Dai-ichi Life Holdings, Inc. (8750.T) - Balance Sheet Statement

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8750.T
Financials

3589 (JPY) • At close September 13, 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	2009	2008	2007	2006	2005	2004
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	3,672,436	1,619,087	2,183,874	1,884,141	1,205,507	920,177	891,285	881,965	843,405	873,444	698,594	457,517	315,187	257,204	188,208	277,498	233,330	281,409	281,763	198,267
Short Term Investments Numbers are in millions	226,450	314,807	302,932	277,071	1,039,062	559,474	523,828	333,111	87,476	65,283	66,400	56,251	48,266	62,838	55,685	0	0	0	0	0
Cash and Short Term Investments Numbers are in millions	2,064,416	1,619,087	2,183,874	1,884,141	1,205,507	920,177	891,285	881,965	843,405	873,444	698,594	457,517	363,453	320,042	243,893	277,498	233,330	281,409	281,763	198,267
Net Receivables Numbers are in millions	0	0	0	0	0	0	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	0	0	0	0	0	0
Other Current Assets Numbers are in millions	5,752,023	5,402,776	10,520,624	9,259,141	8,421,906	5,789,289	1,868,910	5,548,010	5,846,453	6,136,936	4,304,919	4,270,317	4,267,856	4,439,743	4,968,393	881,476	1,140,522	1,077,526	0	0
Total Current Assets Numbers are in millions	5,752,023	1,619,087	2,183,874	1,884,141	1,205,507	920,177	1,415,113	6,763,086	6,777,334	7,075,663	5,069,913	4,784,085	4,631,309	4,759,785	5,212,286	1,158,974	1,373,852	1,358,935	281,763	198,267
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	1,224,456	1,239,953	1,159,741	1,113,299	1,126,269	1,145,267	1,130,525	1,138,416	1,178,817	1,217,070	1,215,895	1,236,270	1,254,685	1,296,104	1,244,006	1,239,841	1,239,249	1,173,778	0	0
Goodwill Numbers are in millions	115,206	119,545	56,245	42,696	39,497	48,926	51,481	57,938	54,832	79,293	77,108	69,103	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	593,177	642,137	446,550	402,467	433,493	395,943	363,514	375,298	352,535	358,384	132,945	146,354	211,055	104,173	105,381	106,771	102,029	98,326	0	0
Goodwill and Intangible Assets Numbers are in millions	708,383	761,682	502,795	445,163	472,990	444,869	414,995	433,236	407,367	437,677	210,053	215,457	211,055	104,173	105,381	106,771	102,029	98,326	0	0
Long Term Investments Numbers are in millions	51,781,703	46,711,704	51,504,749	50,879,947	47,734,406	47,065,031	44,916,958	43,650,962	41,560,060	41,105,413	31,203,581	29,390,963	27,087,059	25,660,590	25,203,041	27,296,443	29,062,618	30,967,571	29,573,300	27,212,978
Tax Assets Numbers are in millions	178,914	247,891	9,378	12,014	11,859	17,154	1,201	150	1,344	1,379	5,734	67,636	284,562	477,206	339,534	642,595	163,962	1,444	1,519	3,337
Other Non-Current Assets Numbers are in millions	7,894,830	-46,959,595	-51,514,127	-50,891,962	-47,746,265	-47,082,186	-46,463,679	0	0	0	0	0	0	0	0	0	0	0	-29,574,819	-27,216,315
Total Non-Current Assets Numbers are in millions	61,788,286	2,001,635	1,662,536	1,558,461	1,599,259	1,590,135	46,463,679	45,222,764	43,147,588	42,761,539	32,635,263	30,910,326	28,837,361	27,538,073	26,891,962	29,285,650	30,567,858	32,241,119	29,574,819	27,216,315
Total Assets Numbers are in millions	67,540,309	61,578,872	65,881,161	63,593,705	60,011,999	55,941,261	53,603,028	51,985,850	49,924,922	49,837,202	37,705,176	35,694,411	33,468,670	32,297,858	32,104,248	30,444,624	31,941,710	33,600,054	32,504,634	29,915,699
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	476,386	597,703	895,123	796,523	781,980	379,568	218,791	208,621	75,883	56,248	27,677	16,541	12,681	1,278	0	0	0	0	0	0
