【JP:E03833】
Market cap
P/E ratio
| 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 | |
| Cash and deposits | - | 92,013 | 81,958 | 103,797 | 131,947 | 172,323 | 165,103 | 181,470 | 174,108 | 201,284 | 155,570 | 232,720 |
| Money held in trust | - | 2,128 | 2,310 | 2,664 | 2,511 | 2,502 | 2,383 | 2,483 | 2,441 | 2,480 | 2,821 | 3,050 |
| Securities | - | 2,292,734 | 2,365,453 | 2,573,085 | 2,497,578 | 2,577,087 | 2,597,124 | 2,411,362 | 2,317,658 | 2,643,427 | 2,643,754 | 2,536,311 |
| Loans receivable | - | 246,684 | 220,015 | 226,229 | 221,856 | 210,917 | 200,051 | 201,022 | 218,147 | 232,949 | 245,701 | 260,537 |
| Property, plant and equipment | - | 185,771 | 183,620 | 180,678 | 181,665 | 174,597 | 171,168 | 177,051 | 182,184 | 185,009 | 181,973 | 177,201 |
| Land | - | 84,513 | 83,882 | 82,848 | 80,890 | 76,916 | 75,219 | 74,275 | 74,281 | 72,784 | 71,041 | 69,791 |
| Buildings, net | - | 90,988 | 88,221 | 85,658 | 90,026 | 86,506 | 84,234 | 84,965 | 85,562 | 97,519 | 96,245 | 95,434 |
| Leased assets, net | - | 110 | 98 | 75 | 51 | 29 | 14 | 3 | 2 | 1 | - | 3,419 |
| Construction in progress | - | 1,426 | 2,325 | 3,253 | 836 | 1,187 | 1,484 | 6,368 | 10,048 | 959 | 1,620 | 468 |
| Other, net | - | 8,732 | 9,092 | 8,843 | 9,860 | 9,957 | 10,216 | 11,438 | 12,288 | 13,743 | 13,066 | 11,507 |
| Intangible assets | - | 29,971 | 33,390 | 28,968 | 23,976 | 19,679 | 27,524 | 42,914 | 55,884 | 63,707 | 71,174 | 75,119 |
| Software | - | 2,124 | 30,932 | 24,283 | 16,966 | 14,633 | 9,325 | 9,783 | 24,166 | 29,632 | 33,561 | 29,714 |
| Leased assets | - | - | - | - | - | - | - | - | 178 | 78 | 38 | 107 |
| Other | - | 27,846 | 2,457 | 4,684 | 7,009 | 5,045 | 18,199 | 33,131 | 31,718 | 34,075 | 37,613 | 45,404 |
| Other assets | - | 239,415 | 222,050 | 272,452 | 289,975 | 276,730 | 296,367 | 354,507 | 381,021 | 378,704 | 366,920 | 366,106 |
| Retirement benefit asset | - | - | 49,123 | 54,762 | 32,815 | 32,452 | 30,645 | 30,075 | 24,113 | 26,768 | 30,265 | 26,004 |
| Deferred tax assets | - | - | - | - | - | - | - | 16,426 | 63,162 | 8,450 | 45,270 | 45,624 |
| Customers' liabilities for acceptances and guarantees | - | 2,500 | 7,500 | 10,500 | 12,500 | 7,530 | 4,500 | 4,500 | 7,500 | 10,500 | 8,000 | 10,000 |
| Allowance for doubtful accounts | - | -2,479 | -2,146 | -1,970 | -1,309 | -1,584 | -1,226 | -1,251 | -804 | -1,240 | -966 | -771 |
| Assets | - | 3,236,851 | 3,257,180 | 3,470,706 | 3,418,516 | 3,498,264 | 3,486,669 | 3,410,989 | 3,420,733 | 3,745,278 | 3,745,150 | 3,733,689 |
| Reserve for insurance policy liabilities | - | 2,422,522 | 2,420,418 | 2,389,245 | 2,404,819 | 2,425,101 | 2,483,038 | 2,426,782 | 2,366,879 | 2,443,083 | 2,465,971 | 2,432,837 |
| Outstanding claims | - | 473,220 | 510,416 | 511,118 | 511,559 | 526,764 | 572,979 | 591,844 | 564,436 | 587,631 | 623,230 | 632,693 |
| Policy reserve and other | - | 1,964,316 | 1,932,050 | 1,912,831 | 1,941,805 | 1,947,427 | 1,966,674 | 1,886,166 | 1,850,154 | 1,904,730 | 1,896,255 | 1,865,888 |
