Sompo Holdings Inc
TSE:8630
Sompo Holdings Inc
TSE:8630
Price:
5 761
JPY
-2.46%
Market Closed
Market Cap:
¥5.4T
Balance Sheet
Balance Sheet Decomposition
Sompo Holdings Inc
Sompo Holdings Inc
Balance Sheet Decomposition is not available for
Sompo Holdings Inc
Sompo Holdings Inc
Balance Sheet
Sompo Holdings Inc
Sompo Holdings Inc
Currency: JPY
| Mar-2011 | Mar-2012 | Mar-2013 | Mar-2014 | Mar-2015 | Mar-2016 | Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||
| Cash & Cash Equivalents |
328 528
|
332 416
|
580 439
|
546 481
|
523 465
|
550 571
|
814 217
|
894 437
|
971 469
|
925 014
|
1 068 985
|
1 170 892
|
1 246 638
|
1 231 345
|
1 028 947
|
|
| Cash |
328 528
|
332 416
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Cash Equivalents |
0
|
0
|
580 439
|
546 481
|
523 465
|
550 571
|
814 217
|
894 437
|
971 469
|
925 014
|
1 068 985
|
1 170 892
|
1 246 638
|
1 231 345
|
1 028 947
|
|
| Total Receivables |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
128 097
|
157 163
|
|
| Insurance Receivable |
5 903
|
5 619
|
4 783
|
5 360
|
5 928
|
0
|
6 512
|
6 249
|
6 442
|
8 179
|
8 196
|
8 649
|
2 995
|
306 291
|
296 432
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
113 375
|
142 746
|
|
| Total Current Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
241 472
|
299 909
|
|
| PP&E Net |
363 414
|
358 528
|
355 792
|
349 968
|
343 322
|
404 675
|
402 480
|
354 593
|
355 144
|
374 393
|
362 195
|
353 438
|
360 882
|
618 011
|
619 769
|
|
| PP&E Gross |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
618 011
|
619 769
|
|
| Accumulated Depreciation |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
424 657
|
429 775
|
|
| Intangible Assets |
11 481
|
7 569
|
7 585
|
12 473
|
16 594
|
32 613
|
190 439
|
178 862
|
202 471
|
235 323
|
258 683
|
277 254
|
345 393
|
361 142
|
345 870
|
|
| Goodwill |
41 956
|
47 740
|
49 311
|
54 431
|
83 636
|
113 976
|
279 386
|
223 977
|
198 694
|
172 665
|
163 555
|
151 012
|
197 729
|
191 327
|
189 925
|
|
| Long-Term Investments |
7 364 922
|
7 174 372
|
7 333 937
|
7 647 383
|
8 373 207
|
8 107 313
|
9 009 314
|
9 025 276
|
8 792 857
|
8 745 662
|
9 757 530
|
10 172 270
|
10 384 241
|
12 084 279
|
11 635 828
|
|
| Other Long-Term Assets |
258 966
|
232 285
|
177 117
|
161 185
|
123 168
|
124 128
|
122 373
|
122 118
|
56 863
|
104 075
|
34 433
|
52 735
|
111 965
|
83 514
|
82 606
|
|
| Other Assets |
660 558
|
793 821
|
728 111
|
787 669
|
879 603
|
113 976
|
1 398 824
|
1 379 286
|
1 645 892
|
1 601 548
|
1 645 026
|
1 769 895
|
905 153
|
1 548 491
|
1 581 997
|
|
| Total Assets |
8 981 966
N/A
|
8 893 372
-1%
|
9 178 198
+3%
|
9 499 799
+4%
|
10 253 431
+8%
|
10 186 746
-1%
|
11 931 135
+17%
|
11 948 323
+0%
|
12 018 254
+1%
|
11 977 836
0%
|
13 118 656
+10%
|
13 787 835
+5%
|
13 351 277
-3%
|
16 459 939
+23%
|
15 890 039
-3%
|
|
| Liabilities | ||||||||||||||||
| Insurance Policy Liabilities |
1 009 329
|
1 022 435
|
1 001 993
|
1 100 613
|
7 632 862
|
0
|
8 409 358
|
8 363 225
|
8 439 360
|
8 640 122
|
8 991 471
|
9 936 194
|
10 162 068
|
10 244 672
|
9 540 265
|
|
| Accrued Liabilities |
22 624
|
22 982
|
23 378
|
22 380
|
24 783
|
27 755
|
35 559
|
32 021
|
30 624
|
33 671
|
31 504
|
42 581
|
42 975
|
57 943
|
64 106
|
|
| Short-Term Debt |
