SBI Insurance Group Co., Ltd. (7326.T)

JPY 1001.0

(-0.2%)

Annual Balance Sheets

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Total Assets 210.26 Billion 191.03 Billion 192.1 Billion 194.38 Billion 176.47 Billion 173.58 Billion
Total Current Assets 43.15 Billion 33.1 Billion 31.44 Billion 32.8 Billion 27.77 Billion 27.68 Billion
Cash And Short Term Investments 33.54 Billion 33.1 Billion 31.44 Billion 32.8 Billion 27.77 Billion 27.68 Billion
Cash and Cash Equivalents 33.72 Billion 33.1 Billion 31.44 Billion 32.8 Billion 27.77 Billion 27.68 Billion
Short Term Investments 717 Million 2.41 Billion 6.16 Billion 4.36 Billion 2.48 Billion 3.09 Billion
Net Receivables - - - - - -
Inventory - - - - - -
Other Current Assets 43.15 Billion 42.07 Billion 24.04 Billion 21.85 Billion 19.61 Billion 15.1 Billion
Total Non-Current Assets 167.11 Billion 9.14 Billion 8.92 Billion 8.9 Billion 8.58 Billion 4 Billion
Net PPE 794 Million 857 Million 704 Million 542 Million 535 Million 386 Million
Good Will And Intangible Assets 7.53 Billion 8.28 Billion 8.21 Billion 8.35 Billion 8.04 Billion 3.61 Billion
Good Will 2.92 Billion 3.13 Billion 3.18 Billion 3.22 Billion 3.35 Billion 625 Million
Intangible Assets 4.6 Billion 5.15 Billion 5.02 Billion 5.13 Billion 4.68 Billion 2.99 Billion
Long-Term Investments 143.64 Billion 124.95 Billion 127.22 Billion 130.65 Billion 117.9 Billion 123.61 Billion
Tax Assets 396 Million 449 Million 468 Million 165 Million 107 Million 87 Million
Other Non Current Assets 14.74 Billion -125.4 Billion -127.69 Billion -130.81 Billion -118 Billion -123.7 Billion
Other Assets - 148.78 Billion 151.74 Billion 152.67 Billion 140.11 Billion 141.89 Billion
Total Liabilities 170.26 Billion 152.17 Billion 149.03 Billion 150.58 Billion 134.88 Billion 135.13 Billion
Total Current Liabilities 30.84 Billion 467 Million 423 Million 401 Million 312 Million 257 Million
Account Payables 7.73 Billion 6.02 Billion 5.36 Billion 4.96 Billion 3.99 Billion 3.65 Billion
Tax Payables - - - - - -
Short Term Debt - - 1 Million 12 Million 16 Million -
Deferred Revenue - - -1 Million -12 Million -16 Million -
Other Current Liabilities 23.11 Billion -5.56 Billion -4.94 Billion -4.56 Billion -3.68 Billion -3.4 Billion
Total Non Current Liabilities 139.42 Billion 207 Million 234 Million 868 Million 647 Million 12 Million
Long-Term Debt - - - - - -
Deferred Revenue Non Current - - - - - -
Deferred Tax Liabilities Non Current - - - - - -
Other Non Current Liabilities 139.22 Billion -207 Million -234 Million -868 Million -647 Million -12 Million
Other Liabilities - 151.49 Billion 148.37 Billion 149.32 Billion 133.92 Billion 134.86 Billion
Total Equity 39.99 Billion 38.86 Billion 43.07 Billion 43.79 Billion 41.59 Billion 38.45 Billion
Stock Holders Equity 39.88 Billion 38.76 Billion 42.97 Billion 43.69 Billion 41.49 Billion 38.33 Billion
Common Stock 8.37 Billion 8.37 Billion 8.37 Billion 8.37 Billion 8.37 Billion 7.23 Billion
Retained Earnings 6 Billion 4.79 Billion 3.55 Billion 2.66 Billion 1.9 Billion 1.56 Billion
Accumulated other comprehensive income -6.55 Billion -6.47 Billion -1.02 Billion 593 Million -841 Million -1.4 Billion
Common Stock Equity 39.88 Billion 38.76 Billion 42.97 Billion 43.69 Billion 41.49 Billion 38.33 Billion
Capital Lease Obligation - 1 Million 1 Million 13 Million 23 Million -
Total Investments 717 Million 124.95 Billion 127.22 Billion 130.65 Billion 120.39 Billion 126.7 Billion
Total Debt - 1 Million 2 Million 25 Million 39 Million -
Net Debt -33.72 Billion -33.1 Billion -31.44 Billion -32.78 Billion -27.73 Billion -27.68 Billion

Balance Sheet Charts