Dai-ichi Life Holdings Inc
TSE:8750
Balance Sheet
Balance Sheet Decomposition
Dai-ichi Life Holdings Inc
Dai-ichi Life Holdings Inc
Balance Sheet
Dai-ichi Life Holdings Inc
| Mar-2008 | Mar-2009 | Mar-2010 | 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 |
208 107
|
245 895
|
188 208
|
257 204
|
315 187
|
848 717
|
1 061 394
|
1 253 844
|
960 305
|
980 465
|
1 055 885
|
1 255 677
|
1 719 307
|
0
|
0
|
0
|
2 783 716
|
2 455 728
|
|
| Cash Equivalents |
208 107
|
245 895
|
188 208
|
257 204
|
315 187
|
848 717
|
1 061 394
|
1 253 844
|
960 305
|
980 465
|
1 055 885
|
1 255 677
|
1 719 307
|
0
|
0
|
0
|
2 783 716
|
2 455 728
|
|
| Insurance Receivable |
12 228
|
2 953
|
24 717
|
32 836
|
31 067
|
28 751
|
31 108
|
99 170
|
0
|
89 169
|
92 567
|
154 072
|
1 521 656
|
1 640 745
|
1 905 393
|
1 606 009
|
1 830 334
|
2 027 653
|
|
| PP&E Net |
1 239 249
|
1 239 841
|
1 244 003
|
1 296 104
|
1 254 683
|
1 236 270
|
1 215 895
|
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
|
1 273 200
|
|
| Intangible Assets |
102 029
|
106 770
|
105 381
|
104 173
|
147 400
|
146 354
|
132 945
|
358 384
|
352 535
|
375 298
|
363 514
|
395 943
|
433 493
|
402 467
|
446 550
|
619 476
|
593 177
|
778 831
|
|
| Goodwill |
0
|
0
|
0
|
0
|
63 654
|
69 103
|
77 108
|
79 293
|
54 832
|
57 938
|
51 481
|
48 926
|
39 497
|
42 696
|
56 245
|
117 236
|
115 206
|
328 427
|
|
| Long-Term Investments |
29 674 786
|
27 830 951
|
29 575 858
|
29 824 173
|
31 044 061
|
32 817 035
|
34 509 927
|
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
|
58 371 571
|
|
| Other Long-Term Assets |
163 962
|
642 595
|
339 534
|
477 206
|
284 562
|
123 887
|
72 134
|
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
|
1 070 475
|
|
| Other Assets |
565 799
|
375 611
|
626 540
|
306 162
|
391 705
|
493 397
|
681 773
|
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
|
3 615 509
|
|
| Total Assets |
31 941 704
N/A
|
30 444 616
-5%
|
32 104 241
+5%
|
32 297 858
+1%
|
33 468 665
+4%
|
35 694 411
+7%
|
37 705 176
+6%
|
49 837 202
+32%
|
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%
|
69 592 967
+3%
|
|
| Liabilities | |||||||||||||||||||
| Insurance Policy Liabilities |
28 369 658
|
27 991 032
|
29 130 877
|
29 661 069
|
30 522 675
|
298 557
|
358 606
|
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
|
61 909 307
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
19 665
|
31 630
|
43 062
|
53 088
|
41 874
|
|
| Current Portion of Long-Term Debt |
0
|
59
|
161
|
0
|
0
|
0
|
1
|
0
|
4 926
|
2 029
|
1 571
|
988
|
2 674
|
268 823
|
24 950
|
2 735
|
19 916
|
41 521
|
|
| Total Current Liabilities |
0
|
59
|
161
|
0
|
0
|
0
|
1
|
0
|
4 926
|
2 029
|
1 571
|
988
|
2 674
|
288 488
|
56 580
|
45 797
|
73 004
|
83 395
|
|
| Long-Term Debt |
50 080
|
362 315
|
360 007
|
149 129
|
148 652
|
154 584
|
460 281
|
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
|
2 003 092
|
|
| Deferred Income Tax |
126 205
|
125 732
|
125 388
|
124 433
|
105 327
|
108 353
|
106 703
|
728 306
|
350 939
|
401 732
|
434 297
|
387 082
|
369 337
|
629 993
|
327 016
|
95 396
|
327 922
|
167 516
|
|
| Minority Interest |
917
|
6 412
|
11 804
|
11 737
|
9 091
|
6 514
|
55
|
0
|
72
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
|
| Other Liabilities |
1 809 745
|
1 385 551
|
1 523 616
|
1 631 390
|
1 700 265
|
1 972 827
|
1 717 182
|
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
|
2 173 648
|
1 959 950
|
|
| Total Liabilities |
30 356 605
N/A
|
29 871 101
-2%
|
31 151 853
+4%
|
31 577 758
+1%
|
32 486 010
+3%
|
34 051 905
+5%
|
35 757 618
+5%
|
46 247 342
+29%
|
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%
|
66 123 260
+4%
|
|
| Equity | |||||||||||||||||||
| Common Stock |
120 000
|
120 000
|
0
|
210 200
|
210 200
|
210 207
|
210 224
|
343 104
|
343 146
|
343 146
|
343 146
|
343 326
|
343 517
|
343 732
|
343 926
|
344 074
|
344 205
|
344 353
|
|
| Retained Earnings |
300 000
|
300 000
|
420 000
|
149 007
|
165 557
|
156 736
|
220 135
|
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
|
1 349 785
|
|
| Additional Paid In Capital |
248
|
248
|
248
|
210 200
|
210 350
|
210 207
|
210 262
|
343 255
|
330 105
|
329 740
|
329 653
|
329 723
|
329 860
|
330 065
|
330 259
|
330 407
|
330 538
|
330 686
|
|
| Unrealized Security Profit/Loss |
1 165 404
|
155 784
|
535 210
|
174 935
|
421 786
|
1 062 356
|
1 284 411
|
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
|
1 073 378
|
|
| Treasury Stock |
0
|
0
|
0
|
20 479
|
16 703
|
13 431
|
11 500
|
9 723
|
0
|
37 476
|
60 076
|
98 634
|
126 356
|
155 959
|
12 718
|
13 918
|
17 258
|
9 938
|
|
| Other Equity |
553
|
2 514
|
3 069
|
3 765
|
8 535
|
16 431
|
34 026
|
64 648
|
20 981
|
53 286
|
67 435
|
84 476
|
130 869
|
121 758
|
3 100
|
134 417
|
263 099
|
381 443
|
|
| Total Equity |
1 585 099
N/A
|
573 518
-64%
|
952 389
+66%
|
720 098
-24%
|
982 655
+36%
|
1 642 506
+67%
|
1 947 558
+19%
|
3 589 860
+84%
|
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%
|
3 469 707
-11%
|
|
| Total Liabilities & Equity |
31 941 704
N/A
|
30 444 619
-5%
|
32 104 242
+5%
|
32 297 856
+1%
|
33 468 665
+4%
|
35 694 411
+7%
|
37 705 176
+6%
|
49 837 202
+32%
|
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%
|
69 592 967
+3%
|
|
| Shares Outstanding | |||||||||||||||||||
| Common Shares Outstanding |
0
|
0
|
4 000
|
3 944
|
3 955
|
3 964
|
3 969
|
4 766
|
4 743
|
4 701
|
4 659
|
4 582
|
4 516
|
4 441
|
4 098
|
3 933
|
3 781
|
3 681
|
|