SBI Insurance Group Balance Sheet

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Other Investments	160,967	146,926	143,649	124,955	127,228
Total Investments	160,967	146,926	143,649	124,955	127,228
Cash & Equivalents	33,583	34,328	33,542	33,106	31,447
Reinsurance Recoverable	11,903	9,996	8,541	6,993	5,216
Other Receivables	2,837	1,080	1,010	1,297	5,089
Property, Plant & Equipment	883	1,002	794	858	705
Goodwill	2,523	2,726	2,928	3,131	3,186
Other Intangible Assets	5,581	4,456	4,606	5,153	5,030
Restricted Cash	241	445	186	610	147
Long-Term Deferred Tax Assets	513	970	396	449	468
Other Long-Term Assets	17,299	15,785	14,613	14,484	13,593
Total Assets	236,330	217,714	210,265	191,036	192,109
Accrued Expenses	487	472	447	467	423
Insurance & Annuity Liabilities	132,903	123,207	120,420	115,061	114,047
Unpaid Claims	25,331	24,725	23,113	21,868	19,929
Reinsurance Payable	8,275	7,717	7,284	5,561	4,946
Long-Term Deferred Tax Liabilities	223	148	198	207	234
Other Long-Term Liabilities	21,012	18,906	18,792	8,988	9,429
Total Liabilities	188,243	175,192	170,271	152,173	149,036
Common Stock	8,375	8,375	8,375	8,375	8,375
Additional Paid-In Capital	32,043	32,043	32,061	32,061	32,061
Retained Earnings	9,852	7,542	6,000	4,798	3,558
Comprehensive Income & Other	-2,310	-5,555	-6,552	-6,474	-1,022
Total Common Equity	47,960	42,405	39,884	38,760	42,972
Minority Interest	127	117	110	103	101
Shareholders' Equity	48,087	42,522	39,994	38,863	43,073
Total Liabilities & Equity	236,330	217,714	210,265	191,036	192,109
Filing Date Shares Outstanding	24.82	24.82	24.82	24.82	24.82
Total Common Shares Outstanding	24.82	24.82	24.82	24.82	24.82
Net Cash (Debt)	33,583	34,328	33,542	33,106	31,447
Net Cash Growth	-2.17%	2.34%	1.32%	5.28%	-4.15%
Net Cash Per Share	1353.04	1383.06	1351.39	1333.82	1266.98
Book Value Per Share	1932.28	1708.47	1606.90	1561.62	1731.32
Tangible Book Value	39,856	35,223	32,350	30,476	34,756
Tangible Book Value Per Share	1605.78	1419.12	1303.36	1227.86	1400.30