| Bonds payable | - | 50,000 | 50,000 | 50,000 | 50,000 | 50,000 | 22,000 | 22,000 | 72,000 | 72,000 | 72,000 | 50,000 |
| Other liabilities | - | 182,421 | 153,051 | 163,817 | 143,343 | 154,423 | 159,007 | 171,219 | 265,188 | 304,742 | 320,157 | 392,641 |
| Cash collateral received for securities lent | - | - | - | - | - | - | - | - | - | - | 88,775 | 201,248 |
| Rest of other liabilities | - | - | - | - | - | - | - | - | - | - | - | - |
| Retirement benefit liability | - | - | 11,888 | 13,306 | 16,911 | 20,218 | 23,637 | 27,023 | 30,893 | 33,715 | 37,267 | 40,536 |
| Provision for bonuses | - | 6,064 | 5,962 | 6,241 | 5,757 | 5,919 | 5,859 | 6,016 | 6,619 | 7,479 | 7,054 | 6,185 |
| Provision for share awards | - | - | - | - | - | - | - | - | - | - | - | 446 |
| Reserves under special laws | - | 1,624 | 3,239 | 29,883 | 36,525 | 37,114 | 1,688 | 13,373 | 30,088 | 31,896 | 33,797 | 35,708 |
| Reserve for price fluctuation | - | 1,624 | 3,239 | 29,883 | 36,525 | 37,114 | 1,688 | 13,373 | 30,088 | 31,896 | 33,797 | 35,708 |
| Deferred tax liabilities | - | - | - | - | - | - | - | 3 | - | - | - | 158 |
| Acceptances and guarantees | - | 2,500 | 7,500 | 10,500 | 12,500 | 7,530 | 4,500 | 4,500 | 7,500 | 10,500 | 8,000 | 10,000 |
| Liabilities | - | 2,684,446 | 2,656,987 | 2,673,785 | 2,673,351 | 2,705,218 | 2,705,604 | 2,675,433 | 2,782,654 | 2,906,581 | 2,946,669 | 2,969,987 |
| Share capital | - | 100,005 | 100,005 | 100,005 | 100,005 | 100,005 | 100,005 | 100,005 | 100,005 | 100,005 | 100,005 | 100,005 |
| Capital surplus | - | 81,210 | 81,210 | 81,207 | 81,207 | 81,207 | 81,207 | 81,207 | 81,207 | 81,207 | 81,207 | 81,207 |
| Retained earnings | - | 191,575 | 197,397 | 218,478 | 221,876 | 237,071 | 172,552 | 180,526 | 185,491 | 176,474 | 197,213 | 199,386 |
| Shareholders' equity | - | 372,790 | 378,612 | 399,691 | 403,089 | 418,284 | 353,765 | 361,739 | 366,703 | 357,687 | 378,426 | 380,599 |
| Valuation difference on available-for-sale securities | - | 179,614 | 221,580 | 397,230 | 342,075 | 374,762 | 427,298 | 373,815 | 271,374 | 481,009 | 420,054 | 383,101 |
| Foreign currency translation adjustment | - | -5,441 | -801 | 1,447 | -309 | -10,984 | -9,507 | -14,134 | -13,736 | -14,767 | -8,550 | -5,513 |
| Remeasurements of defined benefit plans | - | - | 5,226 | 9,669 | 5,752 | 5,724 | 7,389 | 9,994 | 5,891 | 7,156 | 5,591 | -110 |
| Valuation and translation adjustments | - | 179,614 | 221,580 | 397,230 | 342,075 | 374,762 | 427,298 | 373,815 | 271,374 | 481,009 | 420,054 | 383,101 |
| Non-controlling interests | - | - | - | 5,731 | 5,439 | 3,838 | 644 | 1,156 | 102 | 100 | 123 | 148 |
| Net assets | 410,077 | 552,405 | 600,192 | 796,921 | 745,164 | 793,046 | 781,064 | 735,555 | 638,078 | 838,696 | 798,480 | 763,701 |
| Liabilities and net assets | - | 3,236,851 | 3,257,180 | 3,470,706 | 3,418,516 | 3,498,264 | 3,486,669 | 3,410,989 | 3,420,733 | 3,745,278 | 3,745,150 | 3,733,689 |