T&D Holdings, Inc. (8795)

2,572.5 -23.0 (-0.89%)
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8795 Balance Sheet

Total Current Assets
Name
Mar 31, 2024
Dec 31, 2023
Sep 30, 2023
Jun 30, 2023
Mar 31, 2023
2,538,208 2,551,313 2,338,226 2,562,054 -
17,207,110 16,944,032 16,850,357 16,773,877 -
Cash - - - - -
Cash & Equivalents 1,137,609 1,158,899 963,316 1,140,802 -
Total Receivables, Net 165,968 158,823 160,007 171,291 159,297
Prepaid Expenses - - - - -
Property/Plant/Equipment, Total - Net 378,019 378,995 379,335 381,492 382,430
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net - - - - -
Intangibles, Net 43,378 39,118 36,453 34,756 34,386
Long Term Investments 12,280,990 11,977,681 12,057,173 11,784,186 -
Insurance Receivables - - - - -
Note Receivable - Long Term 165,968 158,823 160,007 171,291 159,297
Other Long Term Assets, Total 222,098 211,364 214,096 181,178 -
Deferred Policy Acquisition Costs - - - - -
Other Assets, Total 2,813,080 2,860,329 2,879,970 2,799,946 2,932,301
192,737 208,947 182,510 193,524 -
15,797,185 15,764,815 15,704,523 15,780,197 -
Accounts Payable 182,890 198,705 172,841 172,779 -
Payable/Accrued - - - - -
Accrued Expenses 1,853 2,244 1,670 2,325 2,657
Policy Liabilities 14,301,729 14,250,934 14,152,264 14,110,085 14,055,870
Notes Payable/Short Term Debt 7,994 7,998 7,999 5,999 -
Current Port. of LT Debt/Capital Leases 12,089 - - - -
Other Current liabilities, Total 0 0 0 0 0
Total Long Term Debt 120,000 120,000 120,000 120,000 165,066
Long Term Debt 120,000 120,000 120,000 120,000 165,066
Capital Lease Obligations - - - - -
Deferred Income Tax 85,597 7,024 6,241 6,198 4,798
Minority Interest 6,020 5,367 5,554 6,509 6,511
Other Liabilities, Total 1,083,108 1,164,545 1,208,753 1,382,405 1,314,506
1,409,925 1,179,217 1,145,834 993,680 -
Redeemable Preferred Stock, Total - - - - -
Preferred Stock - Non Redeemable, Net - - - - -
Common Stock, Total 207,111 207,111 207,111 207,111 207,111
Additional Paid-In Capital 63,936 64,040 - - -
Retained Earnings (Accumulated Deficit) 533,841 511,458 525,740 506,136 -
Treasury Stock - Common -26,610 -23,126 -86,848 -68,361 -
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) - - - - -
Other Equity, Total 695,583 483,774 435,895 465,674 286,730
17,207,110 16,944,032 16,850,357 16,773,877 -
530 531.44 538.66 544.02 547.12
- - - - -

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

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