SBI Life Living Co., Ltd.【JP:E04045】
| Mar 31,
2012 | Mar 31,
2013 | Mar 31,
2014 | Mar 31,
2015 |
|---|
| Cash and deposits | - | 3,346 | 4,407 | 4,373 |
|---|
| Operating accounts receivable | - | 57 | 62 | 64 |
|---|
| Securities | - | - | 100 | - |
|---|
| Accounts receivable - other | - | 945 | 1,283 | 1,420 |
|---|
| Real estate for sale | - | 716 | 221 | 601 |
|---|
| Realestate in process | - | 349 | 665 | 429 |
|---|
| Other inventories | - | 3 | 4 | 3 |
|---|
| Advance payments - trade | - | 1 | 1 | 7 |
|---|
| Prepaid expenses | - | 9 | 13 | 13 |
|---|
| Deferred tax assets | - | 44 | 51 | 62 |
|---|
| Other | - | 2 | 57 | 1 |
|---|
| Allowance for doubtful accounts | - | -2 | -2 | -2 |
|---|
| Current assets | - | 5,470 | 6,861 | 6,972 |
|---|
| Buildings | - | 753 | 551 | 164 |
|---|
| Accumulated depreciation | - | -74 | -75 | -58 |
|---|
| Buildings, net | - | 651 | 476 | 106 |
|---|
| Structures | - | 2 | 2 | 2 |
|---|
| Accumulated depreciation | - | -1 | -1 | -2 |
|---|
| Structures, net | - | 1 | 1 | 0 |
|---|
| Machinery and equipment | - | 1 | 1 | 1 |
|---|
| Accumulated depreciation | - | -0 | -0 | -0 |
|---|
| Machinery and equipment, net | - | 1 | 1 | 1 |
|---|
| Tools, furniture and fixtures | - | 52 | 62 | 62 |
|---|
| Accumulated depreciation | - | -29 | -39 | -47 |
|---|
| Tools, furniture and fixtures, net | - | 23 | 23 | 15 |
|---|
| Land | - | 1,035 | 689 | - |
|---|
| Property, plant and equipment | - | 1,711 | 1,190 | 122 |
|---|
| Goodwill | - | 800 | 750 | 701 |
|---|
| Patent right | - | 1 | 1 | 1 |
|---|
| Trademark right | - | 4 | 4 | 3 |
|---|
| Software | - | 23 | 18 | 14 |
|---|
| Other | - | 10 | 6 | 2 |
|---|
| Intangible assets | - | 838 | 780 | 721 |
|---|
| Shares of subsidiaries and associates | - | 3 | 3 | 3 |
|---|
| Long-term prepaid expenses | - | 9 | 53 | 0 |
|---|
| Lease and guarantee deposits | - | 112 | 86 | 94 |
|---|
| Deferred tax assets | - | 13 | 11 | 17 |
|---|
| Other | - | 1 | 0 | 0 |
|---|
| Investments and other assets | - | 136 | 153 | 115 |
|---|
| Non-current assets | - | 2,684 | 2,123 | 958 |
|---|
| Assets | - | 8,154 | 8,984 | 7,930 |
|---|
| Notes payable - trade | - | 248 | 86 | 93 |
|---|
| Operating accounts payable | - | 289 | 650 | 732 |
|---|
| Short-term loans payable | - | 2,206 | 692 | - |
|---|
| Current portion of long-term loans payable | - | 220 | 170 | - |
|---|
| Accounts payable - other | - | 201 | 110 | 100 |
|---|
| Accrued expenses | - | 74 | 31 | 18 |
|---|
| Income taxes payable | - | 113 | 476 | 489 |
|---|
| Accrued consumption taxes | - | 40 | 51 | 120 |
|---|
| Advances received | - | 4 | 17 | 14 |
|---|
| Advances received on uncompleted construction contracts | - | 56 | 8 | - |
|---|
| Deposits received | - | 646 | 850 | 587 |
|---|
| Other | - | 8 | 24 | 7 |
|---|
| Current liabilities | - | 4,104 | 3,166 | 2,159 |
|---|
| Long-term loans payable | - | 606 | 1,395 | - |
|---|
| Provision for product warranties | - | 1 | 5 | 9 |
|---|
| Provision for warranties for completed construction | - | 33 | 32 | 25 |
|---|
| Asset retirement obligations | - | 19 | 22 | 24 |
|---|
| Other | - | 20 | 7 | 3 |
|---|
| Non-current liabilities | - | 680 | 1,460 | 61 |
|---|
| Liabilities | - | 4,784 | 4,626 | 2,220 |
|---|
| Capital stock | - | 491 | 523 | 525 |
|---|
| Legal capital surplus | - | 1,191 | 1,223 | 1,224 |
|---|
| Other capital surplus | - | - | 15 | 15 |
|---|
| Capital surplus | - | 1,191 | 1,238 | 1,239 |
|---|
| Retained earnings brought forward | - | 1,840 | 2,746 | 4,096 |
|---|
| Retained earnings | - | 1,840 | 2,746 | 4,096 |
|---|
| Treasury shares | - | -150 | -146 | -146 |
|---|
| Shareholders' equity | - | 3,372 | 4,362 | 5,714 |
|---|
| Subscription rights to shares | - | -2 | -4 | -4 |
|---|
| Net assets | 2,846 | 3,370 | 4,358 | 5,710 |
|---|
| Liabilities and net assets | - | 8,154 | 8,984 | 7,930 |
|---|