | 742,700 | 1,733,897 |
Deferred gains or losses on hedges | - | -1,801 | -2,586 | -12,036 | -3,865 | -25,243 | 20,437 | 3,803 | 20,437 | -2,916 | -15,532 | -38,114 | -101,756 |
Revaluation reserve for land | - | -36,995 | -38,320 | -33,424 | -16,402 | -17,541 | -12,423 | -13,488 | -17,978 | -22,026 | 16,643 | 30,369 | 28,223 |
Foreign currency translation adjustment | - | 18,229 | 19,756 | 22,654 | 16,570 | -8,178 | -49,201 | -77,457 | -123,850 | -108,830 | 4,232 | 149,749 | 247,433 |
Remeasurements of defined benefit plans | - | - | 16,854 | 54,027 | -33,688 | -19,865 | -8,584 | -10,824 | -27,458 | -10,012 | 8,197 | 22,778 | 117,420 |
Valuation difference on reserve for insurance policy liabilities of foreign subsidiaries | - | - | - | - | - | - | - | - | - | - | - | 2,407 | -15,457 |
Valuation and translation adjustments | - | 1,078,784 | 1,318,435 | 2,559,484 | 1,802,698 | 1,835,262 | 2,158,300 | 2,003,621 | 2,134,348 | 2,912,564 | 2,411,510 | 907,483 | 2,009,761 |
Share acquisition rights | - | 379 | 583 | 753 | 925 | 1,247 | 1,348 | 1,162 | 1,063 | 920 | 694 | 483 | 302 |
Non-controlling interests | - | - | - | 67 | 72 | - | - | - | - | - | - | 1 | - |
Net assets | 991,745 | 1,649,020 | 1,947,613 | 3,589,927 | 2,932,959 | 3,713,592 | 3,776,918 | 3,713,592 | 3,776,918 | 4,807,129 | 4,408,507 | 2,873,114 | 3,882,157 |
Liabilities and net assets | - | 35,694,411 | 37,705,176 | 49,837,202 | 49,924,922 | 51,985,850 | 60,011,999 | 55,941,261 | 60,011,999 | 63,593,705 | 65,881,161 | 61,653,699 | 67,540,309 |