Tokio Marine Holdings Inc (TKOMY)

34.46 -0.14 (-0.40%)
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TKOMY Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
887,301 917,674 3,153,204 2,875,447 2,744,816
30,594,869 29,931,839 29,569,606 28,379,049 27,699,816
Cash - - - - -
Cash & Equivalents 886,295 916,667 844,682 829,958 871,993
Total Receivables, Net 2,307,515 2,044,482 1,863,824 - -
Prepaid Expenses - - - - -
Property/Plant/Equipment, Total - Net 399,579 387,263 399,936 395,929 399,817
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net 372,624 428,601 - - -
Intangibles, Net 778,044 1,223,550 1,208,154 1,151,781 737,259
Long Term Investments 23,017,471 22,113,644 19,744,960 19,312,571 18,489,522
Insurance Receivables - - - - -
Note Receivable - Long Term 2,307,515 2,044,482 1,863,824 - -
Other Long Term Assets, Total 2,275,777 2,310,933 2,208,239 2,039,881 2,245,555
Deferred Policy Acquisition Costs - - - - -
Other Assets, Total 2,865,079 2,979,782 548,605 559,965 799,421
5,381,159 4,969,597 4,853,231 4,393,188 4,415,366
25,411,528 25,496,648 25,249,148 24,383,211 24,041,969
Accounts Payable 4,739,831 4,882,298 4,770,237 4,340,714 4,287,286
Payable/Accrued - - - - -
Accrued Expenses 117,107 85,655 82,994 52,474 97,559
Policy Liabilities 22,031,174 22,262,064 22,018,260 21,155,851 20,807,869
Notes Payable/Short Term Debt 522,577 30,521 - - -
Current Port. of LT Debt/Capital Leases - - - - -
Other Current liabilities, Total 1,644 1,644 0 0 0
Total Long Term Debt 224,404 225,732 599,570 223,707 962,514
Long Term Debt 224,404 225,732 599,570 223,707 962,514
Capital Lease Obligations - - - - -
Deferred Income Tax 378,830 180,852 160,860 168,837 137,746
Minority Interest 6,704 5,638 15,609 17,942 26,731
Other Liabilities, Total -3,133,320 -2,147,235 -2,398,382 -1,576,314 -2,647,678
5,183,341 4,435,191 4,320,458 3,995,838 3,657,847
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) 2,378,790 2,273,887 2,080,855 2,004,069 2,042,054
Treasury Stock - Common -14,167 -77,563 -77,554 -53,509 -28,056
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 2,668,718 2,088,867 2,167,157 1,895,278 1,493,849
30,594,869 29,931,839 29,569,606 28,379,049 27,699,816
1,972.83 1,975.45 1,975.46 1,987.50 1,991.10
- - - - -

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

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