Semi-Annual Balance Sheet

JAPAN POST BANK Co.,Ltd. - Filing #7257223

Concept As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2025-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2024-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
As at
2023-03-31
Semi-annual balance sheet
Balance sheet
Assets
Current assets
Prepaid expenses
4,029,000,000 JPY
3,492,000,000 JPY
Cash and due from banks
64,639,102,000,000 JPY
64,607,384,000,000 JPY
57,724,492,000,000 JPY
57,701,930,000,000 JPY
Non-current assets
Property, plant and equipment
Buildings
Buildings, net
66,422,000,000 JPY
66,264,000,000 JPY
70,560,000,000 JPY
70,388,000,000 JPY
Property, plant and equipment
191,935,000,000 JPY
191,678,000,000 JPY
198,302,000,000 JPY
198,034,000,000 JPY
Land
63,720,000,000 JPY
63,720,000,000 JPY
63,720,000,000 JPY
63,720,000,000 JPY
Construction in progress
64,000,000 JPY
64,000,000 JPY
17,000,000 JPY
17,000,000 JPY
Other
Other, net
61,728,000,000 JPY
61,629,000,000 JPY
64,004,000,000 JPY
63,908,000,000 JPY
Accumulated depreciation
-191,549,000,000 JPY
-179,306,000,000 JPY
Intangible assets
Intangible assets
101,559,000,000 JPY
101,053,000,000 JPY
87,624,000,000 JPY
87,008,000,000 JPY
Software
67,610,000,000 JPY
67,136,000,000 JPY
69,773,000,000 JPY
69,156,000,000 JPY
Other
33,948,000,000 JPY
33,916,000,000 JPY
17,851,000,000 JPY
17,851,000,000 JPY
Investments and other assets
Deferred tax assets
442,748,000,000 JPY
440,981,000,000 JPY
58,062,000,000 JPY
58,850,000,000 JPY
Call loans
2,135,000,000,000 JPY
2,135,000,000,000 JPY
2,010,000,000,000 JPY
2,010,000,000,000 JPY
Securities purchased under resale agreements
8,463,537,000,000 JPY
8,463,537,000,000 JPY
9,742,621,000,000 JPY
9,742,621,000,000 JPY
Assets
233,601,531,000,000 JPY
233,547,839,000,000 JPY
233,907,990,000,000 JPY
233,854,645,000,000 JPY
Monetary claims bought
593,739,000,000 JPY
593,739,000,000 JPY
515,606,000,000 JPY
515,606,000,000 JPY
Trading securities
224,000,000 JPY
224,000,000 JPY
54,000,000 JPY
54,000,000 JPY
Money held in trust
5,721,973,000,000 JPY
5,721,973,000,000 JPY
6,163,585,000,000 JPY
6,163,585,000,000 JPY
Securities
143,588,016,000,000 JPY
143,565,339,000,000 JPY
146,490,662,000,000 JPY
146,459,322,000,000 JPY
Loans and bills discounted
3,130,595,000,000 JPY
3,130,595,000,000 JPY
6,848,393,000,000 JPY
6,848,393,000,000 JPY
Foreign exchanges
134,261,000,000 JPY
134,261,000,000 JPY
181,332,000,000 JPY
181,332,000,000 JPY
Other assets
4,459,237,000,000 JPY
4,459,004,000,000 JPY
3,889,102,000,000 JPY
3,888,973,000,000 JPY
Other
1,716,724,000,000 JPY
1,512,251,000,000 JPY
Prepaid pension costs
4,107,000,000 JPY
JPY
Allowance for loan losses
-1,057,000,000 JPY
-1,043,000,000 JPY
-1,075,000,000 JPY
-1,066,000,000 JPY
Liabilities
Current liabilities
Income taxes payable
47,191,000,000 JPY
53,725,000,000 JPY
Unearned revenue
28,540,000,000 JPY
15,754,000,000 JPY
Liabilities
224,510,541,000,000 JPY
224,511,418,000,000 JPY
224,200,067,000,000 JPY
224,193,373,000,000 JPY
Securities sold under repurchase agreements
26,985,038,000,000 JPY
26,985,038,000,000 JPY
24,042,626,000,000 JPY
24,042,626,000,000 JPY
Other liabilities
Asset retirement obligations
40,000,000 JPY
77,000,000 JPY
Cash collateral received for securities lent
2,004,678,000,000 JPY
2,004,678,000,000 JPY
