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T&D Holdings Inc
TSE:8795

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T&D Holdings Inc
TSE:8795
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Price: 4 012 JPY -1.38% Market Closed
Market Cap: ¥2.1T

Balance Sheet

Balance Sheet Decomposition
T&D Holdings Inc

Balance Sheet
T&D Holdings Inc

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Balance Sheet
Currency: JPY
Mar-2005 Mar-2006 Mar-2007 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
345 565
447 376
419 874
308 428
319 643
307 042
747 018
298 199
752 570
565 931
664 067
1 027 365
873 727
787 049
825 278
897 439
1 060 983
891 178
1 141 345
1 138 406
788 770
Cash Equivalents
345 565
447 376
419 874
308 428
319 643
307 042
747 018
298 199
752 570
565 931
664 067
1 027 365
873 727
787 049
825 278
897 439
1 060 983
891 178
1 141 345
1 138 406
788 770
Insurance Receivable
3 791
2 184
2 182
2 558
1 438
9 406
8 340
6 959
4 963
928
1 074
0
2 536
2 285
1 363
10 897
17 996
31 378
41 925
73 110
57 898
PP&E Net
333 102
318 610
317 603
309 279
308 602
305 793
300 623
295 732
291 996
295 315
301 158
315 475
319 884
363 245
369 465
380 633
375 516
372 668
382 430
378 019
373 697
PP&E Gross
0
0
317 603
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Accumulated Depreciation
0
0
203 137
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Intangible Assets
0
0
22 921
23 755
23 444
22 276
21 775
21 267
22 047
21 309
21 068
24 027
23 195
26 862
28 467
30 789
32 972
35 138
34 386
43 378
55 057
Long-Term Investments
11 962 026
12 822 492
13 092 126
12 318 396
11 339 986
11 821 564
11 258 552
11 894 015
12 343 321
12 540 837
13 051 163
12 530 164
12 828 313
13 143 210
13 532 278
13 854 357
14 897 575
14 814 247
13 700 877
14 189 997
14 036 410
Other Long-Term Assets
237 803
251 302
113 957
201 188
306 104
234 171
231 073
156 550
88 676
220 200
438 123
526 504
632 619
730 572
820 406
1 048 644
1 141 198
1 328 254
1 291 477
1 166 708
1 125 817
Other Assets
168 721
148 629
126 671
207 561
202 214
197 325
190 032
202 254
175 072
161 555
190 200
0
210 893
209 175
217 454
297 378
299 998
340 545
181 437
217 492
181 360
Total Assets
13 043 426
N/A
13 986 225
+7%
14 090 970
+1%
13 366 049
-5%
12 498 555
-6%
12 878 765
+3%
12 740 733
-1%
12 861 058
+1%
13 668 719
+6%
13 804 219
+1%
14 664 705
+6%
14 674 207
+0%
14 891 167
+1%
15 262 398
+2%
15 794 711
+3%
16 520 137
+5%
17 826 238
+8%
17 813 408
0%
16 773 877
-6%
17 207 110
+3%
16 619 009
-3%
Liabilities
Insurance Policy Liabilities
75 033
68 674
73 651
75 264
71 474
72 742
81 357
64 465
69 008
70 678
12 863 701
0
13 345 893
13 616 959
14 095 627
14 532 695
15 028 789
14 779 287
14 350 804
14 605 733
14 044 656
Accrued Liabilities
0
0
172
210
160
250
224
229
302
262
243
281
263
276
273
281
294
305
302
269
349
Short-Term Debt
20 000
20 000
20 000
27 971
9 994
29 994
0
0
999
2 999
2 999
2 999
2 999
6 000
6 000
5 999
5 999
4 999
0
0
0
Current Portion of Long-Term Debt
0
0
0
0
0
0
0
0
0
11 364
11 104
11 816
12 380
11 669
11 808
41 530
10 258
11 354
18 863
20 636
20 905
Other Current Liabilities