Short Term Debt Numbers are in millions	53,088	443,019	3,171,597	2,635,479	873,421	45,388	18,521	2,029	4,926	0	0	0	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	0	154,684	-2,276,474	-1,838,956	-91,441	334,180	200,270	206,592	70,957	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	1,460,832	-597,703	-895,123	-796,523	-781,980	-379,568	-218,791	-208,621	-75,883	-56,248	-27,677	-16,541	-12,681	-1,278	0	0	0	0	0	0
Total Current Liabilities Numbers are in millions	1,990,306	597,703	895,123	796,523	781,980	379,568	218,791	208,621	75,883	56,248	27,677	16,541	12,681	1,278	0	0	0	0	0	0
Non-Current Liabilities:
Long Term Debt Numbers are in millions	922,198	949,674	870,383	899,770	1,135,336	1,062,252	968,938	989,743	485,682	489,045	107,562	154,584	148,652	149,129	46,510	49,102	50,080	15,581	17,515	1,116
Deferred Revenue Non-Current Numbers are in millions	55,215,132	2,048,027	1,926,269	1,881,047	2,578,799	2,478,612	-965,653	-1,985,845	-1,892,649	0	0	0	0	0	0	0	0	0	0	0
Deferred Tax Liabilities Non-Current Numbers are in millions	327,922	114,891	327,016	629,993	369,337	387,082	434,297	401,732	350,939	728,306	106,703	108,353	105,327	124,433	125,388	125,732	126,205	784,722	711,185	110,545
Other Non-Current Liabilities Numbers are in millions	5,202,588	-1,556,296	-1,561,834	-1,705,405	-2,041,736	-1,963,973	-218,791	1,985,845	1,892,649	0	0	0	0	0	0	0	0	0	0	0
Total Non-Current Liabilities Numbers are in millions	61,667,840	1,556,296	1,561,834	1,705,405	2,041,736	1,963,973	218,791	1,391,475	836,621	1,217,351	214,265	262,937	253,979	273,562	171,898	174,834	176,285	800,303	728,700	111,661
Total Liabilities Numbers are in millions	63,658,146	58,705,760	61,472,657	58,786,576	56,235,083	52,227,671	49,853,756	48,848,584	46,991,965	46,247,278	35,757,565	34,045,394	32,476,925	31,566,027	31,140,055	29,864,696	30,355,694	30,711,484	29,981,865	28,285,772
Equity:
Preferred Stock Numbers are in millions	0	1,970,526	1,996,301	1,893,643	1,641,504	1,708,807	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Common Stock Numbers are in millions	344,205	344,074	343,926	343,732	343,517	343,326	343,146	343,146	343,146	343,104	210,224	210,207	210,200	210,200	0	120,000	120,000	140,000	110,000	140,000
Retained Earnings Numbers are in millions	1,214,608	1,309,963	1,334,834	1,375,805	1,094,483	1,134,392	976,899	665,345	479,241	352,985	219,552	156,357	165,557	149,007	138,469	265,430	269,339	-2	0	0
Accumulated Other Comprehensive Income/Loss Numbers are in millions	1,997,296	902,585	2,412,203	2,913,486	2,135,412	2,004,783	2,159,650	1,836,511	1,803,623	2,560,238	1,319,020	1,079,166	0	0	0	0	0	0	0	0
Other Total Stockholders Equity Numbers are in millions	326,048	-1,654,037	-1,678,760	-1,719,537	-1,438,000	-1,477,718	269,577	292,264	306,875	333,530	198,760	196,773	606,897	360,887	813,920	188,086	1,195,760	2,747,571	2,411,852	1,487,881
Total Shareholders Equity Numbers are in millions	3,882,157	2,873,111	4,408,504	4,807,129	3,776,916	3,713,590	3,749,272	3,137,266	2,932,885	3,589,857	1,947,556	1,642,503	982,654	720,094	952,389	573,516	1,585,099	2,887,569	2,521,852	1,627,881
Total Equity Numbers are in millions	3,882,157	2,873,112	4,408,504	4,807,129	3,776,916	3,713,590	3,749,272	3,137,266	2,932,957	3,589,924	1,947,611	1,649,017	991,745	731,831	964,193	579,928	1,586,016	2,888,570	2,522,769	1,629,927
Total Liabilities & Shareholders Equity Numbers are in millions	67,540,309	61,578,872	65,881,161	63,593,705	60,011,999	55,941,261	53,603,028	51,985,850	49,924,922	49,837,202	37,705,176	35,694,411	33,468,670	32,297,858	32,104,248	30,444,624	31,941,710	33,600,054	32,504,634	29,915,699

Dai-ichi Life Holdings, Inc.

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