Quarterly Consolidated Balance Sheet

Japan Post Holdings Co., Ltd. - Filing #7257226

Concept As at
2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2025-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
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2024-03-31
As at
2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
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2023-03-31
Quarterly consolidated balance sheet
Balance sheet
Assets
Current assets
Cash and deposits
1,551,347,000,000 JPY
985,035,000,000 JPY
Securities
149,973,000,000 JPY
JPY
Inventories
115,000,000 JPY
179,000,000 JPY
Other
1,794,000,000 JPY
1,642,000,000 JPY
Allowance for doubtful accounts
-4,000,000 JPY
-7,000,000 JPY
Current assets
1,827,754,000,000 JPY
1,152,913,000,000 JPY
Non-current assets
Property, plant and equipment
3,259,079,000,000 JPY
124,831,000,000 JPY
3,233,511,000,000 JPY
127,959,000,000 JPY
Property, plant and equipment
Land
1,732,855,000,000 JPY
85,052,000,000 JPY
1,721,953,000,000 JPY
85,065,000,000 JPY
Construction in progress
41,638,000,000 JPY
1,102,000,000 JPY
27,779,000,000 JPY
382,000,000 JPY
Other
Other, net
345,756,000,000 JPY
300,975,000,000 JPY
Accumulated depreciation
-1,947,994,000,000 JPY
-1,886,529,000,000 JPY
Intangible assets
Goodwill
2,968,000,000 JPY
4,947,000,000 JPY
Other
19,140,000,000 JPY
384,000,000 JPY
18,487,000,000 JPY
559,000,000 JPY
Intangible assets
323,802,000,000 JPY
4,214,000,000 JPY
298,528,000,000 JPY
6,841,000,000 JPY
Investments and other assets
3,825,471,000,000 JPY
4,012,679,000,000 JPY
Investments and other assets
Investment securities
143,153,000,000 JPY
146,624,000,000 JPY
Long-term loans receivable
372,191,000,000 JPY
109,347,000,000 JPY
Deferred tax assets
1,181,903,000,000 JPY
704,972,000,000 JPY
Other
80,000,000 JPY
189,000,000 JPY
Allowance for doubtful accounts
-33,000,000 JPY
-27,000,000 JPY
Non-current assets
3,954,517,000,000 JPY
4,147,480,000,000 JPY
Assets
304,492,161,000,000 JPY
297,149,653,000,000 JPY
5,782,271,000,000 JPY
1,923,736,000,000 JPY
1,146,582,000,000 JPY
233,599,787,000,000 JPY
59,555,233,000,000 JPY
384,000,000,000 JPY
298,491,367,000,000 JPY
1,882,026,000,000 JPY
6,000,794,000,000 JPY
299,944,785,000,000 JPY
298,689,150,000,000 JPY
305,350,369,000,000 JPY
5,300,393,000,000 JPY
233,906,263,000,000 JPY
1,786,007,000,000 JPY
60,855,899,000,000 JPY
374,938,000,000 JPY
5,405,584,000,000 JPY
1,093,976,000,000 JPY
1,927,700,000,000 JPY
Liabilities
Current liabilities
Short-term borrowings
10,243,000,000 JPY
3,700,000,000 JPY
Income taxes payable
15,000,000 JPY
30,000,000 JPY
Other
1,206,000,000 JPY
1,161,000,000 JPY
Current liabilities
485,068,000,000 JPY
33,479,000,000 JPY
Non-current liabilities
Bonds payable
585,300,000,000 JPY
85,300,000,000 JPY
461,000,000,000 JPY
61,000,000,000 JPY
Long-term borrowings
207,194,000,000 JPY
JPY
Retirement benefit liability
2,030,847,000,000 JPY
2,054,217,000,000 JPY
Other
1,963,000,000 JPY