2,373,799,000,000 JPY
2,373,799,000,000 JPY
Provision for retirement benefits
JPY
3,641,000,000 JPY
Provision for bonuses
7,555,000,000 JPY
7,253,000,000 JPY
7,496,000,000 JPY
7,249,000,000 JPY
Borrowed money
2,510,100,000,000 JPY
2,510,100,000,000 JPY
1,984,900,000,000 JPY
1,984,900,000,000 JPY
Foreign exchanges
924,000,000 JPY
924,000,000 JPY
1,273,000,000 JPY
1,273,000,000 JPY
Other liabilities
2,496,676,000,000 JPY
2,494,629,000,000 JPY
2,935,310,000,000 JPY
2,925,056,000,000 JPY
Other
162,623,000,000 JPY
253,707,000,000 JPY
Provision for bonuses for directors (and other officers)
235,000,000 JPY
183,000,000 JPY
JPY
JPY
Net assets
Share capital
3,500,000,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
Shareholders' equity
Capital surplus
Legal capital surplus
3,500,000,000,000 JPY
3,500,000,000,000 JPY
Capital surplus
3,500,000,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
Retained earnings
Other retained earnings
2,777,217,000,000 JPY
2,571,077,000,000 JPY
Retained earnings brought forward
2,777,217,000,000 JPY
2,571,077,000,000 JPY
Other retained earnings
Retained earnings
2,784,473,000,000 JPY
2,777,217,000,000 JPY
2,574,567,000,000 JPY
2,571,077,000,000 JPY
Treasury shares
-6,384,000,000 JPY
-6,384,000,000 JPY
-1,523,000,000 JPY
-1,523,000,000 JPY
Shareholders' equity
9,778,088,000,000 JPY
9,770,832,000,000 JPY
9,573,043,000,000 JPY
9,569,554,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
390,850,000,000 JPY
392,541,000,000 JPY
1,358,768,000,000 JPY
1,357,803,000,000 JPY
Deferred gains or losses on hedges
-1,126,952,000,000 JPY
-1,126,952,000,000 JPY
-1,266,085,000,000 JPY
-1,266,085,000,000 JPY
Valuation and translation adjustments
-737,936,000,000 JPY
-734,411,000,000 JPY
93,784,000,000 JPY
91,718,000,000 JPY
Net assets
390,850,000,000 JPY
-1,833,000,000 JPY
50,836,000,000 JPY
9,770,832,000,000 JPY
JPY
2,784,473,000,000 JPY
2,777,217,000,000 JPY
9,090,989,000,000 JPY
3,500,000,000,000 JPY
9,778,088,000,000 JPY
-737,936,000,000 JPY
-6,384,000,000 JPY
-6,384,000,000 JPY
9,036,421,000,000 JPY
3,500,000,000,000 JPY
-1,126,952,000,000 JPY
3,500,000,000,000 JPY
392,541,000,000 JPY
-1,126,952,000,000 JPY
-734,411,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
1,101,000,000 JPY
9,569,554,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
-1,523,000,000 JPY
-1,266,085,000,000 JPY
1,357,803,000,000 JPY
91,718,000,000 JPY
-1,523,000,000 JPY
1,358,768,000,000 JPY
-1,266,085,000,000 JPY
JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
9,707,923,000,000 JPY
9,573,043,000,000 JPY
93,784,000,000 JPY
9,661,272,000,000 JPY
41,094,000,000 JPY
3,500,000,000,000 JPY
2,574,567,000,000 JPY
2,571,077,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
2,480,262,000,000 JPY
JPY
153,227,000,000 JPY
9,457,398,000,000 JPY
2,540,000,000 JPY
9,608,979,000,000 JPY
781,196,000,000 JPY
36,780,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
-24,510,000,000 JPY
9,651,874,000,000 JPY
3,500,000,000,000 JPY
-24,510,000,000 JPY
9,455,752,000,000 JPY
157,695,000,000 JPY
779,268,000,000 JPY
2,481,908,000,000 JPY
-626,041,000,000 JPY
-626,041,000,000 JPY
Liabilities and net assets
233,601,531,000,000 JPY
233,547,839,000,000 JPY
233,907,990,000,000 JPY
233,854,645,000,000 JPY

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