
Dai-ichi Life Holdings Inc
TSE:8750

Balance Sheet
Balance Sheet Decomposition
Dai-ichi Life Holdings Inc
Cash & Short-Term Investments | 2.2T |
Insurance Receivable | 1.9T |
PP&E | 1.2T |
Long-Term Investments | 58.1T |
Other Assets | 5.1T |
Balance Sheet
Dai-ichi Life Holdings Inc
Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|
Assets | |||||||||||
Cash & Cash Equivalents |
1 253 844
|
960 305
|
980 465
|
1 055 885
|
1 255 677
|
1 719 307
|
0
|
0
|
0
|
2 783 716
|
|
Cash Equivalents |
1 253 844
|
960 305
|
980 465
|
1 055 885
|
1 255 677
|
1 719 307
|
0
|
0
|
0
|
2 783 716
|
|
Insurance Receivable |
99 170
|
0
|
89 169
|
92 567
|
154 072
|
1 521 656
|
1 640 745
|
1 905 393
|
1 606 009
|
1 830 334
|
|
PP&E Net |
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
|
|
Intangible Assets |
358 384
|
352 535
|
375 298
|
363 514
|
395 943
|
433 493
|
402 467
|
446 550
|
619 476
|
593 177
|
|
Goodwill |
79 293
|
54 832
|
57 938
|
51 481
|
48 926
|
39 497
|
42 696
|
56 245
|
117 236
|
115 206
|
|
Long-Term Investments |
45 269 374
|
45 514 498
|
47 415 415
|
48 599 337
|
50 617 102
|
51 670 496
|
54 894 126
|
55 738 449
|
51 305 377
|
56 785 050
|
|
Other Long-Term Assets |
67 367
|
89 584
|
333 261
|
525 029
|
576 628
|
1 050 921
|
1 142 934
|
1 116 296
|
1 245 819
|
1 067 634
|
|
Other Assets |
1 571 993
|
54 832
|
1 653 826
|
1 836 171
|
1 796 572
|
2 489 857
|
2 112 293
|
2 850 958
|
3 051 078
|
3 255 942
|
|
Total Assets |
49 837 202
N/A
|
49 924 922
+0%
|
51 985 850
+4%
|
53 603 028
+3%
|
55 941 261
+4%
|
60 011 999
+7%
|
63 593 705
+6%
|
65 881 161
+4%
|
61 653 699
-6%
|
67 540 309
+10%
|
|
Liabilities | |||||||||||
Insurance Policy Liabilities |
42 739 515
|
0
|
45 077 426
|
45 928 378
|
48 958 711
|
52 388 067
|
54 459 385
|
57 043 486
|
55 598 144
|
59 314 041
|
|
Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
19 665
|
31 630
|
43 062
|
53 088
|
|
Current Portion of Long-Term Debt |
0
|
4 926
|
2 029
|
1 571
|
988
|
2 674
|
268 823
|
24 950
|
2 735
|
2 380
|
|
Total Current Liabilities |
0
|
4 926
|
2 029
|
1 571
|
988
|
2 674
|
288 488
|
56 580
|
45 797
|
55 468
|
|
Long-Term Debt |
863 424
|
849 435
|
1 764 846
|
1 723 026
|
1 682 602
|
1 766 804
|
1 321 358
|
1 567 241
|
1 560 597
|
1 769 537
|
|
Deferred Income Tax |
728 306
|
350 939
|
401 732
|
434 297
|
387 082
|
369 337
|
629 993
|
327 016
|
95 396
|
327 922
|
|
Minority Interest |
0
|
72
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
|
Other Liabilities |
1 895 455
|
1 661 520
|
1 602 551
|
1 766 485
|
1 198 286
|
1 708 199
|
2 087 352
|
2 478 331
|
1 692 001
|
2 191 184
|
|
Total Liabilities |
46 247 342
N/A
|
46 992 035
+2%
|
48 848 584
+4%
|
49 853 757
+2%
|
52 227 669
+5%
|
56 235 081
+8%
|
58 786 576
+5%
|
61 472 654
+5%
|
58 991 936
-4%
|
63 658 152
+8%
|
|
Equity | |||||||||||
Common Stock |
343 104
|
343 146
|
343 146
|
343 146
|
343 326
|
343 517
|
343 732
|
343 926
|
344 074
|
344 205
|
|
Retained Earnings |
353 738
|
480 166
|
666 592
|
978 247
|
1 135 554
|
1 095 546
|
1 376 725
|
1 335 528
|
1 093 715
|
1 214 910
|
|
Additional Paid In Capital |
343 255
|
330 105
|
329 740
|
329 653
|
329 723
|
329 860
|
330 065
|
330 259
|
330 407
|
330 538
|
|
Unrealized Security Profit/Loss |
2 494 838
|
0
|
1 888 550
|
2 225 736
|
2 088 099
|
2 265 220
|
3 034 324
|
2 414 612
|
773 068
|
1 746 663
|
|
Treasury Stock |
9 723
|
0
|
37 476
|
60 076
|
98 634
|
126 356
|
155 959
|
12 718
|
13 918
|
17 258
|
|
Other Equity |
64 648
|
20 981
|
53 286
|
67 435
|
84 476
|
130 869
|
121 758
|
3 100
|
134 417
|
263 099
|
|
Total Equity |
3 589 860
N/A
|
2 932 887
-18%
|
3 137 266
+7%
|
3 749 271
+20%
|
3 713 592
-1%
|
3 776 918
+2%
|
4 807 129
+27%
|
4 408 507
-8%
|
2 661 763
-40%
|
3 882 157
+46%
|
|
Total Liabilities & Equity |
49 837 202
N/A
|
49 924 922
+0%
|
51 985 850
+4%
|
53 603 028
+3%
|
55 941 261
+4%
|
60 011 999
+7%
|
63 593 705
+6%
|
65 881 161
+4%
|
61 653 699
-6%
|
67 540 309
+10%
|
|
Shares Outstanding | |||||||||||
Common Shares Outstanding |
1 191
|
1 186
|
1 175
|
1 165
|
1 146
|
1 129
|
1 110
|
4 098
|
3 933
|
3 781
|