Tokio Marine Holdings, Inc. (8766)

4,421.0 -27.0 (-0.61%)
Closed JPY Disclaimer

8766 Balance Sheet

Total Current Assets
Name
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
Dec 31, 2022
917,674 3,153,204 2,875,447 2,744,816 2,906,317
29,931,839 29,569,606 28,379,049 27,699,816 28,622,343
Cash - - - - -
Cash & Equivalents 916,667 844,682 829,958 871,993 990,711
Total Receivables, Net 2,307,515 2,044,482 1,863,824 1,906,427 -
Prepaid Expenses - - - - -
Property/Plant/Equipment, Total - Net 387,263 399,936 395,929 399,817 420,542
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 428,601 - - - -
Intangibles, Net 1,223,550 1,208,154 1,151,781 737,259 1,255,984
Long Term Investments 22,113,644 19,744,960 19,312,571 18,489,522 18,658,676
Insurance Receivables - - - - -
Note Receivable - Long Term 2,307,515 2,044,482 1,863,824 1,906,427 -
Other Long Term Assets, Total 2,310,933 2,208,239 2,039,881 2,245,555 2,475,312
Deferred Policy Acquisition Costs - - - - -
Other Assets, Total 2,979,782 548,605 559,965 799,421 1,008,264
4,969,597 4,853,231 4,393,188 4,415,366 4,609,089
25,496,648 25,249,148 24,383,211 24,041,969 24,869,063
Accounts Payable 4,882,298 4,770,237 4,340,714 4,287,286 4,535,843
Payable/Accrued - - - - -
Accrued Expenses 85,655 82,994 52,474 97,559 73,246
Policy Liabilities 22,262,064 22,018,260 21,155,851 20,807,869 21,300,712
Notes Payable/Short Term Debt 30,521 - - - -
Current Port. of LT Debt/Capital Leases - - - - -
Other Current liabilities, Total 1,644 0 0 0 0
Total Long Term Debt 225,732 599,570 223,707 962,514 224,887
Long Term Debt 225,732 599,570 223,707 962,514 224,887
Capital Lease Obligations - - - - -
Deferred Income Tax 180,852 160,860 168,837 137,746 94,709
Minority Interest 5,638 15,609 17,942 26,731 29,264
Other Liabilities, Total -2,147,235 -2,398,382 -1,576,314 -2,647,678 -1,389,598
4,435,191 4,320,458 3,995,838 3,657,847 3,753,280
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 150,000 150,000 150,000 150,000 150,000
Additional Paid-In Capital - - - - -
Retained Earnings (Accumulated Deficit) 2,273,887 2,080,855 2,004,069 2,042,054 2,035,374
Treasury Stock - Common -77,563 -77,554 -53,509 -28,056 -99,372
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 2,088,867 2,167,157 1,895,278 1,493,849 1,667,278
29,931,839 29,569,606 28,379,049 27,699,816 28,622,343
1,975.45 1,975.46 1,987.50 1,991.10 1,999.76
- - - - -

* In Millions of JPY (except for per share items)

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