Tokio Marine Holdings, Inc. (8766)

6,991.0 +199.0 (+2.93%)
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8766 Balance Sheet

Total Current Assets
Name
Sep 30, 2021
Jun 30, 2021
Mar 31, 2021
Dec 31, 2020
Sep 30, 2020
- - - - -
26,827,146 26,490,819 25,765,368 25,564,154 25,542,606
Cash - - - - -
Cash & Equivalents 964,480 890,755 812,011 967,164 951,250
Total Receivables, Net - - - - -
Prepaid Expenses - - - - -
Property/Plant/Equipment, Total - Net 337,488 336,720 334,501 313,834 309,550
Property/Plant/Equipment, Total - Gross - - - - -
Accumulated Depreciation, Total - - - - -
Goodwill, Net - - - - -
Intangibles, Net 1,081,860 1,099,948 1,054,990 1,038,524 1,071,968
Long Term Investments 22,494,827 22,243,933 21,746,942 21,453,258 21,476,144
Insurance Receivables -10,569 -11,478 -11,284 -10,998 -13,432
Note Receivable - Long Term - - - - -
Other Long Term Assets, Total 47,390 46,074 42,993 42,563 43,271
Deferred Policy Acquisition Costs - - - - -
Other Assets, Total 1,911,670 1,884,867 1,785,215 1,759,809 1,703,855
- - - - -
22,746,396 22,585,933 22,098,968 22,017,699 22,090,322
Accounts Payable - - - - -
Payable/Accrued - - - - -
Accrued Expenses 60,908 44,932 75,210 48,054 53,139
Policy Liabilities 20,101,686 18,586,926 19,657,611 17,978,879 19,571,898
Notes Payable/Short Term Debt 0 0 25,810 0 0
Current Port. of LT Debt/Capital Leases 34,230 - - - -
Other Current liabilities, Total - - - - -
Total Long Term Debt 219,104 219,163 452,800 231,434 232,169
Long Term Debt 219,104 219,163 441,859 231,434 232,169
Capital Lease Obligations 10,941 - - - -
Deferred Income Tax 352,711 337,043 321,141 311,329 240,438
Minority Interest 55,705 54,915 56,380 54,857 53,602
Other Liabilities, Total 1,956,282 3,342,954 1,475,786 3,393,146 1,939,076
4,080,750 3,904,886 3,666,400 3,546,455 3,452,284
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) 1,987,946 1,880,289 1,791,143 1,766,722 1,810,335
Treasury Stock - Common -67,253 -22,680 -23,211 -29,079 -22,155
ESOP Debt Guarantee - - - - -
Unrealized Gain (Loss) 1,982,047 1,871,563 1,908,438 1,753,656 1,573,986
Other Equity, Total 28,010 25,714 -159,970 -94,844 -59,882
26,827,146 26,490,819 25,765,368 25,564,154 25,542,606
685.25 693.37 693.27 696.75 698.06
- - - - -

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

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