SBI Insurance Group Co., Ltd.
TSE:7326.T
895 (JPY) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Assets: | ||||||||
| Current Assets: | ||||||||
| Cash & Cash Equivalents
| 33,728 | 33,106 | 31,447 | 32,809 | 27,775 | 27,685 | 28,720 | 18,735 |
| Short Term Investments
| 717 | 2,412 | 6,163 | 4,368 | 2,489 | 3,090 | 3,099 | 3,000 |
| Cash and Short Term Investments
| 33,542 | 33,106 | 31,447 | 32,809 | 27,775 | 27,685 | 28,720 | 18,735 |
| Net Receivables
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Inventory
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Current Assets
| 43,150 | 42,076 | 24,047 | 21,855 | 19,616 | 15,102 | 14,177 | 11,545 |
| Total Current Assets
| 43,150 | 33,106 | 31,447 | 32,809 | 27,775 | 27,685 | 45,996 | 33,280 |
| Non-Current Assets: | ||||||||
| Property, Plant & Equipment, Net
| 794 | 857 | 704 | 542 | 535 | 386 | 339 | 319 |
| Goodwill
| 2,928 | 3,131 | 3,186 | 3,224 | 3,359 | 625 | 665 | 705 |
| Intangible Assets
| 4,604 | 5,152 | 5,029 | 5,134 | 4,686 | 2,994 | 2,274 | 1,972 |
| Goodwill and Intangible Assets
| 7,532 | 8,283 | 8,215 | 8,358 | 8,045 | 3,619 | 2,939 | 2,677 |
| Long Term Investments
| 143,649 | 124,955 | 127,228 | 130,654 | 117,904 | 123,618 | 118,023 | 134,365 |
| Tax Assets
| 396 | 449 | 468 | 165 | 107 | 87 | 199 | 80 |
| Other Non-Current Assets
| 14,744 | -125,402 | -127,694 | -130,818 | -118,009 | -123,703 | 0 | 0 |
| Total Non-Current Assets
| 167,115 | 9,142 | 8,921 | 8,901 | 8,582 | 4,007 | 121,500 | 137,441 |
| Total Assets
| 210,265 | 191,036 | 192,109 | 194,383 | 176,471 | 173,587 | 167,496 | 170,721 |
| Liabilities & Equity: | ||||||||
| Current Liabilities: | ||||||||
| Account Payables
| 7,731 | 6,028 | 5,369 | 4,962 | 3,998 | 3,658 | 3,245 | 2,792 |
| Short Term Debt
| 0 | 0 | 1 | 12 | 16 | 0 | 0 | 0 |
| Tax Payables
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue
| 0 | 0 | -1 | -12 | -16 | 0 | 0 | 0 |
| Other Current Liabilities
| 23,113 | -5,561 | -4,946 | -4,561 | -3,686 | -3,401 | -3,245 | -2,792 |
| Total Current Liabilities
| 30,844 | 467 | 423 | 401 | 312 | 257 | 3,245 | 2,792 |
| Non-Current Liabilities: | ||||||||
| Long Term Debt
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Revenue Non-Current
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Tax Liabilities Non-Current
| 198 | 207 | 234 | 868 | 647 | 12 | 16 | 172 |
| Other Non-Current Liabilities
| 139,223 | -207 | -234 | -868 | -647 | -12 | -16 | -172 |
| Total Non-Current Liabilities
| 139,421 | 207 | 234 | 868 | 647 | 12 | 16 | 172 |
| Total Liabilities
| 170,265 | 152,173 | 149,036 | 150,589 | 134,881 | 135,137 | 136,456 | 140,073 |
| Equity: | ||||||||
| Preferred Stock
| 0 | 6,474 | 1,022 | 0 | 841 | 1,407 | 0 | 0 |
| Common Stock
| 8,375 | 8,375 | 8,375 | 8,375 | 8,375 | 7,236 | 3,240 | 3,240 |
| Retained Earnings
| 6,000 | 4,798 | 3,558 | 2,666 | 1,902 | 1,567 | 715 | -8 |
| Accumulated Other Comprehensive Income/Loss
| -6,552 | -6,474 | -1,022 | 593 | -841 | -1,407 | 40 | 373 |
| Other Total Stockholders Equity
| 32,062 | 25,587 | 31,039 | 32,061 | 31,220 | 29,536 | 26,926 | 26,926 |
| Total Shareholders Equity
| 39,885 | 38,760 | 42,972 | 43,695 | 41,497 | 38,339 | 30,921 | 30,531 |
| Total Equity
| 39,995 | 38,863 | 43,073 | 43,794 | 41,590 | 38,450 | 31,040 | 30,648 |
| Total Liabilities & Shareholders Equity
| 210,265 | 191,036 | 192,109 | 194,383 | 176,471 | 173,587 | 167,496 | 170,721 |