２．要約中間連結財務諸表及び主な注記

（１）要約中間連結財政状態計算書

 

 

 

（単位：百万円）

 

前連結会計年度

（2025年3月31日）

 

当中間連結会計期間

（2025年9月30日）

資産

 

 

 

現金及び現金同等物

17,234

 

13,723

投資有価証券

62,180

 

72,360

その他の金融資産

1,237

 

1,206

未収法人所得税

5

 

0

保険契約資産

30,224

 

31,643

再保険契約資産

869

 

975

有形固定資産

549

 

493

使用権資産

1,187

 

1,058

無形資産

2,073

 

2,158

その他の資産

616

 

584

資産合計

116,178

 

124,201

 

 

 

 

（単位：百万円）

 

前連結会計年度

（2025年3月31日）

 

当中間連結会計期間

（2025年9月30日）

負債及び資本

 

 

 

負債

 

 

 

デリバティブ負債

186

 

167

その他の金融負債

1,228

 

1,096

保険契約負債

880

 

833

再保険契約負債

11

 

9

引当金

141

 

141

リース負債

1,294

 

1,154

繰延税金負債

19,909

 

22,360

その他の負債

407

 

249

負債合計

24,058

 

26,013

資本

 

 

 

資本金

26,652

 

26,675

資本剰余金

26,585

 

26,608

利益剰余金

39,475

 

43,953

自己株式

△0

 

△0

その他の資本の構成要素

△603

 

940

親会社の所有者に帰属する持分合計

92,109

 

98,177

非支配持分

11

 

11

資本合計

92,120

 

98,188

資本及び負債合計

116,178

 

124,201

 

 

E2632771570ライフネット生命保険株式会社LIFENET INSURANCE COMPANY四半期第１１号参考様式　[IFRS]（連結）（特定２Ｑ）IFRStrueINSINS2025-04-012025-09-30HY2026-03-312024-04-012024-09-302025-03-311falsefalsefalse715702025-03-31jpigp_cor:RetainedEarningsIFRSMember715702025-03-31jpigp_cor:TreasurySharesIFRSMember715702025-03-31jpigp_cor:OtherComponentsOfEquityIFRSMember715702025-03-31jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember715702025-03-31jpigp_cor:NonControllingInterestsIFRSMember715702024-04-012024-09-30tse-scediffr-71570:InsuranceFinancialExpenseAllowanceIFRSMember715702024-09-30tse-scediffr-71570:InsuranceFinancialExpenseAllowanceIFRSMember715702025-04-012025-09-30tse-scediffr-71570:InsuranceFinancialExpenseAllowanceIFRSMember715702025-09-30tse-scediffr-71570:InsuranceFinancialExpenseAllowanceIFRSMember715702024-03-31tse-scediffr-71570:InsuranceFinancialExpenseAllowanceIFRSMember715702025-09-30jpigp_cor:ShareCapitalIFRSMember715702025-09-30jpigp_cor:CapitalSurplusIFRSMember715702025-09-30jpigp_cor:RetainedEarningsIFRSMember715702025-09-30jpigp_cor:TreasurySharesIFRSMember715702025-09-30jpigp_cor:OtherComponentsOfEquityIFRSMember715702025-09-30jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember715702025-09-30jpigp_cor:NonControllingInterestsIFRSMember715702024-03-31jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember715702024-03-31jpigp_cor:ShareCapitalIFRSMember715702024-03-31jpigp_cor:CapitalSurplusIFRSMember715702024-03-31jpigp_cor:RetainedEarningsIFRSMember715702024-03-31jpigp_cor:TreasurySharesIFRSMember715702024-03-31jpigp_cor:OtherComponentsOfEquityIFRSMember715702024-03-31jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember715702024-03-31jpigp_cor:NonControllingInterestsIFRSMember715702025-03-31jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember715702025-03-31jpigp_cor:ShareCapitalIFRSMember715702025-03-31jpigp_cor:CapitalSurplusIFRSMember715702024-03-31715702025-03-31715702024-04-012024-09-30715702024-09-30715702025-04-012025-09-30715702025-09-30715702025-11-13715702024-04-012024-09-30jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember715702024-04-012024-09-30jpigp_cor:ShareCapitalIFRSMember715702024-04-012024-09-30jpigp_cor:CapitalSurplusIFRSMember715702024-04-012024-09-30jpigp_cor:RetainedEarningsIFRSMember715702024-04-012024-09-30jpigp_cor:TreasurySharesIFRSMember715702024-04-012024-09-30jpigp_cor:OtherComponentsOfEquityIFRSMember715702024-04-012024-09-30jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember715702024-04-012024-09-30jpigp_cor:NonControllingInterestsIFRSMember715702024-09-30jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember715702024-09-30jpigp_cor:ShareCapitalIFRSMember715702024-09-30jpigp_cor:CapitalSurplusIFRSMember715702024-09-30jpigp_cor:RetainedEarningsIFRSMember715702024-09-30jpigp_cor:TreasurySharesIFRSMember715702024-09-30jpigp_cor:OtherComponentsOfEquityIFRSMember715702024-09-30jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember715702024-09-30jpigp_cor:NonControllingInterestsIFRSMember715702025-04-012025-09-30jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember715702025-04-012025-09-30jpigp_cor:ShareCapitalIFRSMember715702025-04-012025-09-30jpigp_cor:CapitalSurplusIFRSMember715702025-04-012025-09-30jpigp_cor:RetainedEarningsIFRSMember715702025-04-012025-09-30jpigp_cor:TreasurySharesIFRSMember715702025-04-012025-09-30jpigp_cor:OtherComponentsOfEquityIFRSMember715702025-04-012025-09-30jpigp_cor:FinancialAssetsMeasuredAtFairValueThroughOtherComprehensiveIncomeIFRSMember715702025-04-012025-09-30jpigp_cor:NonControllingInterestsIFRSMember715702025-09-30jpigp_cor:EquityAttributableToOwnersOfParentIFRSMember715702025-03-31tse-scediffr-71570:InsuranceFinancialExpenseAllowanceIFRSMemberiso4217:JPYxbrli:sharesxbrli:pureiso4217:JPY