993
849
1 313
280
604
1 556
157
432
1 178
833
1 009
630
334
658
408
1 136
2 728
1 676
2 355
1 584
1 215
Total Current Liabilities
20 993
20 849
21 485
28 461
10 758
31 800
381
661
2 479
15 458
15 355
15 726
15 976
18 603
18 489
48 946
19 279
18 334
21 520
22 489
22 469
Long-Term Debt
20 000
20 000
20 000
20 000
0
14 000
45 100
45 100
45 100
169 778
121 194
105 296
104 124
152 046
152 339
196 642
195 466
214 812
166 197
162 591
165 437
Deferred Income Tax
1
243 258
211 965
10 718
10 674
10 433
10 317
8 785
12 455
9 293
101 422
25 328
5 433
5 329
5 121
4 955
41 285
24 026
4 798
85 597
30 340
Minority Interest
1 403
1 514
1 909
1 820
1 736
1 871
1 985
2 130
2 257
2 352
2 465
2 595
2 737
4 395
5 391
6 332
7 449
7 596
6 511
6 020
5 721
Other Liabilities
282 282
295 129
297 443
354 083
428 822
324 972
320 288
321 373
353 352
212 086
218 083
244 914
322 969
316 425
363 547
613 750
1 039 623
1 387 443
1 236 877
920 774
1 049 278
Total Liabilities
12 461 096
N/A
12 906 128
+4%
13 002 653
+1%
12 690 597
-2%
12 203 897
-4%
12 250 162
+0%
12 120 692
-1%
12 177 600
+0%
12 751 230
+5%
12 786 247
+0%
13 322 220
+4%
13 462 741
+1%
13 797 132
+2%
14 113 757
+2%
14 640 514
+4%
15 403 320
+5%
16 331 891
+6%
16 431 498
+1%
15 786 707
-4%
15 803 204
+0%
15 317 901
-3%
Equity
Common Stock
100 000
118 595
118 595
118 595
147 637
207 111
207 111
207 111
207 111
207 111
207 111
207 111
207 111
207 111
207 111
207 111
207 111
207 111
207 111
207 111
207 111
Retained Earnings
180 592
205 889
231 678
251 934
146 616
152 871
161 609
172 909
221 904
291 384
367 493
423 348
461 861
517 801
566 025
604 465
687 214
670 862
504 730
534 184
607 546
Additional Paid In Capital
87 515
106 104
106 104
106 106
135 145
194 619
194 619
194 617
194 617
194 595
194 586
194 550
194 522
156 785
156 740
125 316
125 260
64 000
64 040
0
0
Unrealized Security Profit/Loss
214 421
649 787
631 900
198 860
134 051
74 892
55 632
117 168
310 814
342 187
606 022
0
303 488
317 953
292 151
228 468
539 274
474 570
244 415
652 535
524 667
Treasury Stock
190
322
496
638
927
934
1 100
6 112
6 115
9 049
19 008
0
67 763
46 703
64 863
46 200
58 882
43 013
68 361
26 610
75 106
Other Equity
6
44
536
595
238
43
2 169
2 234
10 842
8 256
13 719
8 579
5 184
4 306
2 967
2 343
5 630
8 380
35 235
36 686
36 890
Total Equity
582 332
N/A
1 080 097
+85%
1 088 317
+1%
675 452
-38%
294 658
-56%
628 602
+113%
620 040
-1%
683 459
+10%
917 489
+34%
1 017 972
+11%
1 342 485
+32%
1 211 466
-10%
1 094 035
-10%
1 148 641
+5%
1 154 197
+0%
1 116 817
-3%
1 494 347
+34%
1 381 910
-8%
987 170
-29%
1 403 906
+42%
1 301 108
-7%
Total Liabilities & Equity
13 043 428
N/A
13 986 225
+7%
14 090 970
+1%
13 366 049
-5%
12 498 555
-6%
12 878 764
+3%
12 740 732
-1%
12 861 059
+1%
13 668 719
+6%
13 804 219
+1%
14 664 705
+6%
14 674 207
+0%
14 891 167
+1%
15 262 398
+2%
15 794 711
+3%
16 520 137
+5%
17 826 238
+8%
17 813 408
0%
16 773 877
-6%
17 207 110
+3%
16 619 009
-3%
Shares Outstanding
Common Shares Outstanding
483
493
493
492
548
681
681
674
674
672
665
649
633
622
612
601
590
561
547
530
512
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