Lifenet Insurance Company (7157.T) - Balance Sheet Statement

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7157.T
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1686 (JPY) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	24,423	5,719	3,761	2,059	1,377	1,192	926	1,004	734	731	418	353	428	380
Short Term Investments Numbers are in millions	0	0	0	0	3,539	3,114	2,567	995	1,035	1,033	1,000	0	0	0
Cash and Short Term Investments Numbers are in millions	24,423	5,719	3,761	2,059	1,377	1,192	926	1,999	1,769	1,764	1,418	353	428	380
Net Receivables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Inventory Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Assets Numbers are in millions	58,119	21,293	18,925	13,067	8,169	6,452	6,429	4,856	4,542	0	0	0	0	0
Total Current Assets Numbers are in millions	58,119	10,218	3,761	2,059	1,377	1,192	3,493	1,999	1,769	1,764	1,418	353	428	380
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	172	75	97	95	96	99	109	123	72	114	82	97	90	99
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	1,892	1,544	1,293	1,252	742	629	621	502	436	467	516	587	424	400
Goodwill and Intangible Assets Numbers are in millions	1,892	1,544	1,293	1,252	742	629	621	502	436	467	516	587	424	400
Long Term Investments Numbers are in millions	13,233	45,603	47,422	40,005	32,055	30,988	28,302	27,366	24,101	18,113	15,153	13,487	13,799	7,199
Tax Assets Numbers are in millions	37,018	-43,984	1	1	1	2	2	1	428	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	1,412	-1,619	-1	-1	-1	-2	-2	-1	-428	-18,694	-15,751	-14,171	-14,313	-7,698
Total Non-Current Assets Numbers are in millions	53,727	1,619	48,812	41,352	32,893	31,716	29,032	27,991	24,609	18,694	15,751	14,171	14,313	7,698
Total Assets Numbers are in millions	111,846	68,600	67,820	54,501	41,144	38,247	35,541	31,933	30,317	23,387	21,188	20,450	18,861	10,523
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	2,149	559	452	370	280	232	167	107	110	56	54	124	39	82
Short Term Debt Numbers are in millions	109	109	0	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	3	3	3	3	1	23	1	73	3	3	3	3	3
Deferred Revenue Numbers are in millions	0	450	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	0	-559	-452	-370	-280	-232	-167	-107	-110	-56	-54	-124	-39	-82
Total Current Liabilities Numbers are in millions	2,258	559	452	370	280	232	167	107	110	56	54	124	39	82
Non-Current Liabilities:
Long Term Debt Numbers are in millions	110	5	7	11	7	16	33	51	18	26	34	18	23	50
Deferred Revenue Non-Current Numbers are in millions	-2,751	-16,243	0	0	0	0	115	0	324	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	18,610	16,248	271	373	195	233	186	189	401	403	250	318	209	14
Other Non-Current Liabilities Numbers are in millions	2,732	-5	-278	-384	-202	-249	-167	-240	-324	-429	-284	-336	-232	-64
Total Non-Current Liabilities Numbers are in millions	18,701	5	278	384	202	249	167	240	419	429	284	336	232	64
Total Liabilities Numbers are in millions	20,959	53,026	45,749	38,695	31,744	26,476	22,154	18,289	14,894	10,900	7,253	4,379	2,702	1,231
Equity:
Preferred Stock Numbers are in millions	0	16,252	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	26,617	21,676	21,655	16,731	12,200	12,136	12,136	12,136	12,020	10,500	10,500	10,484	10,478	6,600
Retained Earnings Numbers are in millions	33,481	-27,100	-21,936	-18,616	-15,502	-13,101	-11,365	-11,116	-9,227	-8,798	-7,173	-4,978	-4,852	-3,952
Accumulated Other Comprehensive Income/Loss Numbers are in millions	4,221	-678	697	960	502	600	480	488	610	285	108	81	0	0
Other Total Stockholders Equity Numbers are in millions	26,551	5,424	21,655	16,731	12,200	12,136	12,136	12,136	12,020	10,500	10,500	10,484	10,533	6,644
Total Shareholders Equity Numbers are in millions	90,870	15,574	22,071	15,806	9,400	11,771	13,387	13,644	15,423	12,487	13,935	16,071	16,159	9,292
Total Equity Numbers are in millions	90,881	15,590	22,094	15,806	9,400	11,771	13,387	13,644	15,423	12,487	13,935	16,071	16,159	9,292
Total Liabilities & Shareholders Equity Numbers are in millions	111,840	68,600	67,820	54,501	41,144	38,247	35,541	31,933	30,317	23,387	21,188	20,450	18,861	10,523

Lifenet Insurance Company

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TSE:7157.T