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
50
|
50
|
50
|
50
|
180
|
615
|
280
|
|
| Current Portion of Long-Term Debt |
2 527
|
2 729
|
120
|
128 092
|
2 464
|
2 096
|
250 713
|
152 722
|
264 637
|
221 003
|
376 743
|
58 810
|
12 162
|
13 026
|
0
|
|
| Other Current Liabilities |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
295 562
|
352 372
|
|
| Total Current Liabilities |
25 167
|
25 711
|
23 498
|
150 472
|
27 247
|
29 851
|
286 272
|
184 743
|
295 311
|
254 724
|
408 297
|
101 441
|
55 317
|
367 146
|
416 758
|
|
| Long-Term Debt |
137 427
|
136 445
|
266 279
|
138 060
|
138 129
|
144 315
|
430 948
|
620 781
|
647 807
|
626 323
|
616 200
|
574 642
|
683 629
|
1 022 694
|
1 025 543
|
|
| Deferred Income Tax |
572
|
1 043
|
1 772
|
926
|
116 713
|
39 911
|
79 195
|
81 487
|
38 910
|
125
|
72 109
|
5 424
|
4 642
|
572 051
|
544 491
|
|
| Minority Interest |
2 793
|
4 624
|
5 191
|
6 096
|
6 720
|
8 498
|
65 038
|
27 692
|
21 399
|
15 033
|
12 340
|
12 224
|
15 824
|
19 576
|
20 961
|
|
| Other Liabilities |
426 043
|
555 429
|
486 560
|
474 638
|
508 628
|
612 783
|
856 422
|
781 877
|
816 955
|
843 958
|
999 411
|
1 129 345
|
526 481
|
197 147
|
200 935
|
|
| Total Liabilities |
7 905 316
N/A
|
7 897 420
0%
|
7 899 901
+0%
|
8 115 742
+3%
|
8 430 299
+4%
|
8 542 405
+1%
|
10 127 233
+19%
|
10 059 805
-1%
|
10 259 742
+2%
|
10 380 285
+1%
|
11 099 828
+7%
|
11 759 270
+6%
|
11 447 961
-3%
|
12 352 317
+8%
|
11 684 847
-5%
|
|
| Equity | ||||||||||||||||
| Common Stock |
100 045
|
100 045
|
100 045
|
100 045
|
100 045
|
100 045
|
100 045
|
100 045
|
100 045
|
100 045
|
100 045
|
100 045
|
100 045
|
100 045
|
100 045
|
|
| Retained Earnings |
298 339
|
172 868
|
183 176
|
189 938
|
224 232
|
366 374
|
502 487
|
604 364
|
713 377
|
789 473
|
876 533
|
1 028 555
|
962 107
|
3 120 777
|
3 521 076
|
|
| Additional Paid In Capital |
440 904
|
440 971
|
438 567
|
438 536
|
438 306
|
411 086
|
408 382
|
408 335
|
244 170
|
244 129
|
244 060
|
134 962
|
134 708
|
33 156
|
32 733
|
|
| Unrealized Security Profit/Loss |
272 519
|
332 251
|
579 284
|
659 375
|
1 048 718
|
0
|
863 455
|
922 425
|
763 859
|
578 261
|
997 904
|
838 843
|
708 578
|
1 247 127
|
963 006
|
|
| Treasury Stock |
572
|
1 044
|
1 122
|
9 825
|
19 067
|
0
|
71 459
|
128 182
|
2 902
|
38 842
|
73 772
|
24 965
|
82 145
|
4 125
|
188 418
|
|
| Other Equity |
34 583
|
49 141
|
21 653
|
5 988
|
30 898
|
22 101
|
992
|
18 469
|
60 037
|
75 515
|
125 942
|
48 875
|
80 023
|
857 769
|
739 756
|
|
| Total Equity |
1 076 652
N/A
|
995 950
-7%
|
1 278 297
+28%
|
1 384 057
+8%
|
1 823 132
+32%
|
1 644 341
-10%
|
1 803 902
+10%
|
1 888 518
+5%
|
1 758 512
-7%
|
1 597 551
-9%
|
2 018 828
+26%
|
2 028 565
+0%
|
1 903 316
-6%
|
4 107 622
+116%
|
4 205 192
+2%
|
|
| Total Liabilities & Equity |
8 981 968
N/A
|
8 893 370
-1%
|
9 178 198
+3%
|
9 499 799
+4%
|
10 253 431
+8%
|
10 186 746
-1%
|
11 931 135
+17%
|
11 948 323
+0%
|
12 018 254
+1%
|
11 977 836
0%
|
13 118 656
+10%
|
13 787 835
+5%
|
13 351 277
-3%
|
16 459 939
+23%
|
15 890 039
-3%
|
|
| Shares Outstanding | ||||||||||||||||
| Common Shares Outstanding |
415
|
415
|
415
|
411
|
408
|
404
|
393
|
381
|
372
|
364
|
1 065
|
1 028
|
999
|
988
|
940
|
|
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