Annual Report 2009
20/24

AssetsLiabilitiesNet AssetsCash and DepositsCall LoansMoney TrustMonetary Claims BoughtSecuritiesLoansInvested Real EstateOutstanding PremiumsReins. ReceivablesInsurance FundsOther AssetsFixed Assets for BusinessCapital LoansInvestmentsDeferred AssetsDeferred Tax AssetsReserves for Bad DebtsReserves for Investments LossOutstanding ReservesLiability ReservesDividends ReservesReins. PayablesAgencies PayablesInsurance FundsOther LiabilitiesOther ReservesPrice Fluctuation ReservesFunds for Traffic Accident-PreventionPaid-in CapitalTreasury Paid-in capitalEarned Surplus ReservesUnappropriated Surplus at End of the YearOther SurplusNet Unrealized Gains on Securities¥ 530,38839,990,328519,29813,9571176,63783,44842,239457,914–¥ 128,78529239,70960,5211,197,66360,570 ¥ 41,644,330¥ 182,788545,00025,100718,76736,723,4622,818,682262,463238,99910,405–192,17392,205100,000326,572–1,000,22324,1892,245¥ 43,210,410 ¥ 466,61839,734,657515,25314,14810410,699216,64045,266549,790–¥ 41,553,180$ 5,399,452407,109,1205,286,554142,0941,19867,571849,520430,0014,661,654–$ 1,311,0612962,440,287616,12312,192,441616,621$ 439,890,165$ 423,947,169$ 1,860,8255,548,203255,5277,317,185373,851,80028,694,7212,671,9322,433,062105,925–1,956,364938,6711,018,0183,324,572–10,182,460246,24922,857Total AssetsTotal LiabilitiesNote: Fiscal 2008 refers to the period from April 1, 2008 to March 31, 2009.Millions of YenThousands of U.S. DollarsFY2008FY2008FY2007BALANCE SHEETANNUAL REPORT 200918( )( )¥ 165,335476,80025,113290,39138,128,2312,822,104217,693171,0145,083–236,48888,805–101,736–807,52416,3962,505¥ 43,517,423( )( )( )( )( )( )( )( )( )¥ 1,566,080¥ 128,81457220,955132,9401,123,427358,161¥ 1,964,242$ 15,942,996Total Net AssetsAs of March 31, 2009 and 20081US$=98.23JPY (as of March 2009)

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