2,019,000,000 JPY
Non-current liabilities
332,700,000,000 JPY
103,109,000,000 JPY
Reserves under special laws
Reserves under special laws
829,930,000,000 JPY
873,799,000,000 JPY
Liabilities
281,860,113,000,000 JPY
817,769,000,000 JPY
282,950,619,000,000 JPY
136,588,000,000 JPY
Net assets
Shareholders' equity
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
Capital surplus
1,353,689,000,000 JPY
1,653,673,000,000 JPY
Retained earnings
5,588,795,000,000 JPY
492,093,000,000 JPY
6,202,500,000,000 JPY
338,234,000,000 JPY
Treasury shares
-351,225,000,000 JPY
-351,225,000,000 JPY
-301,230,000,000 JPY
-301,230,000,000 JPY
Shareholders' equity
8,737,569,000,000 JPY
4,994,556,000,000 JPY
9,401,270,000,000 JPY
5,190,676,000,000 JPY
Valuation and translation adjustments
Valuation difference on available-for-sale securities
815,436,000,000 JPY
-30,054,000,000 JPY
1,592,142,000,000 JPY
-26,871,000,000 JPY
Deferred gains or losses on hedges
-567,068,000,000 JPY
-773,227,000,000 JPY
Foreign currency translation adjustment
-48,225,000,000 JPY
-75,843,000,000 JPY
Remeasurements of defined benefit plans
63,942,000,000 JPY
102,126,000,000 JPY
Valuation and translation adjustments
351,977,000,000 JPY
-30,054,000,000 JPY
864,413,000,000 JPY
-26,871,000,000 JPY
Non-controlling interests
6,199,993,000,000 JPY
5,472,847,000,000 JPY
Net assets
-351,225,000,000 JPY
1,353,689,000,000 JPY
-30,054,000,000 JPY
875,000,000,000 JPY
815,436,000,000 JPY
63,942,000,000 JPY
6,199,993,000,000 JPY
4,994,556,000,000 JPY
3,500,000,000,000 JPY
8,737,569,000,000 JPY
351,977,000,000 JPY
-351,225,000,000 JPY
-48,225,000,000 JPY
3,500,000,000,000 JPY
JPY
478,689,000,000 JPY
492,093,000,000 JPY
5,588,795,000,000 JPY
492,093,000,000 JPY
15,289,540,000,000 JPY
4,964,502,000,000 JPY
-30,054,000,000 JPY
87,892,000,000 JPY
-567,068,000,000 JPY
-773,227,000,000 JPY
5,472,847,000,000 JPY
3,500,000,000,000 JPY
102,126,000,000 JPY
5,190,676,000,000 JPY
875,000,000,000 JPY
-301,230,000,000 JPY
338,234,000,000 JPY
-26,871,000,000 JPY
-26,871,000,000 JPY
1,592,142,000,000 JPY
JPY
6,202,500,000,000 JPY
338,234,000,000 JPY
1,653,673,000,000 JPY
-301,230,000,000 JPY
778,673,000,000 JPY
3,500,000,000,000 JPY
15,738,530,000,000 JPY
9,401,270,000,000 JPY
864,413,000,000 JPY
-75,843,000,000 JPY
5,163,805,000,000 JPY
19,215,000,000 JPY
540,056,000,000 JPY
36,556,000,000 JPY
436,123,000,000 JPY
-116,148,000,000 JPY
3,500,000,000,000 JPY
3,500,000,000,000 JPY
436,123,000,000 JPY
978,662,000,000 JPY
36,556,000,000 JPY
9,535,450,000,000 JPY
5,625,034,000,000 JPY
893,645,000,000 JPY
JPY
1,853,662,000,000 JPY
-201,307,000,000 JPY
-201,307,000,000 JPY
137,703,000,000 JPY
5,020,661,000,000 JPY
15,096,168,000,000 JPY
875,000,000,000 JPY
5,588,478,000,000 JPY
6,236,757,000,000 JPY
JPY
-375,143,000,000 JPY
Liabilities and net assets
297,149,653,000,000 JPY
5,782,271,000,000 JPY
298,689,150,000,000 JPY
5,300,393,000,000 JPY

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