Rakuten General Insurance Co., Ltd.【JP:E03835】
| Mar 31,
2013 | Mar 31,
2014 | Mar 31,
2015 | Mar 31,
2016 | Mar 31,
2017 |
|---|
| Cash and deposits | - | 6,457 | 7,973 | 18,979 | 18,731 |
|---|
| Securities | - | 337,331 | 369,848 | 339,109 | 319,398 |
|---|
| Loans receivable | - | 7,234 | 7,233 | 7,262 | 7,259 |
|---|
| Property, plant and equipment | - | 277 | 253 | 249 | 279 |
|---|
| Land | - | 13 | 13 | 13 | 13 |
|---|
| Buildings, net | - | 144 | 141 | 148 | 152 |
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| Leased assets, net | - | 21 | 10 | 4 | 2 |
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| Other, net | - | 97 | 88 | 82 | 110 |
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| Intangible assets | - | 5,269 | 1,850 | 1,950 | 2,370 |
|---|
| Software | - | 1,758 | 1,737 | 1,812 | 2,203 |
|---|
| Software in progress | - | 3,487 | 89 | 114 | 144 |
|---|
| Other | - | 23 | 23 | 23 | 23 |
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| Other assets | - | 6,681 | 6,858 | 11,933 | 20,402 |
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| Derivatives other than for trading - assets | - | - | - | 4,803 | - |
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| Cash collateral paid for financial instruments | - | - | - | - | 11,583 |
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| Rest of other assets | - | 4 | 4 | 8 | - |
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| Deferred tax assets | - | 2,864 | - | - | 562 |
|---|
| Allowance for doubtful accounts | - | -147 | -122 | -125 | -99 |
|---|
| Assets | - | 396,062 | 401,894 | 379,358 | 368,905 |
|---|
| Reserve for insurance policy liabilities | - | 351,578 | 333,855 | 317,769 | 301,676 |
|---|
| Outstanding claims | - | 15,384 | 11,919 | 13,155 | 12,244 |
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| Policy reserve and other | - | 336,194 | 321,936 | 304,614 | 289,431 |
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| Other liabilities | - | 5,493 | 13,164 | 6,294 | 18,011 |
|---|
| Securities borrowed | - | - | - | - | 11,761 |
|---|
| Derivatives other than for trading - liabilities | - | 204 | 6,007 | - | 546 |
|---|
| Rest of other liabilities | - | 5,292 | 7,169 | 6,332 | 5,713 |
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| Net defined benefit liability | - | 2,847 | 2,719 | 3,177 | 3,143 |
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| Provision for directors' retirement benefits | - | 539 | 573 | 250 | 247 |
|---|
| Provision for bonuses | - | 284 | 307 | 320 | 337 |
|---|
| Reserves under special laws | - | 3,566 | 5,126 | 6,595 | 7,141 |
|---|
| Reserve for price fluctuation | - | 3,566 | 5,126 | 6,595 | 7,141 |
|---|
| Deferred tax liabilities | - | 1 | 2,276 | 1,455 | - |
|---|
| Liabilities | - | 364,483 | 357,998 | 335,614 | 330,580 |
|---|
| Capital stock | - | 5,153 | 5,153 | 5,153 | 5,153 |
|---|
| Capital surplus | - | 4,903 | 4,903 | 4,903 | 4,903 |
|---|
| Retained earnings | - | 5,087 | 5,969 | 6,302 | 6,705 |
|---|
| Treasury shares | - | -1 | -65 | -217 | -249 |
|---|
| Shareholders' equity | - | 15,142 | 15,960 | 16,141 | 16,512 |
|---|
| Valuation difference on available-for-sale securities | - | 16,578 | 37,956 | 30,991 | 25,757 |
|---|
| Deferred gains or losses on hedges | - | -141 | -10,020 | -3,388 | -3,944 |
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| Remeasurements of defined benefit plans | - | 122 | -18 | -238 | 20 |
|---|
| Valuation and translation adjustments | - | 16,436 | 27,935 | 27,602 | 21,812 |
|---|
| Net assets | 29,175 | 31,578 | 43,896 | 43,743 | 38,325 |
|---|
| Liabilities and net assets | - | 396,062 | 401,894 | 379,358 | 368,905 |
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